[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
1 OF 2
SOL BAA-98-01
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: This synopsis is a repeat of synopsis N61331-97-R-0055
published in the Commerce Business Daily on or about 16 Sep
1997. The Government is still interested in research in these
areas. The Naval Surface Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida is interested in receiving
proposals for research and development to support the Naval
Sea Systems Command, Office of the Director of Ocean Engineering,
Deep Submergence Biomedical Development Project. This notice
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)2. It is intended that this BAA be open for a period
of two years from the date of publication. Proposals are solicited
for innovative technologies, procedures and systems in two
broad areaes: (1) Submarine escape, rescue, and survival of
submariners from a distressed submarine, to enhance survival
and minimize morbidity of submariners awaiting rescue, performing
escapes, and under transport and/or medical treatment at the
surface. (2) Diver safety and effectiveness: reduce morbidity
and mortality during and following hyper- and hypobaric exposures;
support deeper, longer, more flexible dives; reduce decompression
obligations; enhance physical and mental capabilities of divers
performing work in hypo- and hyperbaric conditions. Proposals
may be submitted by any commercial firm, institution of higher
education (other than federal government) with degree-granting
programs in medicine, science and/or engineering (universities),
or by consortia led by such entities. The COASTSYSTA encourages
participation by small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities. The following guidelines apply to
concept papers or proposals. Typically each proposal may be:
(1) funded incrementally for periods up to three years subject
to the availability of appropriations, (2) on average, be funded
between $10,000 to $1,000,000, with the size of each dependent
upon the topic (although the COASTSYSTA reserves the right
to entertain larger proposals based on the availability of
funds); (3) more than one effort may be funded for an individual
topic; (4) the COASTSYSTA is not interested in concepts that
already have been developed or proven (even if they never have
been sold before); (5) the COASTSYSTA seeks proposals for scientific
study and experimentation directed toward advancing the state-of-the-art
or increasing knowledge or understanding; and (6) deliverables
should demonstrate the results of scientific study and experimentation
rather than focus on a specific system or hardware solution.
Proposals for evolutionary engineering of improvements are
inappropriate under BAA authority and are not allowed. Inititial
contractor selections can be expected during the first or second
quarter of FY-98. Offerors interested in multiple subject areas
must submit a separate proposal for each area. Offerors with
multiple approaches to a single area may submit a proposal
for each approach to that area. No award can be made without
a proposal to perform a specific effort within an estimated
time and cost framework. In order to minimize the cost regarding
proposal preparation, as an initial step, interested parties
should submit concept or "white" papers briefly summarizing
the technical direction, relevance and scope of the proposed
effort, and a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part, or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include 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." If your institution has been identified under the
procedures established by the Secretary of Defense to implement
section 558, the: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant, (2) as a matter of policy, this restriction also applies
to any cooperative agreement, and (3) your institution is not
eligible to receive a grant or cooperative agreement in response
to this solicitation." See Part 2 for submission of proposals.
CITE: (I-120 SN195404)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
2 OF 2
SOL BAA-98-01
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: This synopsis is a repeat of synopsis N61331-97-R-0044
published in the Commerce Business Daily on or about 16 Sep
1997. The Government is still interested in research in these
areas. Full proposals shall consist of one original hard copy
and one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s). Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcment constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2)(1).
The Government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to CAPT Michael Curley,
Deep Submergence Biomedical Development Director, (850)230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP11, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
comercial firm, or institution of higher education. There is
no longer a requirement that the entity be U.S. in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http: www.ncsc.navy.mil. 4)The
following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the two areas identfied (DO NOT ADDRESS WHITE PAPERS OR PROPOSALS
TO THIS INDIVIDUAL): Advanced development - CAPT Michael Curley
(Curley_Mike@hq.navsea.navy.mil) 5) The following e-mail points
of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Kitchen (Kitchen_Mary@ccmail.ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (Dreger_Carol@ccmail.ncsc.navy.mil)
CITE: (I-120 SN195405)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
2 OF 2
SOL BAA-98-01
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: This synopsis is a repeat of synopsis N61331-97-R-0044
published in the Commerce Business Daily on or about 16 Sep
1997. The Government is still interested in research in these
areas. Full proposals shall consist of one original hard copy
and one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s). Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcment constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2)(1).
The Government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to CAPT Michael Curley,
Deep Submergence Biomedical Development Director, (850)230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP11, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
comercial firm, or institution of higher education. There is
no longer a requirement that the entity be U.S. in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http: www.ncsc.navy.mil. 4)The
following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the two areas identfied (DO NOT ADDRESS WHITE PAPERS OR PROPOSALS
TO THIS INDIVIDUAL): Advanced development - CAPT Michael Curley
(Curley_Mike@hq.navsea.navy.mil) 5) The following e-mail points
of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Kitchen (Kitchen_Mary@ccmail.ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (Dreger_Carol@ccmail.ncsc.navy.mil)
CITE: (I-120 SN195406)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
2 OF 2
SOL BAA-98-01
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: This synopsis is a repeat of synopsis N61331-97-R-0055
published in the Commerce Business Daily on or about 16 Sep
1997. The Government is still interested in research in these
areas. Full proposals shall consist of one original hard copy
and one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s). Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcment constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2)(1).
The Government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to CAPT Michael Curley,
Deep Submergence Biomedical Development Director, (850)230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP11, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
comercial firm, or institution of higher education. There is
no longer a requirement that the entity be U.S. in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http: www.ncsc.navy.mil. 4)The
following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the two areas identfied (DO NOT ADDRESS WHITE PAPERS OR PROPOSALS
TO THIS INDIVIDUAL): Advanced development - CAPT Michael Curley
(Curley_Mike@hq.navsea.navy.mil) 5) The following e-mail points
of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Kitchen (Kitchen_Mary@ccmail.ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (Dreger_Carol@ccmail.ncsc.navy.mil)
CITE: (I-120 SN195407)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SURVEY OF PILOT TRAINING
SOL 1-074-DCP.1218
DUE 051898
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: Synopsis for Solicitation Number 1-074-DCP.1218 issued
on 04/23/98 is hereby modified to extend the response date
from 05/12/98 to 05/18/98 due to inadvertently omitting the
solicitation from the NASA Electronic Posting System. The solicitation
will be posted on or about 05/01/98. All other data contained
in the original synopsis remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DCP.1218
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195490)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--1999 ARMY TACMS ENGINEERING SERVICES WITH OPTIONS
FOR 2000 AND 2001
SOL DAAH01-98-R-0374
DUE 082798
POC Linda Hall, AMSAM-AC-TM-A, Contract Specialist, 256-876-4912,
Annie H. Edwards, AMSAM-AC-TM-A, Contracting Officer, 256-876-3787
DESC: 1999 Army Tactical Missile System Engineering Services
with Options for 2000 and 2001. Sole source to Lockheed Martin
Copr, Dallas, Tx.
CITE: (W-120 SN195537)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED BROADBAND DETECTOR DEVELOPMENT PROGRAM
SOL 98-LaRC-4
DUE 062598
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled NASA Research
Announcement 98-LaRC-4 - Advanced Broadband Detector Development
Program which was posted on April 7, 1998. You are notified
that the following changes are made: The date for release of
NRA 98-LaRC-4 is extended to May 11, 1998. The due date for
receipt of proposals is extended to June 25, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#98-LaRC-4
LINKDESC:
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195589)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--EXAMINE THE NATURE AND EXTENT OF OUTSTANDING DWI
WARRANTS
SOL DTNH22-98-R-05110
DUE 061198
POC Mike Adorno, Contract Specialist, (202)366-4663, OR Janice
Flemming, Contract Officer, (202) 366-9564
DESC: The proposed contract is to conduct a study that shall
determine the nature and extent of the outstanding Driving
While Intoxicated (DWI) warrant problem in a minimum of twenty-five
(25) sites. This study will not only determine the nature and
extent of the DWI warrant problem, but it will also identify
existing strategies that local jurisdictions are using to address
this problem in their communities. The results of this study
will provide each community with a more accurate picture of
the effectiveness of their DWI enforcement program and also
document practical strategies that can be used to minimize
the outstanding DWI warrant problem. The contractor shall develop
a data collection plan to determine the nature and extent of
the outstanding DWI warrant problem in the selected sites.
This plan shall consist of the following two (2) efforts: 1.
Site Data - The contractor shall obtain outstanding DWI warrant
information from a minimum of twenty-five (25) sites. The contractor
shall work with the appropriate local agency (s) to obtain
information on those DWI offenders who have been charged with
a DWI offense but have not appeared for their court date (failure
to appear). In their data collection plan, the contractor shall
specify all the steps involved in obtaining this data. For
example, the contractor shall note which agencies will need
to be contacted, how the data will be obtained (the contractor
shall discuss issues related to whether the warrant data is
available on electronic files or only on paper), and how the
warrant will be analyzed (the contractor shall discuss issues
related to missing or incomplete data). 2. Focus Group Data
- In order to bring together views on the outstanding warrant
issue, and to provide an additional opportunity to learn of
innovative strategies to deal with the problem, the contractor
shall conduct one (1) or two (2) focus groups with knowledgeable
individuals from across the country. The contractor shall select
participants who actively work with DWI offenders and the warrant
process in their community (court administrators/Sheriff's
departments, or law enforcement officers who regularly serve
warrants). In order to minimize project costs, the contractor
shall schedule the focus group(s) to be in conjunction with
a national meeting of professionals from one of the above areas.
In this manner, the contractor can take advantage of professional
representatives already being gathered together (thus avoiding
travel costs for participants) in a central location. It is
contemplated that a cost reimbursement contract will be awarded
for this effort. The anticipated period of performance is 18
months. This solicitation will be mailed to those organizations
responding in writing to this announcement. The anticipated
issuance date is May 11, 1998.
CITE: (W-119 SN195070)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB867060
DUE 051398
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with SRI International
of Menlo Park, California under the authority of 41 U.S.C.
253(c)(1) - Only one responsible source and no other type of
services will satisfy agency requirements. This contract requires
the production of 2240 quartz-fiber filters, each containing
0.5 mg to 1.0 mg of Baltimore Urban Dust. The particle filter
material shall be referred to as Standard Reference Material
(SRM) 2784. SRI International is the only research organization
capable of homogeneously redistributing a known quantity of
particles (<2.5 mm diameter) in air for filtration and homogeneous
redeposition on up to 320 quartz-fiber filter substrates simultaneously.
The Government anticipates the award of a firm-fixed priced
purchase order. The required period of performance is from
the effective date of purchase order award (FOB Destination
- Gaithersburg, MD) through March 31, 1999. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive quotations.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available. See
CBD NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN195318)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--B-MAGNET SCHOOLS ASSISTANCE PROGRAM (MSAP) EVALUATION
SOL RFP ED-98-R-0010
DUE 070698
POC Pamela J. Kontz, Contract Specialist, 202/708-8389//Max D.
LeQuang, Contracting Officer, 202/708-7654
DESC: The U.S. Department of Education, Office of the Undersecretary,
requires a contractor to conduct a comprehensive evaluation
of the Magnet Schools Assistance Program (MSAP). The purpose
of this evaluation is to provide Congress, the MSAP, and other
policy makers with information regarding the uses, successes,
problems, and various other issues associated with federally
funded magnet schools. The evaluation of the MSAP will span
three years of the 1998 MSAP grant cycle. The duration of this
contract is expected to be 60 months. Requests for copies of
the RFP may be made by telephone, mail,telegram, Internet,
or in person. All requests shall reference the RFP number (ED-98-R-0010)
and title. Telephone requests may be placed by calling 202-708-6498.
Mail or telegram requests shall be sent to the above address,
Room 3616, ATTN: Yolanda Abney. Internet requests may be sent
to Yolanda_Abney@ed.gov or Pamela_Kontz@ed.gov. Copies of the
RFP may be picked up in person on the issuing date at the above
address, Room 3616. Issuing date is on or about May 29, 1998
and Closing date July 6, 1998. All responsible sources may
submit a proposal which will be considered. Prospective offerors
are hereby notified that a pre-proposal conference is scheduled
for June 5, 1998 at 10 AM at the following address: U.S. Department
of Education, Federal Office Building No. 10, 600 Independence
Avenue, SW, Room 2145 Washington, DC 20202. Offerors are requested
to forward in writing no later than 2 PM June 4 1998, any concerns
or issues they wish to see addressed at the pre-proposal conference.
Offerors should forward these concerns via e-mail to the following
internet address: Pamela_Kontz@ed.gov; or they may be sent
to Pamela J. Kontz at the above address (GSA-NCR Building,
Room 3642. Note: The dates listed herein are subject to change.
CITE: (I-120 SN195393)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: General Director, Birlik Cimento A.S., Denizli
Organize Sanayi Bolgesi, Mudurlugu; Denizli, Turkey. Tel: (90
258) 269-1002, Fax: (90 258) 269-1001.
SUBJECT: B--TURKEY: SOUTHWESTERN ANATOLIA CEMENT PROJECT
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: Southwestern Anatolia Cement Project. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the construction of a cement
manufacturing facility in the southwestern Anatolian region
of Turkey. The Southwestern part of Anatolia has grown rapidly
during the last ten years. Textiles and other light manufacturing
industries have led the growth, along with the tourism industry
in coastal areas. Turkey's primary Mediterranean resorts, including
Antalya and Alanya, are located in the area. This growth has
created shortages in the locally available supply of cement
for construction. With a planned production capacity of 1 million
tons per year (TPY), the plant will produce standard Portland
cement, rapid hardening Portland cement, and Sulfate resisting
Portland cement. A site has been selected near a coal-fired
power plant, which will provide waste fly ash to the project.
The bagged cement product is intended to meet the internal
demand in the southern and western coastal areas. Additionally,
some output of the plant could be exported to nearby countries,
including Lebanon, Jordan and Israel. The feasibility study
will be performed in two phases and will include the following
tasks: PHASE 1 -- 1. Perform a market study to determine if
there is a need for another cement plant in the region and,
if so, to determine market size, growth potential, probable
sales, appropriate pricing structure, advantages and disadvantages
of the proposed plant and products with respect to the competition.
Determine the market demand for different types of cement.
Determine demand for bulk vs. packaged cement. 2. Evaluate
the plant location and resources. Specifically verify the quantity
and quality of raw materials. Conduct field surveys and collect
material samples and test. Verify size of stockpiled material
and probable reserves. 3. Evaluate land costs for the plant
and the costs of furnishing and supplying of raw material.
Evaluate and verify the cost and mode of transport of raw materials,
including flyash from the power plant. Evaluate and determine
the cost of and means of transport of coal to the site. Verify
the power supply and other utilities, and necessary cost to
bring them on site. 4. Perform a conceptual design of the plant.
Prepare conceptual level estimate of the cost of the plant.
5. Prepare an initial pro-forma and Phase 1 report. PHASE 2
-- 1. Determine basic system of production. Devise process
design and flow sheets to determine equipment requirements
and capacity.This should be done to a level necessary to obtain
budget prices for inclusion in the feasibility study only.
Detailed engineering designs and specifications are not appropriate
at this particular level. 2. Determine: Needed infrastructure
such as roads, rail, etc.; Needed utilities such as water,
compressed air and water treatment facilities; Raw materials
pre-blend and storage; Raw grinding; Blending, kiln feed and
storage; Preheater tower; Kiln systems; Coal storage and handling;
Clinker conveying and storage; Cement grinding; Bulk and packaged
handling and shipping; Electrical power supply and distribution;
Instrumentation and control systems. 3. Determine necessary
design to allow for future plant growth if warranted. 4. Perform
a complete environmental study and impact assessment of the
new plant. Determine appropriate measures to eliminate or minimize
environmental impact. Establish environmental systems and controls
to be incorporated into the plant. 5. Prepare process flow
sheets and plans and elevations of major equipment and plant
components. 6. Prepare major process equipment and system component
specifications to a level necessary to obtain budget prices
for the feasibility study. Electrical equipment, quality control
systems and electrical equipment specifications should be included.
7. Obtain budget prices for installation, check out and commissioning
plant components. 8. Obtain cost estimates for civil and site
works. 9. Prepare ancillary equipment specifications and obtain
budget prices. 10. Estimate the cost of cement production and
verify with the Consortium. 11. Determination of capital costs
and a financial analysis including economic justifications,
sources of financing and pro-formas are required. Prepare pro-forma
based on realistic sales projections. Allow for start up mode
of plant and competing in new area in projections. 12. Determine
potential sources of financing, both international and local.
Determine possible equity participation. Determine other credits
available. Investigate interest of US investors in project
equity participation. 13. Finalize and prepare the report.
The U.S. firm selected will be paid in U.S. dollars from a
$430,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
June 4, 1998 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-120 SN195396)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MEDICAL STUDY
SOL RFP L/A 98-23
POC Leonard L. Bednar, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: This notice follows market survey R.F.I. T.N. 98-18, which
appeared in the March 10th issue of the Commerce Business Daily.
The United States Department of Labor's Bureau of Labor Statistics
has a requirement for the analysis of toxicology data for approximately
3,000 workers who are fatally injured at work. This analysis
will result in a report on the relationship between alcohol
and drugs and fatal workplace accidents. The period of performance
will be one year with two one-year option periods. The Government
will make one award. Offerors must submit written requests
for the solicitation, and those requests must reference the
solicitation number (RFP L/A 98-23). Requests may be faxed
to (202) 219-6853. Please do not send a duplicate request through
the mail. The Government will consider requests from all responsible
vendors. See Numbered Note 26.
CITE: (I-120 SN195561)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--EVALUATION OF METHODS TO CONTROL MICROBIAL BIOFILMS
IN DENTAL UNIT WATERLINES
SOL 98A175(N)
DUE 063098
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to evaluate methods to control
microbial biofilms in dental unit waterlines. Offerors will
propose treatment method(s) and evaluate whether the proposed
treatment method(s) improve water quality and/or prevent damage
to dental equipment used in clinical care settings. The scheduled
issue date of this solicitation is approximately May 26, 1998.
All responses should clearly note the acquisition number 98A175(N).
Written requests should be addressed to: Centers for Disease
Control and Prevention (CDC), Contracts Management Branch/PGO,
Attn.: Allyson Raines Shoe, 255 E. Paces Ferry Road, N.E.,
Room 500, Mailstop E-35, Atlanta, Georgia 30305. No telephone
requests for copies of the RFP will be accepted. However, requests
transmitted via facsimile or electronically will be. The facsimile
number is (404) 842-6727. Electronic requests may be sent to:
azs4@cdc.gov. All proposals received by responsible sources
will be considered by the Agency. If you have any questions
regarding this notice, please contact Allyson Shoe at (404)
842-6636.
CITE: (I-120 SN195566)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E DESIGN EXCELLENCE SERVICES, PITTSBURGH, PA
SOL GS-03P-98-CDC-0019
DUE 061598
POC Lydia Domenech, Contract Administrator 215-656-6098
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Architecture, Historic
Preservation, Structural Engineering, Mechanical and Electrical
Engineering. Architect-Engineer (A-E) services are required
for the repair and alteration (R&A) of the United States Post
Office and Courthouse in Pittsburgh, PA. The facility is approximately
77305 gross square meters. The PO/CH, completed in 1934, is
listed on the National Register of Historic Places. The restoration
and alteration work will include, but not be limited to: construction
of six new district courtrooms (with major structural modifications)
and nine new district chambers on the third floor of the building,
construction of nine new elevators (three judicial and six
restricted), recapture of approximately 10,000 square meter
of vacant space for expansion by the courts and related agencies,
restoration of historical features, life/safety upgrades, security
upgrades, renovations to mechanical and electrical systems,
new plumbing, asbestos and other hazardous material abatement,
sprinkler system upgrades, general space alterations and handicapped
accessibility in accordance with Americans with Disabilities
Act (ADA). The estimated total construction cost is between
$30 and $60 million, with an estimated construction duration
of 4 years. The estimated early design start date for A-E services
is October 1998 and the estimated late design finish date is
May 2000. The scope of A-E services under this proposed Firm,
fixed-price contract may include the following: predesign services,
programming, surveys, reports, studies, presentations for clients
and regulatory officials, energy conservation analysis, housing
plans, complete architectural and engineering design services,
preparation of specifications and drawings, Value Engineering,
cost estimating, space planning, interior design, and post
construction contract services. Contract requirements for each
project submission are as follows: All drawings in Autocad;
Microsoft Word and Microsoft Excel for specifications and estimates.
The above referenced submissions shall be submitted on CDROM
and hard copies. The project will be designed and constructed
in metric (SI) units; full design capability in metric terms
will be required. Metric guidance may be found in AIA GRAPHIC
STANDARDS, ASHRAE SI METRIC GUIDE, ASTM E621, AND ASTM E380.
The U.S. Post Office and Courthouse will be occupied during
the construction. Contract documents must phase construction
accordingly. The successful firm must have previous experience
with similar size and scope of design/construction projects
with particular emphasis on complex multiphased R&A. The successful
A-E firm will be required to obtain a security clearance for
all personnel expected to access the building. This will be
a two-stage selection process, under Design Excellence procedures,
that will establish the experience and ability of the Lead
A-E(s) and lead designers in Stage I, and the entire project
team's qualifications in Stage II. The Stage I selection will
result in a short list of a minimum of three A-E design firms.
These firms, and their consultants will then be interviewed
during Stage II, after which a final selection will be made.
Stage I: The first stage will establish the architectural,
historic preservation, mechanical, electrical, and structural
engineering design capabilities. The term "Lead A-E Firm" shall
mean the firm responsible for overall project management, budget
control, and contract authorization. The term "Lead Design
Team" shall mean any combination of key personnel responsible
for the actual design of this project. The short list will
be based on the A-E Design Firms submittals in response to
this request for qualifications. The A-E Design Firms will
provide specific evidence of its capabilities to deliver Design
Excellence in Architecture, Historic Preservation and Engineering.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA, (IN DESCENDING ORDER
OF IMPORTANCE) (1) PAST PERFORMANCE ON DESIGN: The A-E Design
Firm shall submit 8 X 10" graphics (maximum of three per project)
and a typewritten description (maximum of 500 words per project)
of projects completed within the past 10 years. Submit NO MORE
THAN five projects in this stage. Three (3) projects shall
demonstrate architectural and historic preservation accomplishments
outlining R&A work in an occupied high rise office building
or courthouse with construction value over $10 mil. At least
one of the three projects submitted must demonstrate architectural
accomplishment in courthouse design (either new construction
or R&A) with a construction value over $10 mil. One (1) project
shall demonstrate electrical and mechanical engineering and
new elevator installation accomplishments in a preferably historic,
occupied high rise office building or courthouse with construction
value (for mechanical, electrical and elevator) over $5 mil.
One (1) project shall demonstrate major structural engineering
accomplishments (structural modifications, new elevator shafts)
in a preferably historic, occupied high rise office building
or courthouse with construction value (for structural) over
$3 mil. The narrative shall address the unique features for
each project, design approach and solution. Include tangible
evidence where possible (certificates, awards, peer recognition,
etc. for demonstrating design excellence). Separate from the
narrative, identify for each project where applicable: the
owner, owner's contact, phone number, lead designer, architect,
historic preservationist, mechanical engineer, electrical engineer,
and structural engineer. (2) LEAD DESIGN TEAM MEMBER PORTFOLIOS:
for this project, submit a biographical sketch for individuals
who will actually be performing design on this contract including
education, certification, professional experience, recognition
for design efforts. Include each members exact role and area(s)
of responsibility and commitment to this project. Submit sketches
for no more than five (5) members of the design team. Each
member submitted MUST have experience on at least one of the
five projects submitted under criteria 1. (3)PHILOSOPHY AND
DESIGN INTENT: for the lead designers, express (maximum of
1000 words) issues addressing overall design philosophy, specific
approaches to the challenges of resolving court programming
requirements in historic structure, the unique aspects of building
new column free courtrooms in historic building, and coordinating
complex multiphased construction in occupied court facility.
Stage II: In this stage, the successful short listed firms
from Stage I shall develop the entire project team, including
the A/E firm selected in Stage I and all the consultants on
the project, and shall submit Standard Forms 254 and 255 based
on that team. The Government will establish the date Stage
II submittals are due and provide the selection criteria for
the interviews and final selection process. Sufficient time
will be provided for the A-E Design Firms to establish the
entire project team. Between Stages I & II, the Government
may wish to visit the lead design team's and/or consultant's
offices to establish firms production capability. Offerors
are invited to attend a presubmittal conference to discuss
project requirements and the selection process. This meeting
will be held in the U.S. Post Office & Courthouse, 7th and
Grant Av., Pittsburgh PA, at 2:00 pm in courtroom #3 (8th floor)
on May 20, 1998. Minutes of the meeting can be obtained by
calling Ms. Michelle Garofalo, (215) 656-6110, after May 25,
1998. Consideration will be limited to lead firms having an
existing active design production office within 550 km radius
of the city of Pittsburgh, PA. The geographical limitation
applies only to the lead firm as defined above. Other members
of the design team and additional consultants may be located
outside the limitation. In developing the project team, the
A-E Firms are advised that at least 50% of the level of contract
efforts must be performed by the lead firm within the specified
radius of consideration. Where the lead firm is located more
than two hours drive from the building, a technical representative
will be required to be staffed within the two hours drive to
facilitate project coordination. The lead A-E design firm may
be comprised of a partnership, corporation, joint venture or
other legal entity permitted by law to practice architecture
or engineering. Firms meeting the designated geographical limitations
and having the capabilities to perform the services described
herein are invited to respond by submitting FOUR (4) copies
of the requested information for Stage I only, along with a
letter of interest, to the following address no later than
6/15/98: GSA, Allegheny Realty Services District (3PKC), The
Wanamaker Building, 100 Penn Square East, Philadelphia, PA
19107, Attention: Ms. Lydia Domenech. Firms wishing to be considered
as other than the Lead Design Team should submit their resume
at this time. The resumes will be made available to the teams
chosen for interview under Stage II. Late responses are subject
to FAR Provision 52.215.1. Per FAR 52.219-9, before award of
the contract, the A-E, if not a small business, shall be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. This procurement shall be unrestricted under Full &
Open Competition (SIC Code 8712). Small, small disadvantaged
and women-owned firms are strongly encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with small and disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. This contract
is being issued in accordance with the Brooks Act and FAR Part
36. This is not a Request for Proposal. Award of this contract
is contingent upon funding approval. This announcement represents
the Government's official information on this project. Any
information taken from other publications is used at the sole
risk of the offeror. This procuring office cannot guarantee
the accuracy of information contained in other publications.
CITE: (W-119 SN195061)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: C--NON-PERSONAL SUPPORT SERVICES
SOL N61339-92-D-0018
DUE 051598
POC Jean Borowski,407/380/4261,Contracting Officer, WIllard Whisner,407/380-8137
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) anticipates extending the period of performance
for the Engineering and Non-Personal Support Services Contract,
N61339-92-D-0018 for an additional six (6) months with one
(1) option for three (3) months and a second option for three
(3) months. This will be done on a sole source basis to Sherikon,
Inc. 14500 Avion Parkway, Suite 200, Chantilly, VA. 22021.
The contract was awarded in June 1992 with 4 option periods.
The last option will expire on 22 June 1998. The contract currently
supports all the Program Managers and Directorates within STRICOM.
No follow-on contract will be in place prior to the current
contract expiration date. By extending the contract, this will
allow us time to award a new contract. The value of the extension
will be six, ($6) million: $3 million for six months, $1.5
million for option 1 and $1.5 million for option 2. One follow-on
contract will be awarded upon completion of the extended contract.
The point of contact for this action is Jean Borowski, Code
25738, 12350 Research Parkway, Orlando, FL 32826-3275; (407)
380-4261. *****
EMAILADD: borowskj@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN195314)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR GEOTECHNICAL/ENVIRONMETNAL SITE INVESTIGATIONS
FOR VARIOUS SITES WITHIN THE NOTH ATLANTIC DIVISION!!
SOL DACA31-98-R-0059!!
POC Jean Petty (410) 962-2587!!
DESC: 17. Correction: This action originally published in the
CBD dated 04/27/98 is changed to read as follows: The time
period for submittal is 28 May 98 at close of business 4:00P.M.
Local Time. Also it should be noted: In order to comply with
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The registration
date has been extended to until 31 May 1998. Contact CCR Web
site at http://www.acq.osd.mil/ec. Registration can also be
accomplished via dial up modem at 614-692-6788 (User ID: ccrpub;
Password: pub2ccri), or through any DOD Certified Value Added
Network. To review the data base the web site is http://fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414."
CITE: (W-120 SN195326)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN VIRGINIA, MARYLAND, WEST VIRGINIA AND NORTH CAROLINA
SOL N62470-98-R-3206
DUE 060598
POC Bayla L. Mack, 757-322-8271 - Andy Shanks, Contract Specialist,
757-322-8258
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of an architectural
nature. The Government will reserve an option to negotiate
final plans, specifications, cost estimates, related studies,
all associated engineering services, and all post construction
award services for all projects. Projects will be in the primary
area of Virginia, Maryland, West Virginia and North Carolina.
The type of architectural design projects expected to be performed
under this contract are identified below. The A&E must be able
to demonstrate its (and consultants) qualifications (with respect
to the published evaluation factors) to perform the following
work in community facilities, (chapels, theaters, banks shopping
facilities, recreational facilities, child care centers, etc.);
personnel housing facilities (Bachelor Enlisted Quarters (BEQ)
and Bachelor Officers' Quarters (BOQ)); training facilities
(operational, maintenance and classroom); and industrial maintenance
facilities (Vehicle Maintenance Shops , Shore Intermediate
Maintenance Activities, Aircraft Maintenance Hangars, Public
Works Shops, Warehouses): (a) General building renovation work,
i.e., repair/replacement of roofs, windows, doors, ceilings,
floors, restrooms, and exterior and interior building finishes;
(b) Minor building additions and construction of minor new
facilities; and (c) Conduct Life Safety Code Studies and interior
space planning/design studies. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance. Specific evaluation factors include:
(1) Specialized Experience - Firms will be evaluated in terms
of: (a) their past experience with regard to the design of
the type of work listed above; and (b) knowledge of local codes,
laws, permits and construction materials and practices of Virginia,
Maryland, West Virginia and North Carolina; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this contract), and personnel roles in the organization;
(3) Capacity to complete up to seven taskings each year (show
current and projected workload with a plan and schedule on
how you propose to accomplish the work) - Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the contract period; (4) Past performance -
Firms will be evaluated in terms of (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. Large Business Firms shall submit their subcontracting
plan with the Standard Form 255. The contract requires that
the selected firm have an on-line access to E-mail via the
internet for routine exchange of correspondence. Firms are
required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $3,000,000; however, the yearly maximum may total
up to $1,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is July 1998.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 5 June 1998 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-120 SN195357)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--MECHANICAL, CIVIL & ELECTRICAL SERVICES FOR VARIOUS
FUEL FARM PROJECTS
SOL n68711-98-d-5023
DUE 060198
POC Cindy Kolodji, Contract Specialist, (619) 532-1157/Anne Garrett,
Contracting Officer, (619) 532-2461
DESC: oDESCRIPTION OF WORK: The Southwest Division, Naval Facilities
Engineering Command, San Diego, CA is currently seeking services
of Architect/Engineers firm to perform engineering studies
and designs for various repair, maintenance, and construction
projects in fuel storage facilities in California, Arizona,
Nevada, New Mexico, Utah, Washington, Oregon, Idaho, Montana
and Alaska. Services are for mechanical, civil and electrical
designs and studies for fuel storage, handling, and distribution
systems such as tanks, pipes, and valves, and for associated
electrical power, lighting, cathodic protection, communications,
and control systems and site grading. Included are the necessary
provisions for compliance with environmental regulations on
petroleum product storage, containment, and distribution. The
Scope of Work may also include preparation of Requests for
Proposals (RFPs) for competitive bidding of Design-Build Construction
Contracts, mechanical, civil and electrical engineering feasibility
studies, design support of in-house design work being accomplished
by the Government, repair and renovation of mechanical, civil,
and electrical systems, field inspection and written evaluations
of existing facilities, testing of existing facilities, control
and communications systems, preparation of permit listings
and permit applications, and Construction Contract Support
Services. The term of the Contract will be 365 calendar days
from the date of contract award or until the $2,000,000 fee
limit is reached. The estimated start date is November 1998.
The Government will have the option at the end of the initial
365 calendar days of the Contract to extend the Contract for
an additional 365 calendar days or until an additional $2,000,000
in fees have been awarded. The A - E Selection Criteria will
include the following (in order of importance): (1) Recent
Specialized Experience of the Firm (including consultants)
in the design for repair and construction of large scale petroleum
fuel storage facilities with multiple tanks of greater than
50,000 barrel capacity, and fuel handling and distribution
systems such as tanks, pipes, pumps, and valves, and in the
associated designs for electrical power, cathodic protection,
communications, and control systems, experience in the application
of Federal, State, County and City environmental regulations
to petroleum products storage, secondary containment and leakage
monitoring, and distribution systems, conducting site engineering
investigations and preparation of Design-Build Requests for
Proposals. Do not list more than a total of ten (10) representative
projects in Block 8 of SF 255. List the Point of Contact name
and telephone number for each project listed in Block 8. Indicate
the consultants from the proposed team, if any, that participated
in each project. (2) Professional Qualifications of the staff
to be assigned to this project in the design for repair and
construction of large scale petroleum fuel storage facilities
with multiple tanks of greater than 50,000 barrel capacity,
and fuel handling and distribution systems such as tanks, pipes,
pumps, and valves, and in the associated designs for electrical
power, cathodic protection, communications, and control systems,
experience in the application of Federal, State, County, and
City environmental regulations to petroleum products storage,
secondary containment and leakage monitoring, and distribution
systems, conducting site engineering investigations and preparation
of Design-Build Requests for Proposals. List only the team
members who will actually perform major tasks under this contract.
Qualifications described should reflect each individual's potential
contributions to the projects. (3) Past Performance on large
scale petroleum storage facility contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies). (4)
Location in the general geographic area of the projects and
knowledge of the localities of the projects, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) List the Small or Disadvantaged
or Woman Owned business firms used as primary consultants or
as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum of 5% Small Disadvantaged
Business of the amount to be subcontracted out. Those firms
which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of an
SF 254 and an SF 255 for the firm and an SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
P.M. Pacific Time on the due date indicated above. Should the
due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in Block 2b, CEC (Contractor Establishment Code) and/or
DUNS number (if any) in Block 3a and discuss why the firm is
especially qualified based on the selection criteria in Block
10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Use Block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organizational Charts and Photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e., listing
more than a total of 10 projects in Block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms which design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the Submittal period. oDESCRIPTION OF WORK: The Southwest
Divisin, Naval Facilities Engineering Command, San Diego, CA
is currently seeking services of Architect/Engineers firm to
perform engineering studies and designs for various repair,
maintenance, and construction projects in fuel storage facilities
in California, Arizona, Nevada, New Mexico, Utah, Washington,
Oregon, Idaho, Montana and Alaska. Services are for mechanical,
civil and electrical designs and studies for fuel storage,
handling, and distribution systems such as tanks, pipes, and
valves, and for associated electrical power, lighting, cathodic
protection, communications, and control systems and site grading.
Included are the necessary provisions for compliance with environmental
regulations on petroleum product storage, containment, and
distribution. The Scope of Work may also include preparation
of Requests for Proposals (RFPs) for competitive bidding of
Design-Build Construction Contracts, mechanical, civil and
electrical engineering feasibility studies, design support
of in-house design work being accomplished by the Government,
repair and renovation of mechanical, civil, and electrical
systems, field inspection and written evaluations of existing
facilities, testing of existing facilities, control and communications
systems, preparation of permit listings and permit applications,
and Construction Contract Support Services. The term of the
Contract will be 365 calendar days from the date of contract
award or until the $2,000,000 fee limit is reached. The estimated
start date is November 1998. The Government will have the option
at the end of the initial 365 calendar days of the Contract
to extend the Contract for an additional 365 calendar days
or until an additional $2,000,000 in fees have been awarded.
The A - E Selection Criteria will include the following (in
order of importance): (1) Recent Specialized Experience of
the Firm (including consultants) in the design for repair and
construction of large scale petroleum fuel storage facilities
with multiple tanks of greater than 50,000 barrel capacity,
and fuel handling and distribution systems such as tanks, pipes,
pumps, and valves, and in the associated designs for electrical
power, cathodic protection, communications, and control systems,
experience in the application of Federal, State, County and
City environmental regulations to petroleum products storage,
secondary containment and leakage monitoring, and distribution
systems, conducting site engineering investigations and preparation
of Design-Build Requests for Proposals. Do not list more than
a total of ten (10) representative projects in Block 8 of SF
255. List the Point of Contact name and telephone number for
each project listed in Block 8. Indicate the consultants from
the proposed team, if any, that participated in each project.
(2) Professional Qualifications of the staff to be assigned
to this project in the design for repair and construction of
large scale petroleum fuel storage facilities with multiple
tanks of greater than 50,000 barrel capacity, and fuel handling
and distribution systems such as tanks, pipes, pumps, and valves,
and in the associated designs for electrical power, cathodic
protection, communications, and control systems, experience
in the application of Federal, State, County, and City environmental
regulations to petroleum products storage, secondary containment
and leakage monitoring, and distribution systems, conducting
site engineering investigations and preparation of Design-Build
Requests for Proposals. List only the team members who will
actually perform major tasks under this contract. Qualifications
described should reflect each individual's potential contributions
to the projects. (3) Past Performance on large scale petroleum
storage facility contracts with Government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. Indicate by briefly describing
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes. List recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the projects and knowledge of the localities
of the projects, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of this project. (5) Capacity to accomplish the work in
the required time. Indicate the firms present workload and
the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) List the Small or Disadvantaged or
Woman Owned business firms used as primary consultants or as
subconsultants. If a large business concern is selected for
this contract, they will be required to submit a subcontracting
plan that should reflect a minimum of 5% Small Disadvantaged
Business of the amount to be subcontracted out. Those firms
which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of an
SF 254 and an SF 255 for the firm and an SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
P.M. Pacific Time on the due date indicated above. Should the
due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in Block 2b, CEC (Contractor Establishment Code) and/or
DUNS number (if any) in Block 3a and discuss why the firm is
especially qualified based on the selection criteria in Block
10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Use Block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organizational Charts and Photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e., listing
more than a total of 10 projects in Block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms which design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the Submittal period.
CITE: (W-120 SN195375)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING, AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-98-R-0027
DUE 052798
POC Contract Specialist E. Ann Tucker 901/544-0770 (Site Code
DACW66)
DESC: CORRECTION: Part of the sentence stating the subcontracting
goals was omitted. The sentence should read: The subcontracting
goals for the Memphis District are: (1) at least 61.2% of the
amount the prime firm intends to subcontract is to be placed
with small businesses (SB), including small disadvantaged business
(SDB) and women-owned businesses (WOB); (2) at least 9.1% of
a contractor's intended subcontract amount to be placed with
SDB; and, (3) at least 4.5% of a contractor's intended subcontract
amount be placed with WOB.
CITE: (I-120 SN195496)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP 662-46-98
DUE 060998
POC Daryl L. Hanson (415) 750-2172
DESC: A/E services to include but not limited to preparation
of design, plans, specifications, estimates, record drawings,
reports, surveys, and construction inspections to replace the
maintenance building including service yard, site improvement,
and parking area at the Golden Gate National Cemetery, 1300
Sneath Lane, San Bruno, California. The building area is approximately
9,600 square feet. The total construction area consists of
approximately 54,000 square feet. All drawings shall be in
CADD. Work shall include but not limited to demolition, civil,
architectural, mechanical, electrical, and plumbing work in
conformance with VA, federal, state, and local codes and regulations.
The A/E selection criteria shall include the following elements
(a) through (m), in addition to selection criteria in NOTE
24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g) Estimating effectiveness.
Review the ten most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working offices of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contracts to
show cost control, quality of work and compliance with performance
schedules; (l) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has been
involved in within the last five years. Indicate type and amount
of liability insurance. Estimated contraction costs is $1,000,000
to $2,000,000. The sucessful A/E firm must establish a field
office within commuting distance of the DVA Medical Center,
4150 Clement Street, San Francisco, California. All firms meeting
or exceeding the stated requirements described in this announcement
may submit current SF-254 and SF-255. All requests for information
should be in writing and faxed to my attention, Daryl Hanson,
at (415) 750-2170. See NOTE #24
EMAILADD: Daryl.Hanson@med.va.gov
EMAILDESC:
CITE: (W-120 SN195548)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT TO PROVIDE A
DESIGN FOR THE RENOVATION OF VARIOUS PIPING AND RESTROOMS,
BUILDING 600, FORT RICHARDSON, AK
SOL DACA85-94-C-0040
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Mr. David A. Planing,
907/753-5609, Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source modification to Coffman Engineers, Inc. to perform
the services described below. If an AE is interested and believes
they are capable of performing this work, they are invited
to submit their letter of interest. All responders are advised
that this project may be canceled or revised at any time during
the solicitation, evaluation, negotiation and final award.
Modification award is anticipated for June 98. 2. PROJECT INFORMATION:
Design construction documents for the renovation of the following
items in Building 600, Fort Richardson, Alaska; modification
of heating system to provide a second propylene glycol heating
loop to serve the new and existing air handling units, replacement
of domestic water piping to include asbestos abatement on existing
piping, renovation of five large combination restrooms and
showerrooms into separate male and female restrooms, and renovation
of six small restrooms. The firm must demonstrate ability to
provide CADD formatted drawings and use MCACES-Gold (cost-estimating
system). The MCACES-Gold program will be provided by the Government.
Letters of interest from responding firms MUST be received
at the address indicated above not later the COB (4:00 pm Alaska
time) on the 30th day from the date of this announcement. If
the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business of the next business day.
Any letters received after this date cannot be considered.
No additional information shall be provided, and no faxed letters
shall be accepted. Solicitation packages are not provided.
In determination by the Government not to compete the requirement
based upon responses to this notice is solely within the discretion
of the Government. (AC0429060-02)
CITE: (I-120 SN195142)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY A-E SERVICES FOR PLANNING STUDIES
AND MASTER PLANS
SOL DACA83-98-R-0015
DUE 060198
POC James Tamura, Technical POC, (808) 438-6958
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Planning Studies/Master
Plans) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
projects within the Pacific Region. Work sites will primarily
be within the State of Hawaii, but may include other Pacific
Region locations in the Pacific Ocean Division (POD) Area.
No award of delivery orders for work outside of the Honolulu
Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed $500,000.00 per delivery order. The Government
obligates itself to obtain no less than $20,000.00 in services
during the term of the base period and $10,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing Indefinite Delivery Contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/Indefinite Delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in October 1998. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Firms must have primary capability in preparation of planning
studies/master plans and/or sub-consultants for the following
disciplines: architectural, civil, mechanical, electrical,
environmental, landscape architecture, and cost estimating
associated with the preparation of planning studies/master
plans Compatibility with specific computer-aided drafting (CAD)
equipment, and format of required CAD products, is a requirement.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the preparation of planning studies/master plans;
(c) experience in Indefinite Delivery A-E contracts; (d) the
firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(e) capacity of the firm to accomplish work in the required
time (size of firm, workload, etc.); and (f) knowledge of the
locality of the projects The SECONDARY selection criteria in
descending order of importance are: (a) location of the firm;
(b) volume of recent DoD work; and (c) participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. The Offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm will be required to obtain
Defense Base Act Insurance (workman's compensation insurance)
for work performed outside the waters of the United States.
The selected firm, if a large business firm, must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
50% of the contractor's intended subcontract amount be placed
with small businesses (SB), which includes small disadvantaged
businesses (SDB), and 30% be placed with SDB, and 5% to women-owned
small businesses. The subcontracting plan is not required with
this submittal but the successful large business firm must
submit an acceptable plan before any award can be made. 4.
SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by June 1, 1998 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DIVISION, BUILDING 230, ROOM 108, ATTN: CEPOH-ED-MA, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, contact James Tamura at telephone (808) 438-6958.
Request for Proposal No. DACA83-98-R-0015 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: james.tamura@poh01.usace.army.mil
EMAILDESC:
CITE: (W-120 SN195531)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK INTERIM ASYNCHRONOUS
TRANSFER MODE (ATM) SERVICE (DATMS)
SOL DCA200-98-R-0046
DUE 052998
POC Ms. Nancy McClain, Contract Specialist, 703-681-6152 or Mr.
Peter G. Smingler, Contracting Officer, 703-681-0526
DESC: THIS IS A CORRECTION TO THE CBD NOTICE WHICH WAS POSTED
ON MONDAY, 27 APRIL 1998. FIRST CORRECTION: UNDER THE SECTION
TITLED "PHYSICAL CONNECTIVITY," THIRD SENTENCE, CHANGE "LINE
CODING B8ZS," TO READ "LINE CODING B3ZS,". SECOND CORRECTION:
THE TABLES OF CLINS / SITES AND CLINS / NOMENCLATURE HAVE BEEN
MADE MORE READABLE IN THE SYNOPSIS FORMAT AVAILABLE ON THE
CBD. A MS WORD 97 COPY OF THE CBD WILL BE PROVIDED TO THOSE
WHO REQUEST IT VIA E-MAIL. The Defense Information Systems
Agency (DISA) has a requirement to acquire commercial Asynchronous
Transfer Mode (ATM) service for 43 Government sites. Service
shall be provided for a 6-month base period and may be provided,
if requested by the Government, for up to two additional 6-month
option periods. Additional sites may be added by bilateral
modification as requirements are identified. The ATM service
requirement is in support of expansion of DISA's Defense Information
Systems Network (DISN) ATM Services Unclassified Network (DATMS-U).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 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
number is DCA200-98-R-0046. The solicitation is a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This solicitation is issued as a Full and Open Competitive
acquisition. Standard Industrial Code (SIC) 4899 will be used
for determining company size status. The contract will be awarded
on a firm fixed price basis. The provision at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS and at FAR 52.212-2,
EVALUATION -- COMMERCIAL ITEMS apply to this acquisition.
Evaluation factors in their relevant order of importance
are: (a) technical acceptability, (b) past performance acceptability,
and (c) price. Technical acceptability will be determined based
upon the following: (1) Each offeror shall provide a short
(no more than 15 pages) technical description of its commercial
ATM service offering. Existing commercial literature may be
provided, but is not required, to supplement the technical
description; (2) The offeror must have and shall identify the
locations of a Continental United States wide commercial ATM
infrastructure currently in place having a sufficient number
of backbone core switches to support the Government's requirement
at, as a minimum, a commercial grade of service; (3) The Government
may request face-to-face meetings to ensure its understanding
of the service offering and infrastructure, may visit the offeror's
network operations center, or may conduct site surveys at core
switch locations. Past performance acceptability will be determined
based upon the following: Each offeror shall provide the name
and the point-of-contact and telephone number of Government
Organizations or Companies (minimum - 5, maximum - 15) to whom
ATM service has been provided. These references will be asked
to provide information concerning service installation timeliness,
quality of service, trouble resolution and general customer
satisfaction. Information acquired through sources other than
the references identified by the offeror may be considered
by the Government in making its past performance acceptability
determination. Offerors shall include a completed copy of
the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS -- COMMERCIAL ITEMS with their offer. The clause
at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL
ITEMS and at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
apply to this acquisition. The provision at DFARS 252.225-7000,
BUY AMERICAN ACT -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE
and at DFARS 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS apply to this acquisition. The clause at
DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS applies to this acquisition.
The following technical information and/or requirements
apply to the commercial service to be provided: PHYSICAL CONNECTIVITY:
Each site will require a single physical Service Delivery Point
(SDP) DS-3 connection from the ATM Service Provider to the
above-designated DISN Service Delivery Nodes (SDNs) which will
be a Government provided ATM Switch and interface card (most
common switch type: Fore Systems ASX-200BX with NM-4/DS-3C
interface card). The physical SDP interface shall be compliant
with ATM Forum Specification af-phy-0054.000 for DS3 ATM service.
Coaxial cable, line coding B3ZS, Frame Format: C-bit parity,
must be terminated with BNC connector. The vendor shall be
responsible for installation and maintenance of the ATM service
from the DS-3C interface card line side of the government ATM
switch to the commercial demarc. Request two hour response
time turn-around to repair once trouble call has been reported.
Carrier is required to have circuit visibility to assist in
any circuit outages. At initial installation, vendor must test
the access line using a 2E23 test pattern for a 24-hour period.
Vendor must provide all long-haul circuit numbers and local
circuit identifiers for each location to the government prior
to the government accepting service. LOGICAL CONNECTIVITY:
DISN SDNs shall be initially logically interconnected through
the commercial ATM Service using the interconnection topology
outlined in files (Microsoft Excel format) available upon request
via email from sminglep@ncr.disa.mil. Each logical connection
shall be established using an ATM Forum compliant Permanent
Virtual Path Connection (PVPC) between designated end-point
Service Delivery Nodes. CONNECTIVITY QUALITY OF SERVICE: Each
logical connection shall be initially established as an ATM
Forum-compliant Variable Bit Rate (non-real-time) end-to-end
connection using Usage Parameter Control mechanisms defined
in ATM Forum UNI specifications, af-uni-0010.002. The following
QoS parameters shall apply to each individual logical PVPC
at any single Service Delivery Point: (1) Cell Loss Ratio (CLR):
Less than 1x10-6 for cells with CLP=0; (2) Peak Cell Rate (PCR):
Limit of Physical Interface (e.g., DS3 = 96,000 cells/sec);
(3) Sustainable Cell Rate (SCR): nominally 10 MB/s (or approx.
23,500 cells/sec) (see Subscription Bandwidth Paragraph below).
Note: Cell Transfer Delay (CTD) and Cell Delay Variation (CDV)
are unspecified. SUBSCRIPTION BANDWIDTH: The commercial ATM
service shall support Permanent Virtual Path Connection Sustainable
Cell Rates (SCR) in increments up to the capacity of the physical
interface. This is the configuration which will be used for
proposal evaluation purposes. The contractor shall also propose
a rate structure for incremental SCR up to the physical line
limit of the SDP interface, as well as down to zero. CHANGES:
The contractor shall provide for responsive configuration changes
to the initial configuration, both in terms of logical connectivity
and in terms of Quality of Service parameters associated with
each logical connection. For example, it is expected that the
initially specified Sustainable Rate (SCR) requirement per
PVPC will be modified based upon evolving usage and traffic
patterns once service has been established. Offerors shall
prepare their technical and price proposals based upon information
provided herein and addenda containing site specific information
which will be provided by e-mail by sending a request to sminglep@ncr.disa.mil.
Information concerning the CLIN number, required Service Date,
Line Rate and Initial Sustainable Cell Rate for each of the
43 sites is provided below: CLIN - Site - Service Date -
Line Rate - Initial Sustainable Cell Rate ----- 0001 - Kelly
AFB, TX - 15 JUL 98 - DS-3 - 47,000 (20 Mbps); 0002 - Pentagon,
VA - 15 JUL 98 - DS-3 - 47,000 (20 Mbps); 0003 - Falcon AFB,
CO - 15 JUL 98 - DS-3 - 47,000 (20 Mbps); 0004 - MacDill AFB,
FL - 15 JUL 98 - DS-3 - 47,000 (20 Mbps); 0005 - North Is.
(San Diego), CA - 15 JUL 98 - DS-3 - 47,000 (20 Mbps); 0006
- LeMoore NAS, CA - 31 JUL 98 - DS-3 - 23,500 (10 Mbps); 0007
- Travis AFB, CA - 31 JUL 98 - DS-3 - 23,500 (10 Mbps); 0008
- Malmstrom AFB, MT - 15 AUG 98 - DS-3 - 23,500 (10 Mbps);
0009 - Mountain Home, ID - 15 AUG 98 - DS-3 - 23,500 (10 Mbps);
0010 - F.E. Warren AFB, WY - 15 AUG 98 - DS-3 - 23,500 (10
Mbps); 0011 - USAF Academy, CO - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0012 - Ft Carson, CO - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0013 - Peterson AFB, CO - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0014 - Ft Riley, KS - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0015 - McConnell AFB, KS - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0016 - Ft Leavenworth, KS - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0017 - Whiteman AFB, MO - 15 AUG 98 - DS-3 - 23,500
(10 Mbps); 0018 - Ft Leonard Wood, MO - 15 AUG 98 - DS-3 -
23,500 (10 Mbps); 0019 - Grand Forks, ND - 15 AUG 98 - DS-3
- 23,500 (10 Mbps); 0020 - Minot AFB, ND - 15 AUG 98 - DS-3
- 23,500 (10 Mbps); 0021 - Ellsworth AFB, SD - 15 AUG 98 -
DS-3 - 23,500 (10 Mbps); 0022 - Little Rock AFB, AR - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0023 - Vance AFB, OK - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0024 - Altus AFB, OK - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0025 - Ft Sill, OK - 15 SEP 98
- DS-3 - 23,500 (10 Mbps); 0026 - Sheppard AFB, TX - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0027 - Dyess AFB, TX - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0028 - Goodfellow AFB, TX - 15
SEP 98 - DS-3 - 23,500 (10 Mbps); 0029 - Ft Hood, TX - 15 SEP
98 - DS-3 - 23,500 (10 Mbps); 0030 - Barksdale AFB, LA - 15
SEP 98 - DS-3 - 23,500 (10 Mbps); 0031 - Laughlin AFB, TX -
15 SEP 98 - DS-3 - 23,500 (10 Mbps); 0032 - Corpus Chrisi NAS,
TX - 15 SEP 98 - DS-3 - 23,500 (10 Mbps); 0033 - Ft Polk, LA
- 15 SEP 98 - DS-3 - 23,500 (10 Mbps); 0034 - Ft Gordon, GA
- 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0035 - Ft Jackson, SC
- 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0036 - Shaw AFB, SC
- 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0037 - Beaufort Naval
Hosp, SC - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0038 - Ft McPherson,
GA - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0039 - Ft Benning,
GA - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0040 - Moody AFB,
GA - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0041 - Ft Stewart,
GA - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0042 - Jacksonville
NAS, FL - 30 SEP 98 - DS-3 - 23,500 (10 Mbps); 0043 - Patrick
AFB, FL - 30 SEP 98 - DS-3 - 23,500 (10 Mbps) Based upon
the information above and the addenda containing site specific
information, propose a price for each of the Sites in the following
format (Alternate formats shall be rejected without review):
CLIN - NOMENCLATURE - NONRECURRING COST - MONTHLY RECURRING
COST ----- 0001 - (Site name); 0001AA - ATM Service Installation
- $ - N/A; 0001AB - ATM Service - N/A - $ Technical and
cost proposals are due in one (1) soft copy in either MS Word
or WordPerfect 6.1 no later than 29 May 1998, 2:00 EST p.m.
to DISA/D211, Mr. Peter G. Smingler, 5113 Leesburg Pike, Room
428 Falls Church, VA 22041.***** LLLL
EMAILADD: mcclainn@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-119 SN195057)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--MAINTENANCE AGREEMENT FOR EMTEK SYSTEM
SOL 640-98-98
DUE 061098
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System, Palo Alto Division, intends
to enter into an agreement for on site management and software
support of existing Emtek monitoring system located 3801 Miranda
Avenue, Palo Alto, CA. Maintenance will include providing ongoing
support and maintenance, required configuration work and representing
VAPAHCS when dealing with Eclipsys Corporation and other vendors
of software and hardware that interface with the system. Interested
bidders can obtain a copy of the solicitation by either written
or facsimile (650-852-3443) request. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Issue date on/or about May 11, 1998.
CITE: (W-119 SN195074)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--MAINTENANCE AGREEMENT FOR EMTEK SYSTEM
SOL 640-98-98
DUE 061098
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System, Palo Alto Division, intends
to enter into an agreement for on site management and software
support of existing Emtek monitoring system located 3801 Miranda
Avenue, Palo Alto, CA. Maintenance will include providing ongoing
support and maintenance, required configuration work and representing
VAPAHCS when dealing with Eclipsys Corporation and other vendors
of software and hardware that interface with the system. Interested
bidders can obtain a copy of the solicitation by either written
or facsimile (650-852-3443) request. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Issue date on/or about May 11, 1998.
CITE: (W-119 SN195075)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--SYSTEM ANALYST FO ALASKA ACQUATIC RESOURCE INFORMATION
MANAGEMENT SYSTEM (AARIMS)
SOL L953-RFQ8-2005
DUE 052998
POC Terese Bertini (907) 267-1320 or FAX (907)267-1434
DESC: The Bureau of Land Management has a requirement for a System
Analyst to provide system design,programing,enhancement, maintenance,
specification and documentation for the Alaska Aquatic Resources
Information Management System (AARIMS). We will only accept
faxed or written requests for the bid packets. The fax number
is (907) 267-1434. Our intention is to have the packets ready
for distribution by May 15,1998 bid closing will be May 29,1998.
CITE: (W-119 SN195096)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ANG CRTC GULFPORT MS
SOL F34608-98-Q-5035
DUE 052098
POC CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for ANG CRTC
GULFPORT MS. The proposed contract is for five years. The local
exchange service provider certified by Mississippi Public Service
Commission shall provide local commercial communications service
for ANG CRTC GULFPORT MS. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. When you arrive at this site locate Communication
Service Authorizations and select Simplified RFQs. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. If you encounter
problems accessing our web site, call Jim Hardin at (405) 734-9578
or Sam Cochran at (405) 734 9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-120 SN195309)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NORTH AUXILLARY AIR FIELD
SC (CHARLESTON AFB)
SOL F34608-98-Q-5034
DUE 052098
POC CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for NORTH AUXILLARY
AIR FIELD SC (CHARLESTON AFB). The proposed contract is for
five years. The local exchange service provider certified by
SOUTH CAROLINA Public Service Commission shall provide local
commercial communications service for NORTH AUXILLARY AIR FIELD
SC. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
Telephone Relay Service, Touch Call Business, analog subscriber
lines, directory number and number portability, emergency 9-1-1
service, operator and directory assistance, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. When you arrive at this site locate Communication
Service Authorizations and select Simplified RFQs. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. If you encounter
problems accessing our web site, call Jim Hardin at (405) 734-9578
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-120 SN195323)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--OPEN SKIES MANAGEMENT AND PLANNING SYSTEM SUPPORT
SERVICES
SOL OSIA01-98-R-0006
DUE 061998
POC David E. Miller, Contracting Officer (703) 810-4796
DESC: The Government intends to negotiate with Northrop Grumman
Corp. on a sole source basis (FAR 6.302-1) for Open Skies Management
and Planning System (OSMAPS) support services to include software
and database maintenance, treaty analysis support, on-site
system technical support, system training and documentation
support, and optional requirements for Data Preparation Facility
support and Data Annotation, Recording and Planning System
(DARMS) training support services. The OSMAPS is a unique system
which provides the United States Government with mission management
and mission planning services under the auspices of the Treaty
on Open Skies. The OSMAPS is a custom designed system of which
the Government does not possess adequate technical data (source
code and supporting documentation) to solicit this requirement
on other than a sole source basis. The resultant contract shall
be awarded on a cost-reimbursement basis for a base period
not to exceed 12 months plus four one year options. See Note
22. Synopsis Number 98-008.
CITE: (W-120 SN195458)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL, PORTSMOUTH
NH 03801
DUE 051698
POC CONTACT: Lily Block (405) 734-9297; CONTRACTING OFFICER:
John F. Summers (405)734-9759
DESC: Correction: This action originally published in the CBD
dated 16 April 98, is hereby amended as follows: Item 17, "Description,"
all references to Portsmouth and Manchester are changed to
read Portsmouth NH and Manchester NH. All other information
publicized in the original synopsis is correct.
CITE: (W-120 SN195517)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195270)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--ROADSIDE MOWING
SOL FS-WOC-98-46
DUE 061898
POC Kay Matthews, 573-341-7477
DESC: Project consists of roadside mowing of approximately 195
miles on the Mark Twain national Forest in Shanon, Carter,
Ripley, Wayne, Butler, Taney, Ozark, Christian, Howell, Oregon,
Douglas, Barry and Stone Counties, MO. Project is set-aside
for small business.
CITE: (W-120 SN195296)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--GOPHER BAITING
SOL R6-16-98-26
DUE 060998
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for gopher baiting
with strychnine treated bait on approximately 760 acres. The
project is located on the Unity Ranger District, Wallowa-Whitman
National Forest, Baker County, Oregon. The estimated start
work date is June 15, 1998.
CITE: (W-120 SN195365)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--CONIFER PRUNING-MCKENZIE RANGER DISTRICT
SOL SOL R6-18-98-738
DUE 080598
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Conifer Pruning on approximately 284 acres
on the McKenzie Ranger District, Willamette National Forest,
Lane and Linn Counties Oregon. Estimated start work date is
September 1, 1998. Contract performance time is 75 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (I-120 SN195390)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Alvera Reichert; USAID Contracting Officer; U.S. Embassy;
Madani Avenue; Baridhara; Dhaka-1212, Bangalesh; Department
of State; Washington, D.C. 20521-6120
SUBJECT: F--MANAGEMENT OF AQUATIC ECOSYSTEMS THROUGH COMMUNITY
HUSBANDRY (MACH)
SOL RFA 388-98-001
DUE 061898
POC Contact Point: Carrie M. Williams, Ronald Reagan Building,
1300 Pennsylvania Avenue, N.W., ANE/ORA/F, Room 4.09-126; Washington,
D.C. 20523-4100.
DESC: Submit written requests for copy of RFA to Carrie M. Williams.
Mail-2 weeks delivery period. Questions about RFA: contact
Alvera Reichert, Contracting Officer; Dhaka, Bangladesh, Fax:
880-2-883648 or 883744, Telephone: 880-2-884700, Internet areichert@usaid.gov.
USAID/Bangladesh seeks qualified organization(s) and/or institution(s)
to develop a program to promote ecologically sound management
of floodplain resources (fisheries and other wetland products)
for sustainable supply of food to the poor of Bangladesh. The
specific objectives of the project are to: maintain and recover
the selected natural floodplain fisheries and associated ecosystems;
obtain equitable access of local people to the natural resources
of the floodplain; develop systems for the co-management of
the floodplain resources by communities and local governments;
identify activities to generate alternative income and reduce
the pressure on the floodplain fisheries; raise awareness of
the potential of natural floodplain processes to secure food
and income for the poor people of Bangladesh. The activities
will be underpinned by a comprehensive program that gathers
baseline data, monitors ecosystems health, and gauges productivity
and human consumption of floodplain resources. The goal and
objectives will be reached through support for co-management
approaches (between communities and government) to enhance
sustainable utilization of fish and other wetland resources.
Awareness-raising will constitute a significant component of
the activity, with the field models shared through a variety
of communication media. USAID/Bangladesh intends to award a
cooperative agreement. The selected partner should be prepared
to start implementation of the program within 30 days of award
of the Agreement. USAID anticipates that approximately U.S.
$5,000,000 will be available for the life of the program. Issuance
of this notice does not constitute an award commitment on the
part of USAID. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
an application on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFA, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is: http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-120 SN195403)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B98-3021
DUE 052098
POC Sherry Marshall, 503-952-6218
DESC: MODIFICATION: This action was originally publicized in
the CBD dated April 8, 1998. Total acres for cutting of trees
and brush is increased by 1,829 from 1,050 to 3,015. The additional
work is in the Swiftwater Resource Area, Roseburg District,
Oregon All other information publicized in the original synopsis
is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-120 SN195460)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--PINE CLEANING (RELEASE) BY MANUAL TOOLS, CHAINSAWS
OR OTHER CUTTING DEVICES
SOL FS-WOC-98-440
DUE 060498
POC Karen G. Ray, Contracting Officer, 601/965-4391, ext. 162
DESC: Furnish all labor, materials, equipment, tools, transportation,
supervision, supplies, and perform all work required to complete
pine cleaning (release) of 307 acres by manual tools, chainsaws,
or other cutting devices. The work is located on the Ozark
National Forest, Buffalo Ranger District, Newton County, Arkansas.
Work must be completed by October 2, 1998 (110 calendar days).
This project is set aside for small business concerns.cbd_
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-120 SN195545)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--REMOVAL/TREATMENT OF ALGAE IN WASTEWATER STORAGE
PONDS
SOL N47408-98-R-1605
DUE 052998
POC Sylvia Alvarez, Contract Specialist, (805) 982-2119
DESC: This is a market survey for written information only. This
is not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. There is no bid package or solicitation!
This is a market survey where the government is seeking written
information only. In order to protect the procurement integrity
of any future procurement, if any, that may arise from this
market survey, information regarding the technical point of
contact will not be given and no appointments for presentations
will be made. The Naval Facilities Engineering Service Center
(NFESC) has been tasked to investigate potential methods for
the long-term removal/treatment of algae in wastewater storage
ponds located in a desert area of southern California. At the
facility, two ponds with a combined surface area of 47.3 acres
and a total volume of 236.5 acre-feet will require algae control.
Current flow through the ponds is 1.25 million gallons per
day average with a peak flow of 2.0 million gallons per day.
Water from these ponds is currently being recycled for irrigation.
Excessive algae growth in the ponds has caused a failure of
the irrigation water treatment facility. Any method whether
biological, chemical or physical in nature, which removes algae
from the ponds or treats the water such that algae growth is
minimized will be considered. Respondents should provide the
following information about their algae removal/treatment process:
name/address of company, company point-of contact with phone/fax
number (email address if available), narrative description
of process, a process flow diagram, treatment capacity in pounds
of algae per day and previous experience with algae removal/treatment.
In the process narrative, NFESC is particularly interested
any information relating to technological improvements which
will lower operation and maintenance costs. It is requested
that all proprietary information that is not to be disseminated
in government documents be clearly identified. All information
must be mailed to: Department of the Navy, CBC Code 27165 Bldg
41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301. Deadline
for receipt of information is may 29, 1998.
CITE: (W-120 SN195427)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--MECHANICAL OPERATIONS, MAINTENANCE & REPAIRS TO MECHANICAL
SYSTEMS AND OTHER EQUIPMENT
SOL MDA946-98-RA026
DUE 061898
POC Contract Specialist, Danita Ladson, 703-588-7143 or Contracting
Officer, Linda Luczak, 703-588-7147
DESC: Provide all services to manage, operate, maintain, repair
and provide engineering and technical support to buildings
located at Federal Office Building #2, Arlington, VA; Hybla
Valley Federal Office Building, Alexandria, VA; and US Court
of Military Appeals, Washington, DC. Services are to be provided
for Base Year (12-months) and four consecutive one-year option
periods. No telephone requests will be accepted. All request
must be in writing. Facsimile requests will be accepted at
703-588-8418. This acquisition is unrestricted and open to
both small and large business concerns.
CITE: (W-120 SN195322)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--TWO YEAR HARDWARE/SOFTWARE MAINTENANCE FOR MERCURY
COMPUTER SYSTEMS
SOL W71B7J8063H381
DUE 043098
POC Angela Green, Purchasing Agent, (301) 394-4680, Contracting
Officer, Beth Smith, (301) 394-3371.
DESC: Two year hardware/software maintenance for mercury computer
systems multi-computing hardware, input only daughter cards,
interlink modules and mercury real time operating systems.
It is intended to award this contract to Mercury Computer Systems,
Inc., Chelmsford, MA on a sole source basis as this is proprietary
hardware. Delivery to US Army Research Laboratory, Adelphi,
MD. Delivery by 04 May 00. All responsible sources may fax
capability statements on (301) 394-1162, no telephone requests
will be honored. See Numbered Note(s): 1, 22.
CITE: (I-120 SN195400)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL W71B7J8061N403
DUE 051598
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide preventative maintenance on model
JEM-2010 Transmission Electron Microscope, including accessories,
in accordance with Statement of Work. It is intended to award
this contract to JEOL USA Inc., Peabody, MA on a sole source
basis. JEOL USA Inc. is the only known source in the United
States that sells and services the JEM-2010 TEM. The TEM is
completely computer controlled and all of the computer software
is proprietary to JEOL USA Inc., and is not available to outside
service organizations. Without knowledge of the instruments
operating software it will be impossible to service this TEM.
Interested persons, responsible businesses only may identify
their interest and capability to respond to the requirement
by submitting in writing and request a copy of the solicitation.
No telephone requests will be honored. See Numbered Note(s):
22.
CITE: (I-120 SN195402)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--INSTALLATION AND REMOVAL OF CARPET AT THE KENNEDY
CENTER
SOL JFKC01-98-Q-FM007
POC dotti nelson 202-416-7928
DESC: ERROR-- Solicitation number JFKC01-98-Q-FM007 is hereby
modify to extend closing date to May 5, 1998, COB 2:00PM
CITE: (W-120 SN195476)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--INSTALLATION AND REMOVAL OF CARPET AT THE KENNEDY
CENTER
SOL JFKC01-98-Q-FM007
POC dotti nelson 202-416-7928
DESC: ERROR-- Solicitation number JFKC01-98-Q-FM007 is hereby
modify to extend closing date to May 15, 1998, COB 2:00PM in
lieu of May 5, 1998.
CITE: (W-120 SN195477)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF BAY DOORS
SOL DAKF40-98-R-0004
DUE 071598
POC Contract Specialist DORA DAVIS (910) 396-4362 X223 (Site
Code DAKF40)
DESC: The U.S. Army has a requirement for the maintenance and
repair of bay doors at Fort Bragg and Army-maintained facilities
at Pope Air Force Base, North Carolina. The period of performance
is 1 September 1998 through 31 August 1999 with three one-year
option periods. Due to automation of the bidder's mailing list,
certain information is required before vendors can be added
to list. It is therefore, required that all requests for a
solicitation package include the vendor's size. For determining
the business size, the standard industrial classification code
for this package is 7699 and the average annual receipts for
the preceding three fiscal years must not exceed $5 million.
The FSC/Services code for this project is J056. Date for receipts
of bids is estimated, actual bid opening date and time will
be included in the solicitation. This procurement is 100% set-aside
for small business. Only written or faxed requests for the
solicitation will be accepted. See Numbered Note 26.
CITE: (I-120 SN195507)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A038
POC Specialist S. Custer, 717-790-6074, Contracting Officier
B. Garrett 717-790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the R-2109 (XN-1)/BSC-1 Trident, Receiver Radio System.
The restored items will be returned to suply system stock or
issued for immediate Fleet use. Several major items to be restored
are NSN 7G 5895-01-100-7551 P/N 619-8280-001 Backpanel Assembly,
NSN 7G 58795-01-100-7998 P/N 616-1829-003 Electronic Component,
NSN 7G 5895-00-470-4437 P/N 609-4511-001 Electronic Component.
Technical data is not available and cannot be furnished. Contact
the firm of Rockwell International Corporation, Communication
Systems Division, 3200 Renner Road, PO Box 833807, Richardson
TX 75082-2402, for subcontracting opportunities. See Note 22***
CITE: (W-120 SN195515)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAMMER (WLIC-75302)
SOL DTCG80-98-B-3FC846
DUE 061998
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Minimum Items: 1) 65'WYTL Watertight Hatch Replacement. 2)
Renew Doors at Crew's Head and Drystores. 3) Remove, Inspect,
and Reinstall Propeller Shaft. 4) Re-locate Grid Collers for
Both Ship Service Diesel Generators. 5) Provide Temporary Berthing.
6) Provide Temporary Logistics. 7) Routine Drydocking. Indefinite
Items Include, but not limited to the following: 1) Welding
Repairs 2) Renew Shaft Sleeves. 3) Preserve Underwater Body.
4) Renew Rudder Bearings. 5) Additional Temporary Berthing.
Vessel availability schedule is 17 August 98 for 35 days. Vessel's
homeport is Bayonne, New Jersey. The vessel is geographically
restricted and work is to be performed between the boundaries
of NY Harbor, Troy, NY on the Hudson River to the North, and
"The Race" in Long Island Sound to the East. For safety reasons,
no open water transit possible due to physical condition of
vessel. There will be a non-refundable charge of $100.00 required
in the form of a certified check or money order payable to
the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Plans and specifications will be issued
on or after May 18, 1998. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address: http://psdbuweb.dot.gov.
See Note 26. See Note(s): 26.
CITE: (I-120 SN195567)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center (ESC), Directorate of Joint
STARS Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA
01731-2119
SUBJECT: J--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) GROUND SUPPORT SYSTEM (GSS) TRAINING AND MAINTENANCE
SOL N/A
DUE 051498
POC Maj. Susan Thibodeau, Program Manager, (781) 377-6841, thibodeaus@hanscom.af.mil;
Ms. Carol Quinlan, Contracting Officer, (781) 377-3570, quinlanc@hanscom.af.mil
DESC: This is a sources sought synopsis. The Joint STARS Program
Office contemplates a contract for training and maintenance
of the Joint STARS GSS to be conducted at Robins AFB, GA. This
acquisition covers Joint STARS Mission Crew Initial Qualification
Training (IQT) and Upgrade Training (UGT), to include courseware
maintenance; Joint STARS Transportable Mission Support Subsystem
(TMSS) Familiarization Training, including training material
maintenance; and hardware and software maintenance of the Joint
STARS GSS, consisting of fault detection/fault isolation and
repair. Courseware and training material maintenance entails
keeping the already developed IQT and UGT courseware and TMSS
training materials concurrent with the latest Joint STARS baseline
and developing new IQT and UGT courseware and TMSS training
materials, when needed, to ensure baseline concurrency. This
contract is anticipated to consist of two, six-month options
for Mission Crew IQT and UGT; two, six-month options for TMSS
Familiarization Training; and five, one-year options for GSS
hardware and software maintenance. The first options for Mission
Crew IQT and UGT, TMSS Familiarization Training, and GSS hardware
and software maintenance will be exercised upon contract award.
The Joint STARS Program Office is willing to entertain sources
that are interested in some or all of the aforementioned tasks.
The anticipated award date for this contract is the first quarter
of fiscal year (FY) 99. The Joint STARS Program Office is researching
the market to determine if any sources are qualified to perform
all of the aforementioned requirements for this contract. Interested
sources should respond by indicating their capabilities to
meet the following screening criteria: (a) possess or have
the ability to obtain a Top Secret level security facility
clearance; (b) demonstrate past experience in operational training
of major airborne surveillance, battle management, and mission
planing systems; (c) demonstrate past experience in the use
and maintenance of simulators and scenarios for operational
command and control training; (d) demonstrate past experience
in maintaining and repairing a mix of Commercial Off The Shelf
(COTS), Government Off The Shelf (GOTS), and weapon system-specific
hardware and software; and, (e) demonstrate past experience
in keeping training, courseware, simulator scenarios, and training
materials concurrent with weapon system baseline upgrades.
This synopsis is for information and planning purposes only
and does not constitute a Request for Proposal (RFP) nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will solicit those firms meeting the
screening criteria in the synopsis. Maj. Susan Thibodeau is
the Program Manager, ESC/JS1R, (781) 377-6841, thibodeaus@hanscom.af.mil;
and Ms. Carol Quinlan is the Contracting Officer, ESC/JSK,
(781) 377-3570, quinlanc@hanscom.af.mil. Interested firms should
submit two (2) copies of a capabilities description to ESC/JS1R;
Attn: Maj. Susan Thibodeau; 75 Vandenberg Drive; Hanscom AFB,
MA 01731-2119 within fifteen (15) days of this publication.
Firms should indicate whether they are a large business, small
business, small disadvantaged business, 8(a) concern, women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of 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 official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col. Lee Hughes, ESC/CX, (781) 377-5106. The
Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could not be resolved
satisfactorily at that level. Any interested firm initially
judged to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. The Government anticipates the release of
an RFP for this requirement in the third quarter of FY 98.
The start date of GSS training and maintenance will be 1 January
1999. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: thibodeaus@hanscom.af.mil
EMAILDESC:
CITE: (D-120 SN195595)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: L--PLANNING AND SERVICES
SOL F6QLXX-73-50010
DUE 061998
POC For copy, contact the info office indicated., For additional
information contact Block.Q1b/Qlu/[916]643-1051
DESC: Extend Period of Performance of current Contract for operation
and maintenance of Logistics Support Facility from 1 Jun 98
to 31 Dec 99 and add Requirement for Planning and Services.
Location of Performance: Albuquerque NM. This solicitation
will be issued approx. 8 May 98. The approximate issue/response
date will be 08 May 98. To: Jaycor, San Diego Ca 92186 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-120 SN195258)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--DESIGN, INSTALLATION, AND EQUIPMENT FOR SURFACE GRINDERS
AND MILLING MACHINES
SOL 1 PI-Q-0064-98
DUE 062298
POC Alice Calabro, Contracting Officer (202) 305-7264
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is 1 PI-Q-0035-98. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-04. This requirement is 100% set aside
for small business concerns. The Standard Industrial Classification
is 3559, and the small business size standard is 100 employees.
UNICOR Federal Prison Industries, Inc. Intends to enter into
a firm-fixed price, definite delivery type contract for equipment
providing project management, design development equipment/accessories,
installation and production data and services for the following
commercial items Clin 0001: Grand Rapid Model 670 Surface Grinder,
Serial Number 670127 or equivilant.QTY: 1 each Clin 0002: Chevalier
FSG 3A 1020 Axis Automotive 10X20 Surface Grinder or equivalant.QTY:
1 each CLIN 0003: Chevalier 618M 6X18 or Equivalent Surface
Grinder:QTY: 1 each CLIN 0004: Sharp QVM 111 Milling Machine
or Equivalent.. UNICOR wishes to trade-in the following items:
0001: 1970 Grand Rapids Model 670 Surface Grinder (Serial #670127),
0002: 1952 Grand Rapids Model 55 Surface Grinder (Serial #55572),
0003: 1978 Bridgeport Model 144003 Milling Machine (Serial
#2831237). This specification covers the materials and services
that shall be required to furnish and install the clin number
0001, 0002, and 0003 and 0004. These requirements are to be
met through a cooperative effort by the contractor and UNICOR,
as specified herein. The scope of work for this project shall
include the following materials and services. 1. Project Management
- Complete administration/coordination of the entire project.2.
Design Development Services - Building preparation details.
Equipment installation details.3. Equipment/Accessories - Including
procurement of new equipment/accessories and transportation,
rigging and unloading. 4. Installation Services - To include
assembly, leveling, anchoring, installation of power and other
services, and start-up and checkout of new equipment. 5. Production
Data Services - To include equipment operating and maintenance
training. INTENT OF SPECIFICATIONS It is the intent and purpose
of this specification to cover and include each item of new
equipment; all engineering; installation services; supervisory
services; labor; and all actions necessary to put into service
in proper operating condition clin numbers identified above.
Further, it is the intent and purpose of this specification
to have the engineering/equipment contractor (herein called
Contractor) totally responsible for all engineering: furnishing,
and installing all equipment and accessories; and production
data and services. This service by the Contractor for shall
be in cooperation with UNICOR, FPI-Lewisburg. The Owner shall
have the opportunity to review and approve all plans and equipment
proposed by the Contractor. PROJECT PARAMETERS: 1. Sites/Facilities;
The site for this project shall be the existing metalworking
factory of UNICOR, FPI-Lewisburg, Lewisburg, PA. CONTRACTOR
RESPONSIBILITIES: The Contractor shall be responsible for the
coordination of this entire project: engineering, equipment/accessories,
installation, and production services as follows: 1. Design/Development
Services: a. Facilities & Equipment (1) Building Preparation
- The Contractor shall throughly review all details for building
preparation, including Floor construction, electrical, services
and compressed air, as required. Based on the proposed equipment,
Contractor shall provide the necessary details for preparation
of the facility. (2) Installation Drawings - Details shall
be developed to assist in the supervision of equipment installation.
Information shall include assembly and mounting details, details
for utility connection, and others as required. b. Codes and
Environmental Issues Contractor shall install all equipment
in accordance with applicable codes; National Electrical Code,
National Fire Protection Association Standards, OSHA, and applicable
building code. Contractor shall identify requirements and include
appropriate applications, if required, filled out and ready
for owner's submission. A contractor's representative shall
be available to meet with the owner and or owner designated
parties to discuss and clarify, as necessary, any of the requirements
developed in this phase of the project. A project timetable
(pert chart) shall be submitted to the owner 7 work days after
award. 1.Facility Schematics: A drawing illustrating the intended
system layout locating the major equipment shall be submitted
7 work days after award. The COTR shall approve the drawing
prior to any work being performed. 2.Equipment/Accessories:
Contractor shall be responsible for the procurement and delivery
of all equipment and appropriate accessory items necessary
for a complete unit, functional for all its intended use as
detailed above - Equipment/Accessories Schedule. All mounting
and utility connection materials shall be included for hook-up
to owner distributed utilities. a. Warranty - Contractor shall
insure processing of all warranty information. Warranty for
all equipment accessories, materials and workmanship shall
be provided by the contractor. 3. Installation Services: The
Contractor shall be responsible for supervision, labor, rigging
and transportation services as are necessary to install the
new equipment. a. Contractor shall provide supervision and
labor to properly assemble/install all new industrial equipment
and accessories. Contractor's personnel shall conduct operational
test to ensure the equipment is operating in the intended manner.
The contractors personnel shall be throughly qualified and
experienced in the type of work and environment in which it
is to be performed. b. The contractor shall be responsible
to make repairs and restore the building and/or facilities
to original condition, for any damage that may result from
installation of contractor-installed equipment. c. Contractor
shall coordinate new equipment installation and existing equipment
operation to minimize disruption of current manufacturing capabilities.
4. Production Data and Services: The contractor shall provide
owner with the following data and services to assist in the
start-up of operations, ensuring satisfactory implementation
of the project objective: a. Manuals - Two complete sets of
operation and parts manuals shall be provided for all contractor
furnished equipment. Manuals shall be bound in a heavy-duty
three-ring binder with equipment indexed according to the specifications
and drawings. b. Training: Technical services (Equipment) -
After completion of the installation, the contractor shall
provide technical supervision/training for a period of 2 calender
days ( man days to train the owners personnel and inmate workers
in the operation/maintenance of the new equipment. If, at the
end of the above designated working period, additional supervision
is required, the contractor shall provide the necessary services
on a per diem basis at their standard rates. OWNERS RESPONSIBILITIES:
The satisfactory implementation of this project will require
a cooperative effort by both the Contractor and the Owner.
The following items are not intended to limit the Owner's responsibilities,
but rather to identify those that are appropriate. 1. Documentation
of and assistance with all appropriate local codes. 2. Submission
of contractor prepared applications and any costs or fees incurred
in order to obtain state, federal or local clearances or permits
required for this project. Any modifications to plant due to
environmental requirements that could not be anticipated, is
the responsibility of the owner. 3. Any federal, state or local
sales or use taxes incurred as a result of this project. 4.
Security of contractor's personnel, equipment and tools, as
well as equipment on site. 5. Utility/service to the industrial
building shall include electric power and compressed air with
capacities matching load requirements to be shown on the contractor's
drawings. 6. Any new building construction/alteration required
for the proper installation of the equipment i.e.. Construction
of any special pads or pits, Relocation of any existing equipment
or structural enclosures where the new equipment is to be located,
Utility distribution to within 10 ft of contractor furnished
equip, Facility updates to meet environmental or safety requirements
not imposed at time of contract. 7. Full-time supervisor/liaison
to be available on-site to work with Contractor's supervisory
personnel 8. Hand tools and equipment, as required, for building
modification and equipment installation. 9. All production
and support equipment/accessories not included in this specification
necessary to meet production and operator safety requirements.
10. All equipment/facilities/systems/services, etc. not specifically
identified in the equipment and services to be provided by
the Contractor shall be provided by the Owner. This general
category will include, but not necessarily be limited to the
following: Material handling equipment 11. Raw materials.
EQUIPMENT AND ACCESSORIES: Listed herein are the equipment
and accessories the equipment Contractor shall furnish. The
equipment shall conform to the specifications, shall be new
and of good quality. All equipment shall be provided complete
including freight to the plant site. Warranty from the contractor
for all equipment, materials, and workmanship shall be a minimum
of twelve months with warranty period starting at the completion
of equipment installation. Any manufacturer's warranties extending
beyond the warranty period shall be brought to the attention
of the Owner. The equipment contractor shall supply the motor/starting
equipment and all associated power transmission equipment for
new machinery. All motors shall meet with the NEMA and Underwriters'
specifications for motors of their class. The temperature rise,
based upon an ambient temperature of 40 degrees Centigrade
shall not exceed 40 degrees Centigrade on any part, when the
motor is operated at specified voltage and frequency, and a
maximum service factor of 1.15 for ODP motors and 1.0 for TEFC
motors. Motors over 1HP shall be 208 volt, 3 phase, 60 cycle,
unless not available as standard for some specific equipment
items. Motors 1HP and smaller may be 120 volt, single phase,
60 cycle. all equipment must conform to the voltage available
in the plant. The starting equipment in general shall be of
the across-the-line type with overload protection by hand-reset
temperature overload relays. Starters for integral horsepower
motors in general shall be of the magnetic contractor type
with "start-stop" push-button control. Fault-current interrupting
devices shall reclose the circuit automatically. Manual starters
shall be permitted on motors that have spring loaded switches
or on motors where automatic reclosing of the circuit does
not create a hazard to personnel. Manual starters shall be
properly equipped with low voltage protection feature. SPARE
PARTS AND maintenance LIST: Upon completion of the project,
the contractor shall provide to the owner a costed spare part
list and a completed maintenance list. The contractor shall
throughly review all details for building preparation, including
floor construction, electrical services and compressed air
as required. The COTR for this acquisition is: Mr. Lou Comte,
Quality Assurance Manager, USP, Lewisburg (717) 523-1251 ext.
389. Delivery shall be made FOB Destination 16 week after receipt
of purchase order to: UNICOR, Federal Prison Industries, Lewisburg,
SITE VISIT: A site visit shall be required for any offeror
who wishes to submit a quote. Offerors shall utilize the site
visit to determine the trade-in value of the existing equipment
and to investigate the site in preparation of quote and any
clarification needed. Serious offerors who anticipate submitting
an offer shall contact Alice Calabro, Contracting Officer NLT
May 8, 1998 to schedule a site visit to USP, Lewisburg, PA.
To schedule a site visit fax request to (202) 305-7363/65,
Attn: Alice Calabro. All prospective offerors will be subject
to a background investigation and approval prior to entering
the United States Penitentiary, Lewisburg. To ensure your request
was received, call Alice Calabro @ (202) 305-7264. Site visits
will be conducted during the week of June 8, 1998. Upon receipt
of this solicitation and prior to submitting an offer, the
offeror shall review the specifications carefully. Any clarifications
shall be submitted prior to the quote due date. Quotes are
due by June 22, 1998 at 1:00 pm. All offers can be Federal
Expressed to 400 1st St., N.W., ATTN: Bid Custodian, 7th Floor,
Washington, D.C. 20534. Offeror may fax their quotes to (202)
305-7362/63. Offers who fax their quote must follow-up via
telephone to ensure quote is received (202) 305-7264. Fax quotes
shall be directed to the Attn of Alice Calabro, Contracting
Officer. Offers may be submitted on the Standard Form 1449
or on letterhead stationary. All offers must reference the
solicitation number in their offer as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offers must include business size.
Any offer that does not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
Offers will be evaluated in accordance with FAR Provision 52.212-2,
Evaluation of Commercial Items, technically acceptable on a
go/no basis for brand name or equal offering, price and past
performance. Offerors shall submit with their quote the following:
The offeror must present a list setting forth the name of the
manufacturer, the model number or catalog number and descriptive
literature, drawing or catalog cuts of the equipment and accessories
he proposes to furnish under each item. The offeror must provide
a list of customers to include name of company , point of contact
and telephone number which the offeror has performed the same
or similar type of work as stated in this solicitation. Offerors
shall ensure all references are notified that they may release
any performance information to UNICOR. Equal importance will
be given in the evaluation of this offer. Offerors shall provide
a firm fixed price for clin 0001, 0002, and 0003. A fixed price
for each item shall include costs for project management, design
development, equipment/accessories, installation services and
production data and services. Offerors shall provide a price
for trade in items for items 0001, 0002, and 0003. Award will
be made on an all or none basis. Offerors shall ensure quote
includes business size. FAR Provision 52.215-5, facsimile Proposals.
NO CALLS PLEASE. FAR Provision 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR provision 52.212-3, Offeror Representations
and certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. See Note 1.
CITE: (W-120 SN195300)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION, DESIGN & EQUIPMENT FOR SURFACE GRINDERS
AND MILLING MACHINES
SOL 1 PI-Q-0064-98
DUE 060229
POC Alice Calabro, Contracting Officer (202) 305-7264
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is 1 PI-Q-0064-98. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-04. This requirement is 100% set aside
for small business concerns. The Standard Industrial Classification
is 3559, and the small business size standard is 100 employees.
UNICOR Federal Prison Industries, Inc. Intends to enter into
a firm-fixed price, definite delivery type contract for equipment
providing project management, design development equipment/accessories,
installation and production data and services for the following
commercial items Clin 0001: Grand Rapid Model 670 Surface Grinder,
Serial Number 670127 or equivilant.QTY: 1 each Clin 0002: Chevalier
FSG 3A 1020 Axis Automotive 10X20 Surface Grinder or equivalant.QTY:
1 each CLIN 0003: Chevalier 618M 6X18 or Equivalent Surface
Grinder:QTY: 1 each CLIN 0004: Sharp QVM 111 Milling Machine
or Equivalent.. UNICOR wishes to trade-in the following items:
0001: 1970 Grand Rapids Model 670 Surface Grinder (Serial #670127),
0002: 1952 Grand Rapids Model 55 Surface Grinder (Serial #55572),
0003: 1978 Bridgeport Model 144003 Milling Machine (Serial
#2831237). This specification covers the materials and services
that shall be required to furnish and install the clin number
0001, 0002, and 0003 and 0004. These requirements are to be
met through a cooperative effort by the contractor and UNICOR,
as specified herein. The scope of work for this project shall
include the following materials and services. 1. Project Management
- Complete administration/coordination of the entire project.2.
Design Development Services - Building preparation details.
Equipment installation details.3. Equipment/Accessories - Including
procurement of new equipment/accessories and transportation,
rigging and unloading. 4. Installation Services - To include
assembly, leveling, anchoring, installation of power and other
services, and start-up and checkout of new equipment. 5. Production
Data Services - To include equipment operating and maintenance
training. INTENT OF SPECIFICATIONS It is the intent and purpose
of this specification to cover and include each item of new
equipment; all engineering; installation services; supervisory
services; labor; and all actions necessary to put into service
in proper operating condition clin numbers identified above.
Further, it is the intent and purpose of this specification
to have the engineering/equipment contractor (herein called
Contractor) totally responsible for all engineering: furnishing,
and installing all equipment and accessories; and production
data and services. This service by the Contractor for shall
be in cooperation with UNICOR, FPI-Lewisburg. The Owner shall
have the opportunity to review and approve all plans and equipment
proposed by the Contractor. PROJECT PARAMETERS: 1. Sites/Facilities;
The site for this project shall be the existing metalworking
factory of UNICOR, FPI-Lewisburg, Lewisburg, PA. CONTRACTOR
RESPONSIBILITIES: The Contractor shall be responsible for the
coordination of this entire project: engineering, equipment/accessories,
installation, and production services as follows: 1. Design/Development
Services: a. Facilities & Equipment (1) Building Preparation
- The Contractor shall throughly review all details for building
preparation, including Floor construction, electrical, services
and compressed air, as required. Based on the proposed equipment,
Contractor shall provide the necessary details for preparation
of the facility. (2) Installation Drawings - Details shall
be developed to assist in the supervision of equipment installation.
Information shall include assembly and mounting details, details
for utility connection, and others as required. b. Codes and
Environmental Issues Contractor shall install all equipment
in accordance with applicable codes; National Electrical Code,
National Fire Protection Association Standards, OSHA, and applicable
building code. Contractor shall identify requirements and include
appropriate applications, if required, filled out and ready
for owner's submission. A contractor's representative shall
be available to meet with the owner and or owner designated
parties to discuss and clarify, as necessary, any of the requirements
developed in this phase of the project. A project timetable
(pert chart) shall be submitted to the owner 7 work days after
award. 1.Facility Schematics: A drawing illustrating the intended
system layout locating the major equipment shall be submitted
7 work days after award. The COTR shall approve the drawing
prior to any work being performed. 2.Equipment/Accessories:
Contractor shall be responsible for the procurement and delivery
of all equipment and appropriate accessory items necessary
for a complete unit, functional for all its intended use as
detailed above - Equipment/Accessories Schedule. All mounting
and utility connection materials shall be included for hook-up
to owner distributed utilities. a. Warranty - Contractor shall
insure processing of all warranty information. Warranty for
all equipment accessories, materials and workmanship shall
be provided by the contractor. 3. Installation Services: The
Contractor shall be responsible for supervision, labor, rigging
and transportation services as are necessary to install the
new equipment. a. Contractor shall provide supervision and
labor to properly assemble/install all new industrial equipment
and accessories. Contractor's personnel shall conduct operational
test to ensure the equipment is operating in the intended manner.
The contractors personnel shall be throughly qualified and
experienced in the type of work and environment in which it
is to be performed. b. The contractor shall be responsible
to make repairs and restore the building and/or facilities
to original condition, for any damage that may result from
installation of contractor-installed equipment. c. Contractor
shall coordinate new equipment installation and existing equipment
operation to minimize disruption of current manufacturing capabilities.
4. Production Data and Services: The contractor shall provide
owner with the following data and services to assist in the
start-up of operations, ensuring satisfactory implementation
of the project objective: a. Manuals - Two complete sets of
operation and parts manuals shall be provided for all contractor
furnished equipment. Manuals shall be bound in a heavy-duty
three-ring binder with equipment indexed according to the specifications
and drawings. b. Training: Technical services (Equipment) -
After completion of the installation, the contractor shall
provide technical supervision/training for a period of 2 calender
days ( man days to train the owners personnel and inmate workers
in the operation/maintenance of the new equipment. If, at the
end of the above designated working period, additional supervision
is required, the contractor shall provide the necessary services
on a per diem basis at their standard rates. OWNERS RESPONSIBILITIES:
The satisfactory implementation of this project will require
a cooperative effort by both the Contractor and the Owner.
The following items are not intended to limit the Owner's responsibilities,
but rather to identify those that are appropriate. 1. Documentation
of and assistance with all appropriate local codes. 2. Submission
of contractor prepared applications and any costs or fees incurred
in order to obtain state, federal or local clearances or permits
required for this project. Any modifications to plant due to
environmental requirements that could not be anticipated, is
the responsibility of the owner. 3. Any federal, state or local
sales or use taxes incurred as a result of this project. 4.
Security of contractor's personnel, equipment and tools, as
well as equipment on site. 5. Utility/service to the industrial
building shall include electric power and compressed air with
capacities matching load requirements to be shown on the contractor's
drawings. 6. Any new building construction/alteration required
for the proper installation of the equipment i.e.. Construction
of any special pads or pits, Relocation of any existing equipment
or structural enclosures where the new equipment is to be located,
Utility distribution to within 10 ft of contractor furnished
equip, Facility updates to meet environmental or safety requirements
not imposed at time of contract. 7. Full-time supervisor/liaison
to be available on-site to work with Contractor's supervisory
personnel 8. Hand tools and equipment, as required, for building
modification and equipment installation. 9. All production
and support equipment/accessories not included in this specification
necessary to meet production and operator safety requirements.
10. All equipment/facilities/systems/services, etc. not specifically
identified in the equipment and services to be provided by
the Contractor shall be provided by the Owner. This general
category will include, but not necessarily be limited to the
following: Material handling equipment 11. Raw materials.
EQUIPMENT AND ACCESSORIES: Listed herein are the equipment
and accessories the equipment Contractor shall furnish. The
equipment shall conform to the specifications, shall be new
and of good quality. All equipment shall be provided complete
including freight to the plant site. Warranty from the contractor
for all equipment, materials, and workmanship shall be a minimum
of twelve months with warranty period starting at the completion
of equipment installation. Any manufacturer's warranties extending
beyond the warranty period shall be brought to the attention
of the Owner. The equipment contractor shall supply the motor/starting
equipment and all associated power transmission equipment for
new machinery. All motors shall meet with the NEMA and Underwriters'
specifications for motors of their class. The temperature rise,
based upon an ambient temperature of 40 degrees Centigrade
shall not exceed 40 degrees Centigrade on any part, when the
motor is operated at specified voltage and frequency, and a
maximum service factor of 1.15 for ODP motors and 1.0 for TEFC
motors. Motors over 1HP shall be 208 volt, 3 phase, 60 cycle,
unless not available as standard for some specific equipment
items. Motors 1HP and smaller may be 120 volt, single phase,
60 cycle. all equipment must conform to the voltage available
in the plant. The starting equipment in general shall be of
the across-the-line type with overload protection by hand-reset
temperature overload relays. Starters for integral horsepower
motors in general shall be of the magnetic contractor type
with "start-stop" push-button control. Fault-current interrupting
devices shall reclose the circuit automatically. Manual starters
shall be permitted on motors that have spring loaded switches
or on motors where automatic reclosing of the circuit does
not create a hazard to personnel. Manual starters shall be
properly equipped with low voltage protection feature. SPARE
PARTS AND maintenance LIST: Upon completion of the project,
the contractor shall provide to the owner a costed spare part
list and a completed maintenance list. The contractor shall
throughly review all details for building preparation, including
floor construction, electrical services and compressed air
as required. The COTR for this acquisition is: Mr. Lou Comte,
Quality Assurance Manager, USP, Lewisburg (717) 523-1251 ext.
389. Delivery shall be made FOB Destination 16 week after receipt
of purchase order to: UNICOR, Federal Prison Industries, Lewisburg,
SITE VISIT: A site visit shall be required for any offeror
who wishes to submit a quote. Offerors shall utilize the site
visit to determine the trade-in value of the existing equipment
and to investigate the site in preparation of quote and any
clarification needed. Serious offerors who anticipate submitting
an offer shall contact Alice Calabro, Contracting Officer NLT
May 8, 1998 to schedule a site visit to USP, Lewisburg, PA.
To schedule a site visit fax request to (202) 305-7363/65,
Attn: Alice Calabro. All prospective offerors will be subject
to a background investigation and approval prior to entering
the United States Penitentiary, Lewisburg. To ensure your request
was received, call Alice Calabro @ (202) 305-7264. Site visits
will be conducted during the week of June 8, 1998. Upon receipt
of this solicitation and prior to submitting an offer, the
offeror shall review the specifications carefully. Any clarifications
shall be submitted prior to the quote due date. Quotes are
due by June 22, 1998 at 1:00 pm. All offers can be Federal
Expressed to 400 1st St., N.W., ATTN: Bid Custodian, 7th Floor,
Washington, D.C. 20534. Offeror may fax their quotes to (202)
305-7362/63. Offers who fax their quote must follow-up via
telephone to ensure quote is received (202) 305-7264. Fax quotes
shall be directed to the Attn of Alice Calabro, Contracting
Officer. Offers may be submitted on the Standard Form 1449
or on letterhead stationary. All offers must reference the
solicitation number in their offer as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offers must include business size.
Any offer that does not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
Offers will be evaluated in accordance with FAR Provision 52.212-2,
Evaluation of Commercial Items, technically acceptable on a
go/no basis for brand name or equal offering, price and past
performance. Offerors shall submit with their quote the following:
The offeror must present a list setting forth the name of the
manufacturer, the model number or catalog number and descriptive
literature, drawing or catalog cuts of the equipment and accessories
he proposes to furnish under each item. The offeror must provide
a list of customers to include name of company , point of contact
and telephone number which the offeror has performed the same
or similar type of work as stated in this solicitation. Offerors
shall ensure all references are notified that they may release
any performance information to UNICOR. Equal importance will
be given in the evaluation of this offer. Offerors shall provide
a firm fixed price for clin 0001, 0002, and 0003. A fixed price
for each item shall include costs for project management, design
development, equipment/accessories, installation services and
production data and services. Offerors shall provide a price
for trade in items for items 0001, 0002, and 0003. Award will
be made on an all or none basis. Offerors shall ensure quote
includes business size. FAR Provision 52.215-5, facsimile Proposals.
NO CALLS PLEASE. FAR Provision 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR provision 52.212-3, Offeror Representations
and certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. See Note 1..
CITE: (W-120 SN195310)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORCEMENT AND VIDEO
SYSTEMS, US FEDERAL COURTHOUSE, SANTA ANA, CA
SOL OXHSFDX-98-019
DUE 070198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install and test complete and
fully operational sound reinforcement systems in thirteen (13)
courtrooms, one Grand Jury Room, one Jury Lounge and a paging
system, in the new US Federal Courthouse in Santa Ana, CA.
The sound reinforcement systems includes voice reinforcement,
bench conference, playback, simultaneous interpretation, assisted
listening, recording, phone interface and control system. In
addition, five or more of these courtrooms will also have integrated
components of courtroom technology installed in theirs. These
will be supported by a control room, cameras, recording and
a conference system. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture specifications.
Award will be made to the responsive, responsible bidder submitting
the lowest-price. Estimated cost is between $1,000,000 and
$5,000,000. Bid, payment and performance bonds are required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about June 1, 1998. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-120 SN195602)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--CORRECTION: DEMOLITION OF BUILDINGS AT MCMAHON WRINKLE
AIRPARK (WEE AIR FORCE BASE), BIG SPRING, TX
SOL DACA63-98-B-0025
DUE 061798
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: CORRECTION: This solicitation was originally transmitted
electronically to the CBD on 27 April 1998. The following description
replaces that previously transmitted: "Project consists of
demolishing eight buildings at McMahon Wrinkle Airpark (Formerly
Webb Air Force Base) in Big Spring, Texas, with subsequent
removal and disposal of building debris away from the site.
The approximate square footage of all buildings is 74,450 S.F.
Handling, removal, and disposal of asbestos containing materials
and items containing lead-based paint will also be required.
Earthwork will be required which consists of regrading the
building sites after demolition and filling in void remaining
after demolition of the slabs. Establishment of turf on disturbed
areas will be required." All other information publicized in
the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil.
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-120 SN195443)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--HOME IV INFUSION PHARMACY SERVICES
SOL RFP589-05-98
DUE 060898
POC Marsden, Chuck (816) 922-2063
DESC: Contractor to provide comprehensive Home IV Infusion Pharmacy
Services for eligible beneficiaries of the Department of Veterans
Affairs Medical Center, Kansas City, Missouri and surrounding
areas in accordance with the contract specifications. The
DVA will furnish all pharmaceutical supplies to contractor.
Offeror shall have a current Joint Commission Accreditation
of Healthcare Organization Letter of Accreditation. The contract
period shall be for a base year from date of award with the
option to renew for four additional one year pre-priced options.
All request for solicitation must be in writing and must include
vendor's name, address, telephone number and a contact person.
Faxed request will be accepted (816) 922-3331. Solicitation
documents will be issues o/a 5/8/98.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-119 SN195090)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--PASCUA YAQUI TRIBE HEALTH CARE PROGRAM
SOL RFP No. 249-98-R-0005
DUE 061598
POC Monica R. Mendoza, Contract Specialist 520/295-2464 or Lyska
A. Lomayesva, Senior Contracting Officer 520/295-2456
DESC: Provide a prepaid, capitated, comprehensive health care
benefit program to enrolled members of the Pascua YaquiTribe
that reside in Pima County, Arizona. All responsible sources
may submit a proposal which shall be considered by the Agency.
The contract award will be made effective August 1, 1998, for
a one year period with two one year option periods. Anticipated
RFP release date is May 15, 1998.
CITE: (W-120 SN195421)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--Q--PHARMACISTS AND PHARMACY TECHNICIANS
SOL DADA10-98-R-0031
DUE 070798
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: The Health Care Acquisition Activity Contracting Center,
U.S. Army Medical Command (MEDCOM) anticipates making multiple
contract awards to provide medical services on a Nationwide
basis for the U.S. Army and DoD activities located throughout
the United States (including Alaska, Hawaii, and Puerto Rico).
The government is seeking contractors to provide Pharmacists
and Pharmacy Technicians. Initial service locations include:
Maryland, Virginia, and Pennsylvania. Multiple award task order
contracts are anticipated, whereby, specific requirements will
be identified via delivery orders against the basic contract.
The anticipated base period of performance is 1 Oct 98 through
30 Sep 99 with four 1-year options. The tentative solicitation
issue date is 4 Jun 98 with the closing date approximately
30 days later. This requirement is being solicited under full
and open competition. You may FAX your request to the attention
of William Young at 210-295-4570. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. Your written request for the solicitation
should be mailed to the attention of William Young, MEDCOM
CONTRACTING CENTER, 2107 17TH STREET, BUILDING 4197, FORT SAM
HOUSTON, TX 78234-5015. The electronic mailing address is :
William_Young @smtplink.medcom.amedd .army.mil. All requests
must include the solicitation number, name of the contact person,
mailing address, telephone number and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored. We will consider offers from all responsible sources.
CITE: (I-120 SN195494)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--Q-HEALTH CARE SERVICES
SOL DADA10-98-R-0030
DUE 070298
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: The Health Care Acquisition Activity Contracting Center,
U.S. Army Medical Command (MEDCOM) anticipates making multiple
contract awards to provide medical services on a Nationwide
basis for the U.S. Army and DoD activities located throughout
the United States (including Alaska, Hawaii, and Puerto Rico).
The government is seeking contractors to provide health care
professionals in the following disciplines: Physician Assistants;
and Registered Nurses (Nurse Midwife, Nurse Practitioner, OB/GYN
Nurse, and Family Nurse Practitioner). Future requirements
may include: Licensed Practical Nurses; Nursing Assistants;
and Phlebotomists. Initial service locations include: Texas,
Alabama, Kentucky, and Oklahoma. Multiple award task order
contracts are anticipated, whereby, specific requirements will
be identified via delivery orders against the basic contract.
The anticipated base period of performance is 1 Oct 98 through
30 Sep 99 with four 1-year options. The tentative solicitation
issue date is 3 Jun 98 with the closing date approximately
30 days later. This requirement is being solicited under full
and open competition. You may FAX your request to the attention
of William Young at 210-295-4570. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. Your written request for the solicitation
should be mailed to the attention of William Young, MEDCOM
CONTRACTING CENTER, 2107 17TH STREET, BUILDING 4197, FORT SAM
HOUSTON, TX 78234-5015. The electronic mailing address is :
William_Young @smtplink.medcom.amedd .army.mil. All requests
must include the solicitation number, name of the contact person,
mailing address, telephone number and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored. We will consider offers from all responsible sources.
CITE: (I-120 SN195495)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: R--PARCEL PICKUP, PRESORT & DELIVERY TO USPS BULK MAIL
CENTERS
SOL RFP 791-15-98
DUE 060198
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor to provide parcel pickup, presorting, manifesting,
and delivery to closest USPS Bulk Mail Center or Sectional
Facility Center servicing each addressee's destination zip
code for one year (base period) with two one-year options to
renew contract services. Proposal documents available O/A 5/8/98.
Request for proposal documents must be in writing on company
letterhead with point of contact. Faxed requests will be accepted
(303) 914-5189.
CITE: (W-119 SN195062)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
SOL DOJ-PS-8-E-0089
DUE 061998
POC Miles Stroman (202) 307-1969
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Birmingham and Huntsville,
Alabama. An Indefinite Quantity type contract for one (1) year
with four (4) one-year options will be awarded. Firms that
desire a copy of DOJ-PS-8-E-0089 must submit written requests.
The estimated solicitation issuance date May 22, 1998. This
is Total Small Business Set-Aside. Bidders' must have the capability
to establish an office within the Birmingham, Alabama areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-120 SN195265)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION REPORTING SERVICES
SOL DOJ-PS-8-E-0089
DUE 062698
POC Miles Stroman, 202-307-1969
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Birmingham and Huntsville,
Alabama. An Indefinite Quantity type contract for one (1) year
with four (4) one-year options will be awarded. Firms that
desire a copy of DOJ-PS-8-E-0089 must submit written requests.
The estimated solicitation issuance date May 22, 1998. This
is Total Small Business Set-Aside. Bidders' must have the capability
to establish an office within the Birmingham, Alabama areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-120 SN195290)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION REPORTING SERVICES
SOL DOJ-PS-8-E-0089
DUE 062698
POC Miles Stroman 202-307-1969
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Birmingham and Huntsville,
Alabama. An Indefinite Quantity type contract for one (1) year
with four (4) one-year options will be awarded. Firms that
desire a copy of DOJ-PS-8-E-0089 must submit written requests.
The estimated solicitation issuance date May 22, 1998. This
is Total Small Business Set-Aside. Bidders' must have the capability
to establish an office within the Birmingham, Alabama areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-120 SN195295)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-PS-8-E-0089
DUE 062698
POC Miles Stroman (202) 307-1969
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Birmingham and Huntsville,
Alabama. An Indefinite Quantity type contract for one (1) year
with four (4) one-year options will be awarded. Firms that
desire a copy of DOJ-PS-8-E-0089 must submit written requests.
The estimated solicitation issuance date May 22, 1998. This
is Total Small Business Set-Aside. Bidders' must have the capability
to establish an office within the Birmingham, Alabama areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-120 SN195298)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY BASE SUPPLY FUNCTION,
SCOTT AFB IL
SOL FA4452-98-R-0003
POC Gary Steinkamp, (618) 256-1900 x299
DESC: This is the first synopsis for OMB Circular A-76 Cost
Comparison Study of the Base Supply function at Scott AFB Il.
The total number of people affected by the study is approximately
110 individuals. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to manage and operate this functional area.
Any resultant contract awarded will be a firm - fixed price
contract. This requirement is set-aside for small businesses.
SIC Code and Size standard for this acquisition is 8744 - $20M.
Contract period of performance will be a basic one-year period
and four one-year option periods. The solicitation will be
issued on or about 28 Aug 1998 with a planned conditional award
date of 22 Nov 1999. This solicitation will not result in a
contract if government performance is determined to be more
advantageous in accordance with OMB Circular A-76 procedures.
This solicitation will be issued on 3.5 floppy disk in Microsoft
Word 1997 Edition. Contractor request for copies of this solicitation
must be in writing and must provide all the following information:
Name and address of business, Point of Contact, Telephone Number,
FAX Number, E-mail address, Size of Business, Cage Code, DUNS
Number, Tax Identification Number. E-mail requests are acceptable
and encouraged. Companies that requested addition to our mailing
list as a result of our synopsis published on 27 Feb 1998,
regarding comments on our draft PWS, do not need to reapply.
The performance work statement will be performance based in
accordance with AFM 64-108 guidelines.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: steinkag@hqamclg.scott.af.mil
EMAILDESC:
E-mail
CITE: (W-120 SN195324)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Lisa S. Nelson, Contracting Officer, 202/874-5029
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisitions (SA) process to the
Hispanic Association of Colleges and Universities (HACU) for
recruiting and providing students for summer internships at
OCC. This purchase order will serve as a component to the OCC's
commitment to expand and strengthen the role of Hispanic Serving
Institutions (HSIs) in support of the OCC's mission, and enhancing
possible employment opportunities in the OCC or with other
components of the Federal government. This commitment and the
proposed internships are in response to President Clinton's
Executive Order 12900 on Educational Excellence for Hispanic
Americans dated February 22, 1994, and OPM's program "Pursuing
Educational Excellence for Hispanic Americans," which promotes
recruitment of Hispanic students for part-time, summer and
permanent positions in the Federal government. One of the strategies
for pursuing excellence in the OPM program is participation
in the HACU national intern program. HACU is a national association
of higher education representing Hispanic serving institutions,
specifically nonprofit, accredited colleges and universities
where Hispanics constitute a minimum of 25 percent of the total
enrollment at either graduate or undergraduate level. HACU
has a national intern program that places students in Federal
agencies for summer internships. Because of the unique nature
of HACU's intern program and HACU's ability to outreach to
HSIs, the OCC will award a sole source purchase order to HACU
for recruitment of summer interns. HACU's National Internship
Program offers an expanded recruitment resource to the OCC
because of its access to HSIs. As a result, the OCC will obtain
summer interns while at the same time serving the goals of
Executive Order 12900 and OPM's Strategic Plan. Therefore,
this procurement is sole source and no solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered nonresponsive to this
CBD announcement. However, vendors with this capability may
submit a proposal with pricing to be considered by the Government
no later than 15 days from the published date of this announcement.
CITE: (W-120 SN195329)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--QUALITY CONTROL FOR RENTAL ASSISTANCE SUBSIDY DETERMINATION
SOL R-OPC-21179
POC Dolores Ammons-Barnett - Eloise F. Gantt (202) 708-1585,
Ext. 138
DESC: This modification is issued to change the issuance date
from ... "tentatively on 05/26/98 to read "tentatively 05/18/98.
LINKURL: http://www.hud.gov/ctsctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-120 SN195347)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--ANIMAL HUSBANDRY SERVICES
SOL 223-98-2334
DUE 062298
POC Hamilton Brown (301) 443-4460 M, T; (301) 594-0514 W, Th,
F
DESC: The Food and Drug Administration has a requirement to provide
animal husbandry services for on-going research at its Muirkirk
Research Complex, Laurel, MD. FDA research studies involve
contractor-provided animal care and handling which include:
(1) cleaning, sanitizing and preparing various caging configurations
for animals; (2) inventory all animal husbandry equipment;
(3) feeding, watering, changing pans/cages/racks, monitoring
and recording animal status (moribund/dead) and room temperature
and humidity; (4) providing technical assistance, as requested
(e.g., gavaging, injecting, tattoo, etc. procedures as specified
by protocol); and (5) operating autoclave and cage/bottle wash
equipment. These support services must be in compliance with
the Good Laboratory Practices regulations and carried out in
accordance with the Animal Welfare Act, Public Law 89-544,
1966 as amended (P.L. 91-579, P.L. 94-279 and P.L. 99.198)
7 U.S.C. 2131 - 2159, 7 CFR 2.17, 2.51 and 371.2 (g), Guide
for the Care and Use of Laboratory Animals, Institute of Laboratory
Animal Resource (ILAR) 1996, PHS Policy on Humane Care and
Use of Laboratory Animals - 1996 and the Good Laboratory Practice
Regulation (21 CFR Section 58). The Contractor shall comply
with all safety and health policies and procedures as identified
in the Maryland (MD) or United States (US) OSHA guidelines
and FDA Safety Office. Some experimental animal studies may
be conducted using chemicals or radiological products that
are known or suspected to be toxic to humans. Strict biological,
chemical, or radiological containment for safe work practices
and proper waste disposal procedures shall be employed to minimize
exposures to personnel and the work environment. If available,
Material Safety Data Sheets (MSDS) from chemical manufacturers
shall be used to determine the hazards and appropriate work
practices. Any new safety SOPs for activities with hazardous
chemicals shall be developed by the Contractor based on researchers'
approved protocols. SOPs shall be in compliance with the OSHA
regulations including the Hazard Communication Standard (29
CFR 1910.1200), the OSHA Occupational Exposure to Hazardous
Chemicals in the Laboratory (29 CFR 1920.1450), the Occupational
Health and Safety in the Care and Use of Research Animals,
National Research Council, 1997, and Biosafety in Microbiological
and Biomedical Laboratories (CDC-NIH, 1993). A fixed price
contract is planned with one base year and four (4) option
years. The tentative date for issuance of the RFP is on or
about May 22, 1998 with proposals due approximately 30 days
later. The applicable SIC code for this requirement is 8731.
Only written requests for the solicitation will be accepted
at the following address/fax/e-mail: Food and Drug Administration,
Construction and Facilities Contracts Branch, HFA-531, Park
Building, Room 3-32, Attn.: Hamilton Brown, 5600 Fishers Lane,
Rockville, MD 20857; fax 301-443-3691; hbrown@bangate.fda.gov.
CITE: (W-120 SN195372)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--BINDING PREPARATION
SOL N/A
POC Sharon L. Cummings (301)496-6546
DESC: The National Library of Medicine (N.L.M.) intends to contract
with Sanad Support Technologies, Rockville, MD on a sole-source
basis for a ten-month extension of Contract N01-LM-5-3529.
This contract is for the preparation of library materials for
binding as a means of preservation. The purpose of this extension
is to provide continuity of services for preparation of materials
for binding while the N.M. implements its new integrated library
system (ILS). This binding preparation project requires the
contractor to retrieve volumes from the collection which require
binding, collate the volumes and prepare instructions for the
commercial binder, check in and perform quality control on
the commercial binding, attach bar codes, and update N.M. files
which indicate the binding status of volumes. The actual binding
task is performed by a separate, commercial binder. Approximately
22,500 volumes of serial and monographs will be prepared for
binding during the period of this extension. The work under
this contract is performed onsite at the National Library of
Medicine. In October 1998 N.L.M. will be implementing its new
Integrated Library System (ILS) which will require major changes
in the processing and preparation of materials for binding.
The binding module of the new ILS is currently under development
and will not be available until January 1999. A totally revised
statement of work will be required for the recompetition in
1999 for the binding preparation requirement under the new
Integrated Library System. The details of the procedures and
processes required under the new ILS system are unknown at
this time. The notice of intent is not a Request for Proposal
(RFP), nor is an RFP available. Substantial duplication of
costs and unacceptable delays in completing this project make
competition for this extension unfeasible. Based on the Authority
cited in 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1,
award to Sanad Support Technology for this contract modification
without full and open competition is planned. See numbered
Notes 22 and 26.
CITE: (W-120 SN195383)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL 98-25197
DUE 043098
POC Mary Ann Johnson-Karin, Contract Specialist, (317-298-1180,
Ext. 1207); Lee Sullivan, Contracting Officer, (317-298-1180,
Ext. 1119)
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress, with Lexis-Nexis to issue a subscription
for the continued use and access of their database system by
Library & Information Center, Washington, D.C. This subscription
for online access to public record information. Written responses
should include prices and technical data sufficient to determine
capability. No award will be based on any offer or proposal
received in response to this notice. All responsible sources
may submit an offer which will be considered.
CITE: (I-120 SN195397)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL 98-24883
DUE 043098
POC Mary Ann Johnson-Karin, Contract Specialist, (317-298-1180),
Ext. 1207); Lee Sullivan, Contracting Officer, (317) 298-1180,
Ext. 1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress, with Lexis-Nexis to issue a subscription
for the continued useand access of their database system by
U.S. Customs Service Library & Information Center, Washington,
D.C. This subscription is for online access to public record
information. Written responses should include prices and technical
data sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
All responsible sources may submit an offer which will be considered.
CITE: (I-120 SN195398)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL 98-25197
DUE 043098
POC Mary Ann Johnson-Karin, Contract Specialist, (317-298-1180,
Ext. 1207); Lee Sullivan, Contracting Officer, (317-298-1180,
Ext. 1119)
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress, with Lexis-Nexis to issue a subscription
for the continued use and access of their database system by
U.S. Customs Service Office of Chief Counsel and Office of
Regulations & Rulings , Washington, D.C. This subscription
for online access to public record information. Written responses
should include prices and technical data sufficient to determine
capability. No award will be based on any offer or proposal
received in response to this notice. All responsible sources
may submit an offer which will be considered.
CITE: (I-120 SN195399)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--MARKET RESEARCH SERVICES
SOL RFP-C-80951/JAW
DUE 061198
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the a qualified Market Research
contractor to design and conduct an assessment of Transit bus
customers in the WMATA Service Area. Proposal Date o/a June
11,1998 at 2:00 P.M. For further information and Proposal forms,
fax request to Jeanann Williams, (202) 962-1228 or call (202)
962-2718 or E-mail request to jwilliams@wmata.com.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-120 SN195440)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--MEDICAL AND DENTAL CLAIMS PROCESSING AND REIMBURSEMENT
SERVICES
SOL 236-98-0003/CAS
DUE 061998
POC Carol A. Silverman, Contracting Officer, (301)443-5774
DESC: The Indian Health Service, Headquarters East, will be soliciting
for proposals from prospective offerors to serve as the fiscal
intermediary, for the Indian Health Service, to operate a centralized
medical and dental claims processing and reimbursement system.
The contractor shall provide and operate a system of claims
processing, adjustment, reimbursement, payment recovery, and
controls to effect accurate and timely payments and collection
of provider refunds. The contractor shall have the automated
data processing resources to implement and operate a health
services fiscal reimbursement system in an efficient and economical
manner and be able to provide statistical and financial reports.
The contractor shall provide support services which include
development and maintenance of a newsletter, development of
and maintenance of an operational manual, and responding to
inquiries. The estimated number of claims processed annually
is 358,000. The Government contemplates award for a base year
and four one-year options. Options will be evaluated. The solicitation
will be released on or about May 20, 1998. Only written requests
for the solicitation will be accepted. Requests can be mailed
to the address above or sent via facsimile transmission to
(301)443-1329. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-120 SN195468)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PRPDUCE TECHNICAL ASSISTANCE PAPERS FOR NATIONAL
& CHILDREN'S SERVICES PROGRAM
SOL 98M000969
POC Larry Pope, Contracts Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer,301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch has a
requirement to produce two concept papers that will be used
as a basis for determining what needs to be included in the
scope of work for two proposed technical assistance centers.
One center is for the comprehensive community Mental Health
Services for children with serious emotional disturbances
and their families program and one to provide technical assistance
at the national level for Childrens's Mental Health activities
as it relates to system of care. TPwo outlines will be created,
one for the National Technical Assistance Center and one for
the Child Mental Health Initiative Technical Assistance Center,
on the content of background papers. Two background papers
will be created. Two focus group meetings will bring together
approximately 20 people to discuss what kind of technical
assistance should be given. A research document will be produced
that will aid in developing the scope of work for the two
centers. The period of performance for this requirement will
be 12 months from the effective date of the purchase order.
This acquisition is being made utilizing Simplified Acquisition
Procedures and is 100% set-aside for small business. All requests
for the RFQ must be submitted in writing, Attn; Larry Pope.
The RFQ will be released on or about May 14, 1998. See numbered
note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-120 SN195480)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: R--TECHNICAL CONSULTING SERVICES ON THE SOUTHWEST BORDER
TECHNOLOGY AND INFRASTRUCTURE STUDY (SOUTHWEST BORDER STUDY
SWB) SPONSORED BY THE OFFICE OF NATIONAL DRUG CONTROL POLICY
(ONDCP)
SOL W61DD3-8097-N800
POC Contract Specialist Kathy A. McFarland (505) 678-3621 (Site
Code DAAD07)
DESC: A noncompetitive procurement will be negotiated with R.F.
Reiter & Associates Inc, 8504 Oak Chase Circle, Fairfax Station,
VA 22039, in accordance with FAR 6.302-1 for technical and
consulting services on the Southwest Border Technology and
Infrastructure Study (Southwest Border Study SWB) sponsored
by the Office of National Drug Control Policy (ONDCP). This
synopsis is for information purposes only; it is not a request
for proposals and is not to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this announcement. Written responses
should be supported by sufficient data. Mail response to Commander,
U.S. Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, ATTN: STEAA-CD-WC (Kathy A. McFarland-Mason),
White Sands Missile Range, New Mexico 88002-5201. FAX responses
can be submitted to Ms. Kathy A. McFarland-Mason at (505) 678-5107,
but must be inclusive of all supporting data. All written responses
must be submitted within 15 days of this notice. See Note(s)
22.
CITE: (I-120 SN195500)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--NATIONWIDE CONUS AND OCONUS LOGISTICAL SUPPORT AND
LOGISTIC MANAGEMENT SERVICES
SOL DAKF11-98-R-0016
DUE 062298
POC Contracting Officer: Mary Anne Osborn, Email Address - osbornm@forscom.army.mil
OR Contract Specialist: Diane Biddy, Email Address - biddyd@forscom.army.mil
(Site Code DAKF11)
DESC: The U.S. Army Headquarters Forces Command (HQ FORSCOM),
located at Fort McPherson, GA, intends to issue a master solicitation
for CONUS and OCONUS Logistical Support and Logistic Management
Services. Resultant contracts shall require performance in
a minimum of sixteen separate task areas: Contract and Task
Order Mnagement; Logistics Program Support; Logistic Supply
and Maintenance Services; Logistic Management Services; Logistic
Support Services; Logistic Business Process Reeingineering
and Functional Process Improvement Support; Logistic Training
Support; Logistic Office Automation and Help Desk Support Services;
Logisitics Systems Network Support; Logistics Strategic Planning
Program, Assessment and Studies; Logistics Computer Center
Technical Support Services; Logistics Media Learning Center
Support; Integrated Logistics Support; Logistics Verification
and Validation and Quality Assurance; Logistics Total Quality
Management Continuous Process Improvement and Contract Field
Teams. Offeror's proposals shall demonstrate the capability
to perform in eight of the sixteen separate task areas with
company resources internal to the prime contractor and all
sixteen within the proposal as a whole. The concept is to obtain
a suite of up to six Indefinite Delivery/Indefinite Quantity
(IDIQ) contracts to provide services as needed for Third Army,
First Army, U.S. Army Reserve Command, TRADOC, FORSCOM and
all activities they support. Competition for the six contracts
will be as follows: Unrestricted full and open competition
for two awards; competition among non 8(a) small business concerns
under 100% small business set-aside procedures for two awards;
and a portion of this acquisition is being offered for competition
limited to eligible 8(a) concerns competing for two awards.
If two viable offers are not received in a given category,
awards will be made as necessary to make a total of six awards.
The applicable Standard Industrial Classification (SIC) code
is 8744 with a size standard of $20 million. Eligibility to
participate may be restricted to firms in either the developmental
or transitional stage. Interested 8(a) concerns are encouraged
to request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the Section 8(a)
Program. This will be a multiple award, IDIQ type contract
utilizing Time and Materials, Cost Plus Fixed Fee and Firm
Fixed Price task orders IAW FAR 16.500. The estimated value
of total orders to be placed against all resultant contracts
is $325,000,000 over the contract life. A minimum of $100,000
is guaranteed to each awardee for the base period only, with
no guaranteed minimum provided in out-year coverage. The contract
may run for a period of up to five years, using a 12 month
base period and four 12 month option periods. Should the Government
elect to exercise an option period, any extension of option
period services shall be accomplished pursuant to the authority
set forth at FAR Clauses 52.217-8 and 52.217-9. A draft Request
For Proposals (RFP) was posted on the World Wide Web on 30
Mar 98 for industry comment. Questions and Answers will be
posted to the World Wide Web on/or about 4 May 98. The final
RFP will be posted to the World Wide Web on/or about 7 May
98, with a Proposal Due Date of 22 Jun 98. A Pre- proposal
Conference will be held on/or about 20 May 98 at Fort McPherson,
GA. Industry will have five days for comment to the final RFP.
To access this document, go to: HYPERLINK http://www.forscom.army.mil/aacc,
clik on CURRENT OPPORTUNITIES, then CURRENT SOLICITATIONS,
then the solicitation number identified in item 9 above. Subsequent
to initial evaluation of all proposals rceived, offerors determined
to be within the competitive range will be notified (on/or
about 1 Jul 98), concerning the scheduling and conduct of Oral
Presentations (on/or about 2-9 Jul 98). The competitive range
will be limited to those proposals considered, after initial
evaluation, as most highly rated, and may require further reduction
for purposes of efficiency, dependent upon the number of proposals
received. Companies not possessing Internet access should submit
written requests for copies of the final RFP (available on
disk only), to facsimile number (404) 464-4194. TELEPHONIC
REQUESTS WILL NOT BE HONORED. Questions or concerns relating
to this solicitation should be made to Mrs. Mary Anne Osborn,
Contracting Officer, Army Atlanta Contracting Center, at Email
address: osbornm@forscom.army.mil. All responsible sourses
may submit an offer, which will be considered.
CITE: (I-120 SN195505)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--ELECTRONIC LABORATORY REPORTING OF FOODBORNE ILLNESS
SOL 98A177(N)
DUE 062598
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to improve the quality, efficiency,
and timeliness of public health disease surveillance by evaluating
and developing the potential to use laboratory information
systems to transmit HL7 messages of laboratory results for
infectious diseases directly to appropriate public health agencies.
The scope of work includes data collection from approximately
70 U.S. Laboratory Information System vendors, and the performance
period will be 12 months. The scheduled issue date of this
solicitation is approximately May 18, 1998. All responses should
clearly note the acquisition number 98A177(N). Written requests
should be addressed to: Centers for Disease Control and Prevention
(CDC), Contracts Management Branch/PGO, Attn.: Allyson Raines
Shoe, 255 E. Paces Ferry Road, N.E., Room 500, Mailstop E-35,
Atlanta, Georgia 30305. No telephone requests for copies of
the RFP will be accepted. However, requests transmitted via
facsimile or electronically will be. The facsimile number is
(404) 842-6727. Electronic requests may be sent to: azs4@cdc.gov.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Allyson Shoe at (404) 842-6636.
CITE: (I-120 SN195560)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PAPER ON ASSESSING URBAN SCHOOL-BASED INTERVENTIONS
FOR AGRESSIVE BEHAVIORS
SOL 98M000987
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.
Mink,, 301-443-8826, ContractiTng Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch has a
requirement to provide research on assessing urban school-based
intervention for Aggressive Behaviors and to develop background
papers on the interventions most recommended. Conduct and
fasciliate meeting to analyze the recommended intervention.
A final paper will incorporate information gathered. This
acquisition is being made utilizing Simplified Acquisition
Procedures and is 100% set-aside for small business. All requests
for the RFQ must be submitted in writing, Attn; Larry Pope.
The RFQ will be released on or about May 14, 1998. See Number
Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-120 SN195618)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195271)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm (202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 46 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive the assignments. 3. Contractor candidates must be
willing to work on an as required basis, depending on when
VOA requires the filing of news stories. 4. Free-lance assignments
are requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive. 5. The Government
is obligated to inspect all contractor work to insure it satisfies
contractor requirements. The Government is further obligated
to reject all work which fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: Newspaper, wire service, radio
or television experience. Experience in writing news for
broadcast. Extensive knowledge of target broadcast language.
Ability to produce work which demonstrates a keen knowledge
of national and international issues. Ability to explain
complex issues in clear, logical terms that can be understood
by world-wide audience. Individuals having the ability to
furnish these services should write and request additional
information from: International Broadcasting Bureau, Administrative
Operations Division, ATTENTION: Talent Contract Coordinator,
Vivian Chisolm, Room 1657-C, 330 Independence Avenue, SW,
Washington, D.C. 20547.
CITE: (W-120 SN195299)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--A-76, CIVIL ENGINEER, TRANSPORTATION, INFORMATION
MANAGEMENT - 821ST SPACE GROUP, BUCKLEY ANGB CO
SOL F0560498R8001
DUE 051598
POC June Smith, (719) 556-7995
DESC: Sources Sought -- Sources are currently being sought for
the OMB A-76 Cost Study for the 821st Space Group Civil Engineering,
Transportation and Information Management functions at Buckley
ANGB CO. The 821st Civil Engineering Squadron services include
management and administrative support for facility maintenance,
plant operations, Management Information Systems, processing
work requests/orders, infrastructure support, architect/engineer
design and construction management, real property management,
disaster preparedness, CE material control, and CE funds management.
The 821st Transportation Squadron services include the management,
operation and maintenance of all Government registered, non-registered
vehicles and equipment authorized/assigned on the HQ AFSPC
Vehicle Authorization List (VAL) and the unit Custodian Authorization/Custody
Receipt Listing (CA/CRL), development of Mission Essential
Levels (MELs), development and preparation of a vehicle priority
recall list to support maintenance replacement, vehicle dispatch,
and operator licensing/records/training. The 821st Information
Management services include operation and management of the
Base Information Transfer Center (BITC), processing of classified
mail, monitoring of correspondence, publications and forms
distribution, management of all Government files, documents
and electronic records and data bases, training and update
of training materials, and publications management. The anticipated
SIC code for this acquisition is 8744, Facilities Management,
size standard is $5M. Government Furnished Property/Equipment
will be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; i.e., past performance
(3-5 years, client, point of contact, estimated value). Respondents
must identify their business status, i.e., women-owned, Native
American (tribal-owned or Alaskan Native), 8(a) or small business.
Respondents may also be required to present a capability briefing.
Firms should identify whether they have current facilities
clearance. Capability statements should not exceed 25 pages.
The contract will provide for a 45-day phase-in period. Basic
period of performance will be 1 April 2000 through 30 September
2000, with three one-year option periods and one six-month
option period. Send original package and two copies to 21 CONS/LGCI,
700 Suffolk St, Peterson AFB CO 80914-1200 by close of business
15 May 1998. Failure of sufficiently qualified small businesses
to submit responses will be grounds to solicit this requirement
on a full and oen competitive basis.
EMAILADD: jusmith@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-120 SN195355)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: R--ACADENIC SYMPOSIUM WITH HOWARD UNIVERSITY
SOL N/A
DUE 051598
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Howard University on a sole-source basis for conducting
an academic symposium. The purpose of this symposium is to
establish a dialogue with Historically Black Colleges and Universities
(HBCU) researchers and scholars on the social policy issues
being publicly discussed and debated. SSA seeks both to orient
interested faculty, researchers, providers and African American
leaders to the complexity of the processes that address the
issue, and to obtain the information, perspectives and research
results from African Americans in a concentrated way. The contractor
must have all of the following characteristics: 1. It must
be an HBCU. HBCUs serve a unique function in educating African
American students, and their special place in that community
generates thought and discussion about relevant issues that
SSA could not access through a mainstream university. 2. It
must be able to hold the symposium in the Washington, D.C.
metropolitan area. This location would result in the greatest
public notice for the effort. Further, Washington is a major
population center for African Americans, and it attracts scholars
on a regular basis, thereby increasing the pool from which
to choose. 3. It must have doctoral level programs for both
its School of Social Work and School of Economics. 4. It must
be a Research 1 University as designated by the Carnegie Foundation
for the Advancement of Teaching. 5. It must have extensive
experience with the social policy issues that are relevant
to Social Security, including experience working collaboratively
with government agencies. All of these characteristics are
vital to ensure that the symposium attracts the greatest number
and highest quality of scholars. SSA knows of only one HBCU
that meets all of these requirements, Howard University. This
is not a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
to this announcement will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. All responsible sources may submit a response
which will be considered by the Agency. All responses must
be received within 15 days from the date of this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-120 SN195559)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ENVIRONMENTAL LABORATORY SAMPLING AND ANALYSIS
SOL N62477-98-R-3072
DUE 061298
POC Estella Balmaceda (301) 757-4715 Contract Specialist
DESC: This project is to obtain Environmental Laboratory Sampling
and Analysis at Naval Air Station, Patuxent River, Maryland;
Webster Field, St. Inigoes, Maryland; Solomons Annex, Solomons,
Maryland; and other outlying areas. The work includes, but
is not limited to: provide all labor, supervision, management,
tools, materials, equipment, facilities, and transportation
to perform environmental laboratory sampling and analyses in
accordance with the requirements specified in the solicitation
and the Environmental Protection Agency (EPA) most recent applicable
regulations, guidelines and procedures. The contractor shall
also provide quality assurance and quality control required
for the preparation of sample plans, sample collection, sample
pick-up, field analysis, field inspection of monitoring/collection
equipment, flow measurements, operation of an analytical laboratory,
sample analysis, preparation and maintaining a chemical hygiene
plan, preparation and maintenance of Hazardous Material Use
List, recording and reporting of analytical data regarding
water, waste water and miscellaneous media submitted by NAS
Patuxent River, Maryland. The miscellaneous media samples include
air, liquids, solids, sewage, sediments, sludge, oils/fuels,
and other hazardous materials. This acquisition will result
in a firm fixed price/indefinite quantity contract acquired
by using competitive negotiations. The contractor must demonstrate
and will be selected by informal competitive negotiations procedures
based on , at a minimum , the following evaluation factors:
(1) Corporate Experience and Capability; (2) Technical & Management
Approach; (3) Past Performance; and (4) Cost/Price. This
contract provides a base year performance period with 4 years
of options. This contract is set aside for small businesses
concerns under the SIC 8734. Award will be made on initial
proposals. Do not call for additional technical information.
Contact Denis Gonda at (301) 757-4792, to attend the only SITE
VISIT on Wednesday, 27 MAY 1998 at 9:30 AM. A pre-Proposal
Conference will follow after the site visit. Submit request
in writing for receiving plans and specifications when they
become available on or about 14 May 1998 to OIC, EFA CHES,
Contracts Division, Building 504, 22445 Peary Road, Naval Air
Station , Patuxent River, MD 20670 ATTN: Ms. Kisha Robinson.
There is a $15.00 NONREFUNDABLE fee for plans and specifications.
The check shall be made payable to the TREASURER OF THE UNITED
STATES OF AMERICA. Telephone requests will not be honored.
CITE: (W-120 SN195319)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM,
FORT SILL, OK
SOL DABT39-98-R-0006
DUE 080898
POC Laurie Wheeler or Sharel McAdoo at (580) 442-3225 or 442-4315
DESC: The United States Army Field Artillery and Fort Sill, is
privatizing the Natural Gas Distribution System at Fort Sill,
Oklahoma. Privatization is defined as the transfer of ownership
and responsibility for operation, maintenance, repair, upgrade
and plant replacement to the non-federal sector. As a result
of this solicitation, a company will be selected to assume
ownership of the Natural Gas Distribution System at Fort Sill,
OK. This solicitation and any resultant contract will not include
the supply of natural gas. The actual transfer will be accomplished
after the award of this contract and may be subject to Congressional
notification and approval. Upon transfer, the system will be
under the authority of the Oklahoma Public Safety or Corporation
Commission for operational safety issues. Only offers from
companies that are regulated public utilities will be considered.
The Standard Industrial Classification (SIC) Code for this
requirement is 4924 with a size standard of 500 employees.
Fax your request to the attention of Laurie Wheeler at (580)
442-4621 or e-mail to wheelerl@doimex1.sill.army.mil. Telephonic
requests will not be honored. The estimated issue date is 7
July 1998. The estimated closing date is 6 August 1998.
EMAILADD: wheelerl@doimex1.sill.army.mil
EMAILDESC:
CITE: (W-120 SN195413)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--RECYCLING SERVICES
SOL 549-88-98
DUE 061598
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for recycling services.
Contractor shall provide all necessary personnel, supervision,
supplies, equipment, containers and services necessary to perform
recycling tasks for the period July 1, 1998 through June 30,
1999 with two options to renew for a period of one year each.
Issue date will be on or about 5/14/98. Due date for receipt
of proposals will be on or about 6/15/98. Requests for solicitation
549-88-98 must be sent in writing to the attention of the Contracting
Officer listed in this announcement. NO TELEPHONE REQUESTS
WILL BE HONORED. Fax number is 214-372-7066.
CITE: (W-120 SN195414)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--WINDOW WASHING SERVICES - VARIOUS BUILDINGS, WASHINGTON
& OREGON
SOL GS-10P-98-LSD-0038
DUE 061898
POC Contract Specialist - Cheryl O'Donnell (509)353-2457 x208,
Contracting Officer - Tamra Straessle (253)931-7370
DESC: Provide all management/supervision/labor/equipment/supplies
to wash interior and exterior windows at various buildings
in Vancouver, WA; Portland, OR; and Oregon City, OR. SIC 7349,
Size standard 12 Million. 100% set aside for small business.
Estimated IFB date 5/22/98. Parties interested contact us at
the Auburn, WA mailing address in writing or by Fax 253-804-4845.
State your name, address and solicitation number.****
CITE: (W-120 SN195452)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: S--SHIP HUSBANDING/CHANDLER SERVICES FOR TAMPA, FL AREA
SOL N68836-98-R-0003
DUE 052698
POC Point of Contact - Contact Point, Victoria West, Code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: This action originally posted in the CBD on 10/30/97 (CBD
issue no. I-303) is not set-aside for small business concerns
and is an unrestricted procurement. All responsible business
concerns may submit an offer and requests for a copy of the
solicitation must be in writing. Facsimile requests are acceptable
and may be faxed to the attention of Victoria West at (904)
542-1098. (AC0430063-02)
CITE: (I-120 SN195462)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE OF MEDICAL GAS WASTE AND VACCUUM
SYSTEMS, BUILDING 449, NAVAL SUBMARINE BASE, NEW LONDON, GROTON,
CT 06349-5026
SOL N62472-98-B-5421
DUE 060198
POC Teresa Benavidez, (860) 694-4572, Contract Specialist
DESC: Correction: The solicitation number is changed from N62472-98-Q-5421
to N62472-98-B-5421. All other information publicized in the
original synopsis is correct.
CITE: (I-120 SN195568)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--SEWERLINE AND WET WELL CLEANING AT ALIAMANU MILITARY
RESERVATION, OAHU, HAWAII
SOL N62742-98-B-2104
DUE 061598
POC Gwen Rapoza, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Sewerline and Wet Well Cleaning at Aliamanu Military Reservation
on Oahu, Hawaii. The work includes, but is not limited to,
providing all labor, equipment, transportation, materials,
tools, supplies, and supervision to clean sewer lines, laterals,
and wet wells, herbicide, and dispose of sludge, scum, debris,
and grit. SIC Code 7699 applies. The contract term will be
a base period of one year plus four option years. The total
term of the contract, including all options, will not exceed
60 months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will replace a contract for similar services awarded in 1993
for $88,925.00 (firm fixed-price) and $36,700.00 estimated
(indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. The
proposed contract listed here is 100 percent small business
set-aside. The Government will only accept offers from small
or small disadvantaged business concerns. Bid opening date
is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-120 SN195604)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM
FORT CAMPBELL KY
SOL W31RYO-FCPB-LGAS
POC Contract Specialist Sue Werner (256) 895-1170 (Site Code
DACA87)
DESC: The Government is seeking potential sources for privatization
of the natural gas distribution system at Fort Campbell, Kentucky.
Fort Campbell is located in north-cental Tennessee and south-western
Kentucky between Clarksville, TN (5 miles south) and Hopkinsville,
KY (15 miles north). Fort Campbell has roughly 2000 administrative
buildings and 4,100 sets of family quarters, with an estimated
daytime population of roughly 40,000. Fort Campbell currently
purchases natural gas from the city of Clarksville. The on-post
distribution system consists of approximately 358,160 linear
feet of piping varying in size from 18" to less than 2", serving
1,274 buildings. Privatization is a process by which the Government
sells its resources to a private entity and contracts with
that entity for service. The Fort Campbell effort is anticipated
to involve purchase, ownership, maintenance and operation of
the natural gas distribution system as a commercial natural
gas system, with the exception that gas can be sold to Fort
Campbell directly from the city of Clarksville. And/or 2nd
Bid Item (10 year contract, renewable): Provide natural gas
from well-head via nation-wide transmission line via Clarksville,
TN. Transmission lines approx 12 miles to Ft. Campbell city
valve. Fees to include - gas cost nation-wide transmission
cost/fees and Clarksville transmission cost to Ft. Campbell,
KY. Respondents should provide documentation that they can
provide this service for both states along with any evidence
of licenses or franchise agreements by 14 May 1998.
CITE: (I-120 SN195510)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/FOREIGN LANGUAGE SCRIPT TRANSLATION/BROADCASTING
PRODUCTION/ RESEARCHER/ WRITER/ LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/ NON-ENGLISH LANGUAG
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm (202)619-3683
DESC: Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 46 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio-TV Broadcast Announcers/Narrators
and Personalities /Researchers/ Writers/ Producers/ Editors/
Listener Mail Processors/ Assignment Desk Coordinator/ Production
Assistants/Television Make-up Artists/Television and on-camera
Talent Escort Officers/non-English Language Translators/ Narrators/Videotape
Editors/Character Generator Operators/ Electronic Graphic Artists.
Additionally, the Office of Cuba Broadcasting, which broadcasts
radio and television programming in Spanish to Cuba, is seeking
qualified sources for similar free-lance assignments. See attached
for additional information. General Information: 1. Free-lance
assignments are performed on contract basis. 2. Most assignments
require working in Washington, D.C. (some assignments require
work at the International Broadcasting Bureau studios).
3. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive assignments. 4. Contractor candidates must be willing
to work on an as required basis. Some broadcasting activities
require working irregular hours-very early in morning or late
into evening-depending on broadcast schedule. 5. Videotape
editor candidates should have at least two (2) years experience
as a videotape editor in either a commercial or government
television production facility, utilizing modern computerized
editing systems and videotape machines. 6. Free-lance assignments
are requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7. The Government is obligated to inspect all
contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: Radio or television
broadcast experience, including translating and adapting broadcast
scripts. (Note: For broadcasting work, VOA/Worldnet TV requires
that prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that prospective contractors
take a translation and/or on- camera test.) Extensive knowledge
of target broadcast language and ability to adapt English material
into the target language. Ability to produce work which
demonstrates a keen knowledge of national and international
issues. Ability to explain complex issues in clear, logical
terms that can be understood by the VOA world-wide audience.
Ability to operate highly specialized and complex broadcast
television equipment, such as audio consoles, character generators,
waveform monitors and vectorscopes, and video tape machines,
such as Betacam-SP and U-Matic. Highly developed production
skills, assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. Typing/Word
Processing skills. Ability to operate a wide variety of
broadcast equipment, including reel-to-reel recorders, audio
consoles, disc turntables, cartridge machines, etc. Individuals
having the ability to furnish any of these services should
write and request additional information from: International
Broadcasting Bureau, Administrative Operations Division, ATTENTION:
Talent Contract Coordinator, Vivian Chisolm, Room 1657-C,
330 Independence Avenue, S.W., Washington, D.C. 20547. SPONSOR:
U.S. Information Agency, International Broadcasting Bureau,
ATTN: Talent Contract Coordinator, Vivian Chisolm, Room 1657-C,
330 Independence Ave., S.W., Washington, D.C. 20547
CITE: (W-120 SN195294)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: T--MANAGEMENT AND OPERATION OF THE FORT DIX TRAINING
SUPPORT CENTER (TASC).
SOL DAKF11-98-R-0010
DUE 051898
POC Contract Specialist RUTH R CUSHMAN (404) 464-2730 Contracting
Officer HEVEN FORD (404) 464-2779 fax (404)464-3470 (Site Code
DAKF11)
DESC: Synopsis published 04/07/98 for same subject and work description
is amended as follows: The standard industry code (SIC) of
7336 is changed to 8744 with a $20 million threshold for small
business qualification. All interested vendors who have submitted
a request for solicitation need NOT re-submit a request under
the amended SIC code. Only written or faxed requests for solicitation
will be accepted. Interested parties must request the solicitation
within 15 calendar days after publication of this amended notice.
The proposed contract remains 100% set aside for small business.
Note 1 still applies.
CITE: (I-120 SN195503)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: T--PUBLICATION AND DISTRIBUTION YEARLY CIVILIAN ENTERPRISE
AREA GUIDE/TELEPHONE DIRECTORY AND INSTALLATION MAPS FOR FORT
CAMPBELL, KENTUCKY
SOL DAKF23-98-R-0211
DUE 052698
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Provide all necessary resources to print and distribute
a yearly civilian enterprise Area Guide/Telephone Directory
with map and Installation Map for Fort Campbell, Kentucky.
There will be no Government funds expended. All revenues received
by the contractor from the sale of advertisements shall constitute
full payment to the contractor. There will be 25,000 copies
of the Area Guide/Telephone Directory and 20,000 copies of
the Installation Map printed and distributed once per calendar
year. Performance period will be for a base year and five option
years. The SIC code is 2741/500 employees; however, this solicitation
is UNRESTRICTED. All responsible sources may submit a proposal
which will be considered by the agency. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
The solicitation is available on the Directorate of Contracting
Home Page at www.campbell-doc.army.mil. For further information
on obtaining the
CITE: (I-120 SN195508)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
FOR PRINT-ON-DEMAND
POC Richard Silcox, 301-713-2813x179
DESC: NOAA compiles and prints the official nautical charts for
the U.S. Vital information on these large format maps changes
weekly but offset printing does not economically allow printing
this often. NOAA has developed technology related to print-on-demand
(POD) and would like to have this method available to produce
charts that are up-to-date at the time of sale. Pursuant to
the Federal Technology Transfer Act of 1986 (as amended) a
partner is being sought to perform further research and development
on this technology and then to commercialize it for use in
POD facilities. Firms interested in being considered are required
to identify themselves to the contact point within 21 days
after the date of this announcement. Contact point: Richard
Sillcox (phone 301-713-2813x179)(fax 301-713-4500)(e-mail:
Richard.Sillcox@noaa.gov ), Office of Coast Survey, NOAA (N/CS4),
1305 East-West Highway, Room 6612, Silver Spring, Maryland
20910.
EMAILADD: Richard.Silcox@noaa.gov
EMAILDESC:
CITE: (W-120 SN195297)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
FOR PRINT-ON-DEMAND
POC Richard Sillcox (phone 301-713-2813x179)(fax 301-713-4500)
DESC: NOAA compiles and prints the official nautical charts for
the U.S. Vital information on these large format maps changes
weekly but offset printing does not economically allow printing
this often. NOAA has developed technology related to print-on-demand
(POD) and would like to have this method available to produce
charts that are up-to-date at the time of sale. Pursuant to
the Federal Technology Transfer Act of 1986 (as amended) a
partner is being sought to perform further research and development
on this technology and then to commercialize it for use in
POD facilities. Firms interested in being considered are required
to identify themselves to the contact point within 21 days
after the date of this announcement. Contact point: Richard
Sillcox (phone 301-713-2813x179)(fax 301-713-4500)(e-mail:
Richard.Sillcox@noaa.gov ), Office of Coast Survey, NOAA (N/CS4),
1305 East-West Highway, Room 6612, Silver Spring, Maryland
20910.
EMAILADD: Richard.Sillcox@noaa.gov
EMAILDESC:
CITE: (W-120 SN195606)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: U--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195272)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: U--BUILDING MAINTENANCE TRAINING AT THE GREAT ONYX JCCCC
SOL 14-01-0001-98-R-14
POC Robyn D. Ball, Contract Specialist
DESC: The U.S. Department of the Interior intends to negotiate
with the American Institute of Occupational Trades, 1215-1219
West Fullerton Avenue, Chicago, Illinois, to provide building
maintenance training for the Job Corps enrollees, at the Great
Onyx Job Corps Civilian Conservation Center in Mammoth Cave,
Kentucky. Services shall be provided from July 1, 1998 through
June 30, 1999, with an option to extend services for an additional
four (4) one-year period. No telephone inquiries will be accepted.
A written request for a copy of the solicitation will not be
considered a response to this synopsis. Parties requesting
a copy will be placed on any resultant mailing list. Organizations
that have the knowledge and experience to provide the above
described services may submit a capability statement showing
their expertise.
CITE: (W-120 SN195356)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS AND SERVICES FOR LAW DEPARTMENT MEETING
SOL CC-98-Q-0026
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: HOW TO ACQUIRE COPY OF SOLICITATION - The OCC anticipates
issuing a solicitation for the Annual Law Department Meeting
on or about May 11, 1998. The solicitation document will contain
the details of the Meeting, the instructions for submitting
a proposal, and how the proposals will be evaluated. FAX your
request for a copy of the solicitation to 202-874-5625.
SCOPE OF REQUIREMENT - The Office of the Comptroller of the
Currency (OCC) requires the facilities and services of a qualified
hotel to provide guest rooms, meeting rooms and related services
for the Annual Law Department Meeting. The Meeting is to be
held in one of the following weeks in 1998: Sept. 15-17; Oct.
6-8; Oct. 20-22; Oct. 27-29; or Nov. 3-5. There will be approximately
150 attendees for the 2 day meeting. The estimated maximum
number of sleeping rooms is 35 for each of three nights. There
will be a general session for 150 theatre style and an estimated
maximum of four concurrent sessions for 45 each theatre style
on each of two days. There will be one reception for approximately
80 people, an estimated maximum of three continental breakfasts,
and several coffee breaks. MANDATORY REQUIREMENTS - The
hotel must be: 1) located in Washington, DC; or in Arlington
or Alexandria, VA; or in Chevy Chase, Bethesda, North Bethesda
or Silver Spring, MD; 2) compliant with the Hotel and Motel
Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public Law
101-391) and have a FEMA certification number; 3) compliant
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et seq. (ADA); and 4) have one of the following quality
ratings: First class or higher per the Official Hotel Guide;
two stars or higher per the Mobil Travel Guide; three diamonds
or higher per AAA; three crowns or higher per the OAG Business
Travel Planner. *****
CITE: (W-119 SN195069)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: V--DEPENDENT SCHOOL BUS TRANSPORTATION SERVICES, FORT
RUCKER, AL
SOL DABT01-98-B-0010
DUE 062998
POC Contract Specialist, ANNETTE PAUL, (334)255-9754
DESC: Furnish all necessary personnel, supervision, and equipment,
to provide dependent school bus transportation services, Fort
Rucker, AL, for the period 26 August 1998 through 30 September
1998 with three option years beginning 1 October 1998. Anticipated
issue date on/about 29 May 1998 with bid opening on/about 29
June 1998. The listed proposed acquisition is a 100 percent
small business set-aside for Small Business Concerns whose
average annual receipts of the concern and its affiliates for
its preceding three fiscal years must not exceed $5,000,000.
Requests for solicitations may be submitted in writing via
facsimile transmission at 334-255-1231.
CITE: (W-120 SN195412)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
SOL F41685-98-R0034
DUE 060298
POC TSgt Blonethea Vann, 830-298-4862/Mrs. Anna Chapman, 830-298-5270
DESC: 1. This acquisition is for the procurement of Packing,
Cantainerization, and Local Drayage of Personal Property for
Laughlin AFB, TX, approximately six miles east of Del Rio,
TX. 2. Services are to be performed in accordance with Personal
Property Traffic Management Regulation (PPTMR) DOD 4500.34R,
Oct 91, and the Performance Work Statement (PWS) included in
the solicitation package. 3. Delivery point(s) are divided
into Schedule(s) I, II, III. 4. Contract performance shall
be for a basic period (1 Jul 98 - 31 Dec 98), with two, one
year option periods. 5. This requirement is a 100% Small Business
set-aside. 6. Applicable size standard is 18.5 Mil. 7. Full
and Open Competitive contract procedures are being utilized.
8. The Standard Industrial Classification (SIC) code for this
procurement is 4783. 9. This solicitation package will be available
on or around 9 May 98. 10. The complete solicitation package
will ONLY be available through the internet at the following
address: http://www-cons.lau.aetc.af.mil. Copies will Not be
mailed out, nor will the amendments, if any. All Amendments
will be placed on the internet. Contractors will be soley responsible
for obtaining amendments from the internet and updating their
files.
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: vannb@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-120 SN195441)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-PORTSMOUTH,NH/KITTERY,ME AREA
SOL N00102-98-Q-6249
DUE 051198
POC Victoria Cook @ fax 207-438-1251
DESC: Motel accommodations to support Puget Sound Naval Shipyard
personnel traveling to PNS, Portsmouth, NH. To be 2 lots of
rooms for a total of 2,024 total room days. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the FAR, as supplemented
with additional information included in this notice. The following
Commercial clauses apply: 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.215-18, 52.222-26, 52.222-36, 52.222-41, 52.222-42.
Please fax your request for a copy of the solicitation to 207-438-1251.
Rooms are required in the Portsmouth, NH/Kittery, ME area commencing
05/26/98 through 08/28/98. Solicitation number is N00102-98-Q-6249,
closing 05/11/98 @ 3:30 pm local closing time.
CITE: (W-120 SN195459)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0006
DUE 052998
POC Patricia A. Falcione-Perez, 781-377-6737, Patricia N. Archer,
781-377-2579
DESC: The Government intends to award multiple Basic Purchase
Agreements (BPAs) for short and long term auto storage and
service for privately owned vehicles (POVs). Vehicles authorized
for storage will only be accepted and stored by the contractor
at the contractor's facility(s) located in the following areas:
all counties within the States of Massachusetts, Connecticut,
Rhode Island, New Hampshire, Vermont, Maine and New York. The
contractor shall furnish all supervised labor, material, and
warehouse space for the storage of privately owned vehicles
and the performance of related services necessary to properly
store vehicles, such as disconnecting and taping battery cables;
drain fuel from tank or add a fuel conditioner to fuel tank,
fog cylinders with anti-corrosive lubricant; wash, wax, and
apply a sealer to vehicle's exterior; cover vehicles which
are stored outside. Cover must be of breathable type to avoid
mildew and other damages. Maintain battery charge and tire
pressure; and at conclusion of storage period restore vehicle
to working condition to include but not limited to filling
fuel tank with two gallons of appropriate fuel, wash auto exterior,
ensure battery is serviceable, reconnect cables. Periods of
performance: Storage periods will range from short term storage
not less than 15 days not to exceed 20 weeks. Long term periods
a period of time exceeding 20 weeks. Contractor's that already
have Government approved facilities by the Regional Storage
Management Office, Bayonne, NJ, qualify for storage as long
as all requirements of this contract are met to ensure POV
is properly serviced and stored. POC: Patricia N. Archer, Contracting
Officer, 781-377-2579, Patricia A. Falcione-Perez, Contracting
Specialist, 781-377-6737. Interested firms can download copies
of the complete solicitation from www.herbb.hanscom.af.mil.
Paper copies will be provided upon written request to Patricia
A. Falcione-Perez, ESC/PKOP, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. Offers due 29May98.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: falcione-perez@hanscom.af.mil
EMAILDESC:
CITE: (D-120 SN195546)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, Contract Detachment (Code
41C), 2000 West Marine View Drive, Everett, WA 98207-2000
SUBJECT: W--BARE CRANE RENTAL FOR 1JUL98 TO 30SEP98
SOL N44255-98-Q-8689
DUE 061598
POC Clarence Miller, Contract Specialist, 425 304-3666; John
Gerber, Contracting Officer, 425 304-3671.
DESC: The original solicitation notice, submission number 189761,
published April 14, 1998, is modified as follows. The Subject
line is changed to read "Bare" crane rental instead of "Floating".
The Response date is changed to 16 June 1998. All other items
remain unchanged.
CITE: (W-120 SN195486)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: W--RENTAL OF PAGERS
SOL DAAN02-98-R-2016
DUE 051198
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAN02)
DESC: The due date for the solicitation/synopsis above, published
on 28 April 1998 is corrected to read 11 May 1998.
CITE: (I-120 SN195504)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: W--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195273)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THOMASVILLE, GA - TALL TIMBERS VILLAGE STATION, NEW
LEASED CONSTRUCTION - CORRECTION
SOL 123125-98-A-R085
DUE 061598
POC Sheryl McCrystal, Real Estate Specialsit, 770-454-0642
DESC: CORRECTION - New Lease Construction on a USPS controlled
site is in Thomasville, GA rather than Thomaston, GA. Net interior
will contain 8,256 SF, with a 20 year lease. Plans and specs
may be obtained by sending check or money order in the amount
of $40 made out to "USPS Disbursing Officer" to Facilities
Service Office, Attn: Carolyn Adkins, Bldg. 300 Suite 300,
4000 DeKalb Technology Pkwy, Atlanta, GA 30340-2799.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-120 SN195353)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BOSTON, MA-NEWTON
CENTER 02159-9998
SOL 082530-98-A-0117
DUE 060598
POC William S. Moncrief, Real Estate Specialist, 860-285-7181
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Boston, MA - Newton Center Post Office.
The preferred area is: Centre Street from Beacon to Lyman;
Beacon Street from Centre to Lanley; Langley Street from Centre
to Beacon. The space requirements are 4,000 square feet Net
Interior Space. The term is for 20 years with three 5-year
renewal options. Proposals will be received through June 5,
1998, and must be submitted by principals only, on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refudable cashier's check or money order made payable to
"USPS DISBURSING OFFICER" in the amount of $25.00 to the attention
of K.Twiss to the above address. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class/Priority Mail/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-120 SN195385)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX!!
SOL N62467-96-R-0733!!
DUE 061598
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: This notice is to clarify the solicitation number & description
for the Ammunition Container Complex at the Naval Surface Warfare
Center, Crane. The correct solicitation number and job description
are as follows: N62467-96-R-0733-This solicitation is a
RFP using the source selection method. Contractors will submit
separate price and technical proposals. Technical proposals
will be evaluated on the factors listed in the solicitation.
The scope of work includes the construction of a container
loading facility and a maintenance building. The container
loading facility will be a permanent covered open dock transfer
facility of approximately 868 square meters with a break room/work
room building (approximately 671 square meters) attached to
the north end, and a cribbing/staging room, (approximately
339 square meters) attached to the south end. The dock structure
and the attached buildings will have an elevated concrete floor
slab. The maintenance building will be a permanent one story
building of approximately 483 square meters. Supporting facilities
for both buildings include will be a permanent one story building
of approximately 483 square meters. Supporting facilities for
both buildings include utilities, earthen barricade, rail service,
access roads, rail spurs, exterior lighting, concrete aprons,
gravel container storage and operations lot, storm drainage,
sediment and erosion control, turfing and lightning protection
and incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1542. The related Small Business size standard is 17 million.
Completion time is 435 calendar days after award. Estimated
value is between $5,000,000.00-$10,000,0000.00. The proposed
contract listed here is unrestricted. Written request for solicitation
package should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. There is no charge for plan
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-119 SN195050)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--CAST CREEK TRAIL RECONSTRUCTION
SOL R6-6-98-223
DUE 060598
POC Procurement and Property Management, 503/808-2581
DESC: The intent of this project is to restore the trail to its
original condition and to relocate several sections onto new
ground. Reconstruction includes, but is not limited to: reconstructing
the trail to original grades and alignment; removing sloughs
and berms; reshaping backslopes; removal of protruding rocks
and roots; filling ruts and troughs; cutting back logs, stumps
and brush, and refinishing the entire tread surface for the
entire length of trail. Other work includes construction and
reconstruction of waterbars, checkdams, switchbacks and footbridges.
Six relocations will be built, consisting of new trail construction.
Much of the project is within National Forest Wilderness. The
Government will award a contract from this solicitation to
the responsible quoter whose quote conforms to the solicitation
that will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate the quote: 1) past performance; a) quality of service,
b) customer satisfaction, c) cost control, d) business performance;
however, the importance of price may become greater as the
difference between the past performance evaluation decreases.
Where past performance is determined to be substantially equal,
price may control award. The estimated start work date is June
15, 1998.
CITE: (W-119 SN195086)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF AN EXISTING PRIMARY LAGOON CELL RENOVATION
IN THE SWIFTBIRD COMMUNITY ON THE CHEYENNE RIVER RESERVATION,
SOUTH DAKOTA.
SOL RFQ-98-051
DUE 052198
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605) 226-7571
DESC: Construction of an existing primary lagoon cell renovation
in the Swiftbird Coomunity on the Cheyenne River Reservation,
South Dakota. Project Magnitude is between $25,000.00 and $100,000.00.
Request for Quote (RFQ) RFQ-98-051 will be available approximatley
15 days after publication. This aquisition is totally set-aside
to Indian -owned firms in accordance with 25 U.S.C. 47, the
Buy Indian Act. The Indian Preference Clause in employment
and sub contracting is made a part of this solicitation and
resultant contract. Only those firms who have the subject expertise
will be considered. Interested bidders must respond on or before
May 21, 1998 and should be addressed to : Contracting Officer,
Aberdeen Area Indian Health Service, Rm. 309 Federal Building,
115 4th Ave SE, Aberdeen, South Dakota 57401, or via facimile
(fax) at (605) 226-7669.
CITE: (W-119 SN195112)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--CAST CREEK TRAIL RECONSTRUCTION
SOL R6-6-98-223
DUE 060598
POC Procurement and Property Management, 503/808-2581
DESC: The intent of this project is to restore the trail to its
original condition and to relocate several sections onto new
ground. Reconstruction includes, but is not limited to: reconstructing
the trail to original grades and alignment; removing sloughs
and berms; reshaping backslopes; removal of protruding rocks
and roots; filling ruts and troughs; cutting back logs, stumps
and brush; and refinishing the entire tread surface for the
entire length of trail. Other work includes construction and
reconstruction of waterbars, checkdams, switchbacks and footbridges.
Six relocations will be built, consisting of new trail construction.
Much of the project is within National Forest Wilderness. The
Government will award a contract from this solicitation to
the responsible quoter whose quote conforms to the solicitation
that will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate the quote: 1) past performance; a) quality of service,
b) customer satisfaction, c) cost control, d) business performance;
however, the importance of price may become greater as the
difference between the past performance evaluation decreases.
Where past performance is determined to be substantially equal,
price may control award. The estimated start date is June 15,
1998.
CITE: (W-119 SN195115)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROADSIDE BRUSHING
SOL RFQ 98-8107
DUE 052798
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of mechanical roadside brushing on
the north and central portion of the Hebo Ranger District,
Siuslaw National Forest (Tillamook, Lincoln and Yamhill Counties,
Oregon). The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished) and incidentals to accomplish all
work necessary. Contract time is 120 calendar days after receipt
of the Notice to Proceed. Estimated start work is June 1998.
This Request for Quotations is set-aside for small business
concerns.
CITE: (I-120 SN195392)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROAD MAINTENANCE (IQ)
SOL IFB R6-12-98-101
DUE 061898
POC Contact, Administrative Services, 541/750-7118
DESC: The intent is to provide for the routine and reoccurring
maintenance of roads within the boundaries of the Hebo Ranger
District, Siuslaw National Forest, Tillamook, Yamhill and Lincoln
Counties, Oregon. Work consists of roadside brushing, ditch
blading, culvert basin cleaning, road blading, roller compaction,
pavement cleaning, and loading and hauling of excavated ditch
material. The Contractor shall furnish all labor, equipment,
supervision, transportation and supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work necessary. Contract time is 230 calendar days after receipt
of the Notice to Proceed. Estimated start work in June/July
1998. Any award resulting from this solicitation will be an
Indefinite Quantity contract with two additional one-year options
to extend. This solicitation is 100% set-aside for small business
concerns.
CITE: (I-120 SN195394)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1998 ROSWELL PIPELINES
SOL 1422-N670-B98-0024
DUE 062398
POC Pamela Vega, Procurement Tech., (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and install the water pipelines, vavles, vents, troughs,
roadway crossings, storage tanks, and other appurtenances to
complete the water systems. Work under this contract is located
in Lincoln, Chaves, Eddy, and Lea Counties, New Mexico. Performance
Period is 130 days after receipt of Notice to Proceed. Estimated
Price Range of this project is between $250,000 and $500,000.
Please submit written request for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-120 SN195425)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ADDITION
SOL 1448-60181-8-B427
DUE 070198
POC Contact Karl Lautzenheiser, Contract Specialist (303) 236-5412,
ext 240
DESC: Presolicitation Notice for furnishing all labor and materials
necessary to provide a 1232 square foot (28' X 44') office
addition at J. Clark Salyer National Wildlife Refuge in Upham
North Dakota. Work includes the installation of a grade beam
foundation system with a connecting corridor to the existing
building, a foundation drainage system with sump pump, western
platform frame wood construction, exterior entry deck with
concrete walks, and a dual fuel HVAC system. All exterior finish
work shall match the existing building. All work of this contract
shall comply with the accessibility requirements of the Americans
with Disabilities Act. The solicitation will be issued on or
about June 1, 1998. Performance period is 120 calendar days
and work is scheduled for completion during this calendar year.
Acquisition will be open to large and small businesses. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at J. Clark Salyer National Wildlife Refuge
in Upham North Dakota and the U.S. Fish and Wildlife Service,
134 Union Blvd. Suite 140, Lakewood Colorado 80228 upon issuance
of the invitation for bid. Request for invitation for bids
should be submitted to this office by May 21, 1998. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-120 SN195434)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND WELL HOUSES, YAKIMA TRAINING CENTER, YAKIMA,
WA
SOL DACA67-98-B-0017
DUE 063098
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers. Construct package No.
515001 lJO STE 00030- 5J. Construct five (5) Rangeland Well
Houses at various locations for Public Works Yakima Training
Center, WA. Construct at 5 locations; all weather, insulated
portable/pre-fabricated type building with heating system;
provide and install pumping system, construct/install 20,000
gallon water storage tank with 3 inch diameter frost free overhead
connections. Plans and specs available on or about 26 May 1998
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0017 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-cemws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 18 May 1998. Estimated dollar value
is in the range of $500,000 to $1,000,000 and completion period
is 360 days. Standard Industrial Classification Code is 1623.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are 17 million or less.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-120 SN195513)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND WELL HOUSES, YAKIMA TRAINING CENTER, YAKIMA,
WA
SOL DACA67-97-B-0017
DUE 063098
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: Correction to CBD announcement published April 28, 1998.
Solicitation number should read DACA67-98-B-0017, instead of
DACA67-97-B-0017.
CITE: (I-120 SN195514)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL PARK PROJECT NPS-CUGA 25E26
SOL DTFH71-98-B-00016
DUE 061898
POC Engineering Coordinator, Gary L. Brown, (703) 285-0075. Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for Cumberland Gap National Historical Park Project NPS-CUGA
25E26, in Bell County, Kentucky; Claiborne County, Tennessee;
and Lee County, Virginia. The project consists of the hot asphalt
concrete pavement overlay of U.S. Routes 25E and 58, and miscellaneous
side roads; installation of a 162-inch structural plate pipe
inside Little Tunnel; and installing rock fall netting. The
project work also includes asphalt pavement milling, lightweight
structural concrete placement for backfill, drainage improvements,
utility conduit installation, and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Hot asphalt concrete pavement, 18,100 TON; Asphalt pavement
milling, 2-inch depth, 20,700 SQYD; Structural concrete, Class
A(AE) (Lightweight for backfill), 1,400 CUYD; 162-inch structural
plate pipe, aluminum, 770 LNFT; 4-inch encasement pipe, PVC,
3,250 LNFT. The project is expected to fall within the price
range of $1,000,000 to $5,000,000. Invitation for Bids No.
DTFH71-98-B-00016 to be issued on or about May 19, 1998. Plans,
proposal and contract booklets, standard specifications, and
other bid documents, will be available on or after the issuance
date, from the Federal Highway Administration, Eastern Federal
Lands Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-285-0006 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Bids will be opened on
June 18, 1998, at 2:00 pm, local time, at the address listed
above for the Office of the Division Engineer.
CITE: (W-120 SN195582)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--IMPROVE WHARF "D" (TWO-STEP DESIGN/BUILD), NAVAL
STATION, MAYPORT, FL
SOL N62467-98-R-0968
DUE 061998
POC Contract Specialist: Lisa Reaves, Code 0211LR, Fax 843/818-6311.
Contractiong Officer: L R Fisk, Code 0211. Information regarding
ordering Phase I Request for Proposal (RFP)/Specification is
provided at the end of this announcement.
DESC: THIS IS A SOLICITATION FOR A TWO-STEP DESIGN/BUILD AND
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. The work includes design and construction
of a major waterfront improvement project at Naval Station
Mayport, Florida. The improvements will provide Wharf D at
Naval Station Mayport the capability to nest three (3) Frigates
(FFGs) at each berth, D-2, D-3 and D-4, for a total of nine
(9) FFGs. Wharf D is a cellular structure, 442M in length,
with an existing design dredge depth of -30 ft. MWL. All work
will be designed in accordance with applicable military handbooks.
Permits will be the design/builder's responsibility unless
otherwise stated below. Work includes design and construction
of the following: Dredging - Increase dredge depth from -30
ft. to -35 ft. MWL. Dredged material is permitted for disposal
at the off-shore disposal area approximately 3 miles from the
Mayport basin; Structural - Modify wharf structure to accommodate
increased dredge depth. Modify mooring/fender system to support
increased nesting requirement. Rehabilitation of wharf structure
may be required; Mechanical Utilities - Replacement of steam
and diesel fuel pipe sections and removal of compressed air
piping along Wharf D. Associated steam system work includes
demolition of abandoned boiler plant, replacement of steam
trench covers, and the extension of the steam piping system's
shallow trench. Associated work includes replacing fuel system
accessories at fuel pits and removal and disposal of contaminated
soils. An estimated quantity will be provided in Phase II of
the RFP for proposal purposes; Electrical Utilities - Main
35kV station switch-gear alteration to provide a new underground
concrete encased feeder to Wharf D. Provide an enclosed substation
with regulation in wharf area to distribute primary feeds to
new unit substations at Berths D-2/3/4. (Each to be triple
nested with fast frigates). Demolition of existing electrical
utilities on Wharf D at berths D-2/3/4 will be required; Civil
Utilities - Replacement of water, sewer, and oily waste systems,
including existing lift stations. Demolition and repair of
a wide variety of pavements will be required. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government using a "TRADE-OFF"
process, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Both the Offerors'
Design and Construction Teams will be evaluated on: (1) Technical
Qualifications including specialized experience, past performance,
qualifications, capability to perform, and past partnering/teaming
arrangements. (2) Management Approach showing organizational
structure for design and construction teams demonstrating contractual
arrangements and lines of authority among key personnel. (3)
Small Business Subcontracting Effort demonstrating achievements
utilizing small, small disadvantaged and women owned small
businesses in previous contracts. Only the highest rated offerors,
not to exceed five, will advance to Phase II. The Government
will then request the Phase II proposal. In Phase II, Qualified
Offerors will be evaluated on: (1)Technical Factors (including
but not limited to qualifications, technical solutions, concept
drawings, etc.) and (2) Price Proposal. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all offerors; to award the
contract to other than the offeror submitting the lowest total
price proposal; and to award to the offeror submitting the
proposal determined the highest technically-rated or the most
advantageous to the Government. OFFERORS ARE ADVISED AN AWARD
MAY BE MADE IN PHASE II WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE price and technical terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
However, the Government reserves the right to clarify certain
aspects of proposals or conduct discussions providing an opportunity
for the offeror to revise its proposal. FOR PHASE I REQUEST
FOR PROPOSALS (RFP)/SPECIFICATION: The RFP/Specification is
anticipated to be issued on 14 May 1998. Proposals for Phase
I will be due on 22 June 1998 at 1630 hours. There is a $15.00
Non-Refundable Charge for each RFP / Specification. This charge
applies to RFP / specification for Phase I only. A SEPARATE
AND DIFFERENT NON-REFUNDABLE AMOUNT FOR THE PHASE II RFP /
SPECIFICATION WILL BE DETERMINED AT A LATER DATE. To obtain
a Phase I RFP you may CHARGE your request to a CORPORATE VISA
CREDIT CARD or make company check payable to US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE D NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a RFP/Specification holders list FAX your request to 843/743-3027.
RFP/Specification holders lists will be mailed. We cannot fax
RFP/Spec. holders lists. RFP Holders Lists can also be obtained
from the Internet at http://www.chas.sebt.daps.mil. For inquiries
about Proposals Due or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are due to the
address listed above, or faxed to 843/818-6311, Attn: Lisa
Reaves, Code 0211LR. Estimated project cost is between $10,000,000.00
and $15,000,000.00. Estimated duration of the contract is 730
days for completion.
CITE: (W-120 SN195584)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Public Works, City of Mitchell, PO Box
278, 612 N. Main St., Mitchell, SD 57301-0278
SUBJECT: Y--DEMOLITION AND RECONSTRUCTION OF CONCRETE SPILLWAY,
APRON AND CHUTE ON LAKE MITCHELL
SOL 1995-48
DUE 061998
POC Tim McGannon, P.E., Director of Public Works, 605-995-4033;
Rick Salonen, P.E., Banner Associates, 605-692-6342
DESC: LAKE MITCHELL SPILLWAY REPAIRS ADVERTISEMENT FOR BIDS
Notice is hereby given that the City of Mitchell, South
Dakota will receive sealed competitive bids for construction
of repairs to the Lake Mitchell Spillway. The Bids must
be prepared on bid forms supplied in the Bidding Documents
and filed with the Municipal Finance Officer, Mitchell City
Hall, 612 North Main Street, Box 278, Mitchell, South Dakota
57301-0278 not later than 1:30 p.m. Local Time, June 19, 1998,
at which time and place all Bids will be publicly opened and
read aloud in the presence of Bidders and their representatives.
No bids will be received after the specified hour and date,
and bids which are not prepared and filed in accordance with
the "Instructions to Bidders" may be rejected. All Bids
must be accompanied either by a certified check, cashier's
check or bank draft payable to the City of Mitchell, S.D. in
the amount of 5 percent (5%) of the total sum of the Bid, drawn
on a State or National Bank, or by a Bid Bond in an amount
of ten percent (10%) of the total Bid issued by a Surety authorized
to do business in the State of South Dakota, said Bond to be
made payable to the City of Mitchell, S.D. The check or bond
will be retained by the Owner as liquidated damages if the
successful Bidder refuses or fails to enter into a contract,
performance bond and payment bond in accordance with the Bid
when notified of the award. The proposed Construction Contract,
together with the Plans and Specifications for the construction
work, may be seen at the office of the Mitchell Public Works
Director, or at the office of Banner Associates, Inc., Consulting
Engineers, 409 22nd Ave. South, P.O. Box 298, Brookings, S.D.
57006 and may be obtained at the latter by depositing the sum
of Thirty Dollars ($30.00) for each set. This deposit will
be refunded upon return of the Documents in good condition
within ten (10) days after Bid opening. Payment for all
work shall be in cash based on monthly estimates. Bids may
not be withdrawn after the time fixed for opening them. The
Owner reserves the right to waive irregularities and reject
any and all Bids. BY ORDER OF THE MITCHELL CITY COUNCIL,
MITCHELL, SOUTH DAKOTA. Signed_________________________________
BY Marilyn Wilson, City Finance Officer. Date: 4-30-98
EMAILADD: mcmitpwd@sunrisenet.com
EMAILDESC:
CITE: (W-120 SN195613)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Y--PREQUALIFIED LIST
SOL GS-04P-98-CXD-0003
POC doris hampton 205731-0135
DESC: QUARTERLY NOTICE The General Service Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: All counties of the states
of Alabama & Mississippi, Florida Panhandle Counties: Escombia,
Santa Rosa, and Calhoun; Mid and West Tennessee Counties. Davidson,
Putman, Smith, Maury, Montgomery, Macon Franklin, Shebly, Fayette,
Hardeman, McMairy, Hardin Dyer, Chester Henderson, Haywood,
Obion, Weakley and Tipton, West Kentucky Counties Hickman,
McCracken, Carlisle, Graves, Ballard, Daves and Warren. The
prequalified contractors List is being used by GSA for a two
year test period ending March 31, 1999. Should the test of
the use of the Prequalified contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work ( construction services)
for the GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontracts, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List is used for projects costing
more than $2,000 but less than $100,000. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500 and $100,000 be
reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in term of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Interested
small business concerns should request an Applications for
Placement on the Prequalified Contractors List by writing to
Judy Willingham Contract Specialist to address 950 22nd Street
North Suite 600, Birminghham, Alabama, 35203.or fax requests
may be submitted to Judy Willingham at 205/731-0138. Applications
will be evaluated by GSA officials and small businesses will
be advised within 30 days whether or not they have been placed
on the Prequalified Contractors List. (End of Notice)
LINKURL: http://199.75.178.21
LINKDESC:
EMAILADD: judyd.willingham.gsa.gov
EMAILDESC:
CITE: (W-120 SN195599)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--EMCS TEMPERATURE CONTROLS REQUIREMENTS CONTRACT,
PROJECT AFA 98-1200
SOL F05611-98-R0263
DUE 061598
POC Mark Benett (719) 333-4740/John D. Peters, Contracting Officer
(719)333-2734
DESC: This project consists of, but is not limited to, the repair,
replacement and upgrade of temperature control components and
systems including programming of Direct Digital Controls (DDC)
throughout the Air Force Academy. All installed hardware and
software shall interface with the existing facility network
and shall be year-2000 compliant. An Indefinite Delivery/Indefinite
Quantity (IDIQ) contract is contemplated. Work will be issued
on delivery orders as requirements are identified. Delivery
order prices will be based on line items negotiated in a Unit
Price Schedule. Performance period will be one year from the
date of award with two one-year options that may be exercised
unilaterally at the Government's discretion. A minimum of $50,000
is guaranteed during the basic year. The contract maximum is
$5,000,000 of work over the term of the contract. Contract
award will result from negotiation of a written request for
proposal. However, the Contracting Officer reserves the right
to award without further discussion. The solicitation is tentatively
scheduled for issuance on or about 15 Jun 98. Acquisition is
under other than full and open competition to accommodate standardization
of controls within the facilities and ensure compatibility
between the Energy Management Control System (EMCS) main workstation
and the facilities DDC controls. It is anticipated that exceptions
to the Buy American Act will be necessary for performance of
the stated requirements. Intended source of award is Landis
and Staefa, Inc. of Denver CO. SIC code 1799. See Note Number
22.
CITE: (W-119 SN195058)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SEALCOAT AIRPORT RAMP & TAXIWAY
SOL DTCG87-98-B-643028
DUE 051198
POC J. H. O'Malley (907)463-2417
DESC: DESC: DESC: DTCG87-98-B-643028 - Provide all materials,
equipment, transportion, incidentals and perform the labor
in accordance with the project plans and specifications to
provide surface preparation and application of an asphalt
material fog seal to be applied to approximately 160,000 square
yards to the airport ramp and taxiway including a coal tar
seal around the fueling pits at the U.S. Coast Guard Airport
Kodiak, Alaska. Following application, the taxiway and ramp
shall be restriped. The estimated cost range for this project
is between $100,000 and $250,000. The time for completion
of all the work is 90 calendar days after notice of award.
The work required by this solicitation is identified as Industry
Standard #1611 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89.
This is not a small business set-aside. All responsible sources
may submit a bid which shall be considered by the U. S. Coast
Guard. Requests for bid documens must be submitted and received
by this office no later than 11 May 1998. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short- term
working capital assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. Interested parties can obtain a bid package
by sending a check or money order issued to the U. S. Coast
Guard in the amount of $15.00 to Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747.
This is a non-refundable fee for the plans and specifications.
jo'malley@cgalaska.uscg.mil
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-119 SN195059)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE GENERATOR, TRANSFER SWITCH, AND FUEL TANK,
ST. PETERSBURG, FL
SOL DTCG82-98-Q-3WC110
DUE 061598
POC Pat Dixon (305) 278-6725
DESC: This project includes the furnishing of all labor, tools,
equipment and materials to replace the existing 75KW engine-generator
with a new 100KW engine- generator, a 250-gallon fuel tank
with a Government furnished 500-gallon fuel tank, a 100-amp
automatic transfer switch (ATS) with a new 150-amp ATS, existing
battery charger, batteries, radiator hood, exhaust piping and
muffler to match new engine-generator, etc. Provide new underground
emergency feeder from the emergency panel in the main switching
vault to the galley electrical vault. Provide new step down,
dry-type transformer and enclosed breakers in the electrical
vault and replace individually enclosed breakers and panel
with new panel in the refer area. Demolition work is included
in this project. Location of work is USCG Station, St. Petersburg,
Florida. Estimated range is between $25,000.00 and $100,000.00.
Payment bonds are required. This solicitation is being issued
pursuant to Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only wirtten requests
received directly from the requester will be accepted. Requests
may be faxed to (305) 278-6704. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier.The DOT Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-119 SN195060)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CENTERWIDE AIR CONDITIONING REPAIR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN!!
SOL N68950-98-B-3114!!
DUE 032798
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: CORRECTION: This was previously synopsized as N68950-98-Q-3114.
The following now applies: The contract number is N68950-98-B-3114
and the description is as follows: This work includes provisions
of necessary labor, supplies, materials, equipment, and supervision
required for the provision of centerwide air conditioning repair
and incidental related work at the Crane Division, Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1711. The related Small Business size standard
is 7.0 million. Completion time is 120 calendar days after
award. Estimated value is $100,000.00-$250,000.00. The proposed
contract is unrestricted. Bonding will be required for this
solicitation. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to phone number 812-854-3800. There
is no charge for plans and specifications.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-119 SN195068)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR GENERAL CONSTRUCTION PROJECTS
SOL N68711-98-R-3149
DUE 062998
POC Contact Patricia A. Crom (760) 939-4423, Contracting Officer,
E. Thomas Kozan (760) 939-4421
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION PROJECTS. SOLICITATION
NUMBER N68711-98-R-3149. Contact Patricia Crom (760) 939-4423..
The projects will be at China Lake, California. This IDIQ contract
acquires construction projects such as renovation and repair
work (including demolition), hazardous material abatement and
site improvements. It is anticipated that three contracts will
be awarded as a result of this solicitation. The total fee
for the contract shall not exceed $3,000,000 in one year and
no single task order will exceed $100,000. Projects to be accomplished
under this contract will usually be small to medium in size
with costs ranging from $2,000 to $100,000. The awarded contracts
are each guaranteed a minimum of $25,000. Individual firm fixed
price task orders for work to be performed will be awarded
to one of the three contracts based on the lowest price/technically
acceptable offer. Each contract will be for a period of one
year with four Government option years for the same basic services.
Each option year is limited to the same fee restrictions as
the base year. Expected start dates are 1 August 1998. Evaluation
factors, listed in descending order of importance, are as follows:
(1) Past Performance; (2) Technical Experience; (3) Geographical
Location; and (4) Work Scheduling Capabilities. The tentative
issue date is on or about 28 May 1998 with the proposal due
date approximately 30 days later. The SIC Code is 1542. The
related small business size standard is $17.0 Million. Potential
proposers should request RFP N68711-98-R-3149 in writing not
later than (15) calendar days after publication in the CBD.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE PROPOSERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF THE REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THIS CHARGE WILL APPEAR IN
THE PROCUREMENT NOTICE (In the CBD) TO FOLLOW IN APPROXIMATELY
FIFTEEN (15) DAYS AND WILL BE NON-REFUNDABLE. MAKE YOUR NON-REFUNDABLE,
CASHIER S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS.
SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832300D,
BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CALIFORNIA
93555-6100. CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT
BE ACCEPTED. Plans and specifications will be available until
the supply is exhausted. For further information, contract
Patricia Crom, (760) 939-4423.
CITE: (W-119 SN195081)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REHAP ROOM 116, BUILDING 3782, CORRY STATION, PENSACOLA,
FL
SOL N65114-98-Q-2510
DUE 052998
POC Karen Seals, (850) 452-4616, ext 144
DESC: This Solicitation is Unrestricted. There is a $20.00 (Non-refundable)
fee per set of specifications. Make your company check, money
order, corporate VISA or Mastercard (with expiration date)
payable to Defense Automated Printing Service, and forward
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. (Cash, personal checks
and credit cards will not be accepted. The work includes new
computer floor, partition walls, doors, ceiling, electrical
and fire alarm system. Work to be performed in conjunction
with Government forces. Work is estimated at less than $100,000.
Payment bond will be required upon award of the contract
CITE: (W-119 SN195085)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--JOHN'S CREEK TRAIL #431 RECONSTRUCTION
SOL RFQ R1-17-98-20
DUE 061598
POC Contracting 208 983-1950 Ext. 4174
DESC: John's Creek Trail #431 Reconstruction. This is a readvertisement
of RFQ R1-17-97-42. ANY POTENTIAL BIDDER WHO REQUESTED RFQ
R1-17-97-42 WILL NEED TO SUBMIT ANOTHER REQUEST FOR RFQ R1-17-98-20.
Project is located on the Clearwater Ranger District, Idaho
County, Idaho; From Grangeville, Idaho travel south on FDR
223 to M.P. 28.85 and then take FDR 309, Hungry Ridge for 3.3
miles (passing Adams Camp) to Corral Creek, Station 0+00, Trailhead.
Project consists of Non-Wilderness Section 0+00 to 223+94 Trail
#328 including clearing & grubbing, excavation, drainage features
such as dips, fords and belted waterbars AND Wilderness Section
223+94 to 343+44 at the intersection with Trail #305 including
tread reconstruction, drainage dips, waterbars, ditching and
trail naturalization. Estimated start work is July 1, 1998.
The estimated price range is between $25,000 and $100,000.
CITE: (W-119 SN195100)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-12-98-2025
DUE 060298
POC Jennie Camacho, Procurement Assistant, 909-884-6634, X 3092.
Doug Hyde-Sato, Contracting Officer
DESC: This is an indefinite quantity/indefinite delivery contract
with options for the Government to extend the contract for
two additional years. Road Maintenance consists of blading
and shaping of the roadbed, including shoulders, ditches, turnouts
and intersections; and cleaning drainage facilities, removing
ruts, washes, slough and other irregularities. Contractor shall
upon two weeks notification, commence with work in the specified
geographic location. Project is located in Riverside, Orange
and San Diego Counties, California. SIC 1611. Scheduled issue
date for this RFQ is May 18, 1998. To respond to this notice
send a $25.00 check or money order made payable to USDA - Forest
Service for each RFQ package along with your name, address,
telephone number, fax number, and the RFQ number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.
CITE: (W-119 SN195114)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--LANDSCAPING SERVICES FOR VARIOUS LOCATIONS, ANDERSEN
AIR FORCE BASE, GUAM. M.I.
SOL N62766-98-R-9054
DUE 061698
POC Leilani Guzman, Contracting Officer, (671) 339-5120; M. Cris
Calimlim, Contract Specialist, (671) 339-8115
DESC: Reference solicitation notice dated 29 April 1998, the
issue date for the Request for Proposal (RFP) has been changed
from 13 May 1998 to 14 May 1998. The site visit has also been
changed from 14-15 May and 18-20 May 1998 to 18-22 May 1998.
The RFP due date has also been changed from 12 June 1998 to
16 June 1998 at 4:30 p.m. (Guam Time). All other information
in original notice remain unchanged.
CITE: (W-120 SN195234)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON
SOL N68925-98-R-A103
DUE 043098
POC Rhonda Chaney, Contract Specialist, FAX (202)685-8224
DESC: This solicitation is cancelled. The project will be resolicited
as a competitive procurement under Section 8(a) of the Small
Business Act using source selection procedures.
CITE: (W-120 SN195260)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--HOUSING AREA IMPROVEMENTS, WOODBRIDGE RUN HOUSING,
PHASE II, WOODBRIDGE, VA
SOL N62477-97-B-0068
DUE 061198
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is UNRESTRICTED and will be evaluated in accordance
with DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITION
TEST PROGRAM (APR 1996). The Standard Industry Classification
Code (SIC) is 1799. The Size Standard is $7M. The work includes,
but is not limited to, utility subsurface investigations such
as locating, marking, test pit excavations, identification
and elevation verification of utilities; erosion and sediment
control; temporary construction of ingresses and egresses;
demolition, such as removal and disposal of timber retaining
walls, timber edging, concrete walks, steps, entrance walks,
pavements, footings and aggregate base, wood mulched paths
or jogging trails, fences, playgrounds, playground safety surfaces,
playground equipment, pedestal barbecue grills, benches, trash
receptacles, bike racks, shrubs and trees; relocation of trees
and shrubs; earth work, such as excavations, grading and finish;
installation of new retainer walls, edgings, concrete and asphalt
walk, concrete steps or stairs, concrete paver (entrance way)
walks, storm water sewer and drainage systems, fences, safety
rails, playgrounds, playground safety surfaces, and playground
equipment; establishment of turf and sodding; landscaping,
such as finish grading, mulching, planting of trees, shrubs
and ground cover; and incidental related work. The estimated
cost range is between $1,000,000.00 and $5,000,000.00. A non-refundable
charge of $93.00 per solicitation package is required and checks
should be made out to "US TREASURER" and either submit in writing
or picked up at the DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
KEVIN GABEL, 901 M STREET, SE, BUILDING 143-1, WASHINGTON NAVY
YARD, WASHINGTON, DC 20374. Hours of operation are 7:00 AM
- 3:30 PM, Monday - Friday. The phone number for DAPS is (202)
433-3824 and the fax number is (202) 433-2399. The estimated
date of issuance of plans/specs is 12 May 1998. The estimated
bid opening date is 11 June 1998.
CITE: (W-120 SN195288)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, BLDG 1465, AMMO AREA, LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-Q-0008
DUE 061798
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260. For Mailing Lists and Bid Results contact F.W. Dodge
Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400.
DESC: The contractor shall furnish all labor, materials, equipment
and perform all work in strict accordance with specifications
and drawings forming parts thereof to Install Sprinkler System,
Bldg. 1465, Ammo Area, Letterkenny Army Depot, Chambersburg,
PA. Site inspection date will be announced with the solicitation
package. Contractor shall complete work within 180 days after
receipt of Notice to Proceed. This job is estimated between
$25,000.00 and $100,000.00. All responsible offerors may submit
a proposal which will be considered. Only written requests
for packages will be accepted. This solicitation is being made
pursuant to Public Law 100-656 "Business Opportunity Development
Reform Act of 1988".
EMAILADD: tkeller@lead-emhl.army.mil
EMAILDESC:
CITE: (D-120 SN195291)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANKS IN THE STATES OF NORTH CAROLINA & SOUTH CAROLINA
SOL 362575-98-A-0016
DUE 070198
POC Sharon Weber, Contract Specialist, 366/665-2801
DESC: All checks/money orders must be made payable to City Blue
Print & Supply NOT to the U. S. Postal Service. All other information
remains the same.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-120 SN195363)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATION OF REAL PROPERTY
SOL IFB 894-128-98
DUE 061598
POC Daniel Agrimson 612-725-2178
DESC: The Contractor shall provide all labor, materials, and
equipment to replace areas of cemetery roads north of Kraus
Avenue that exhibit sub base failure, seal cracks, determine
and accomplish the most cost effective repair/maintenance option
for the remaining roads north of Kraus at the Fort Snelling
National Cemetery. Work is to be performed in accordance with
VA Medical Center drawings and specifications. Project location
is at the Fort Snelling National Cemetery, 7601 - 34th Avenue,
Minneapolis, MN 55450. Approximate start date is June, 1998.
Cost range: between $100,000 - $250,000. SIC group is 1611
with $17.0 million as size standard in revenues per annum.
Request bid documents in writing or by fax at 612-725-2072.
Approximate issue date is May 15, 1998 and approximate opening
date is June 15, 1998.
CITE: (W-120 SN195420)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CARTWRIGHT III RAMP PROJECT, MUHLENBERG CO., KY
SOL NRCS-63-KY-98
DUE 061998
POC Contracting Officer, Mark Christians, 606/224-7375, facsimile
606/224-7393; Other Contact, Connie McKinney, 606/224-7395
DESC: Cartwright III RAMP Project consists of the reclamation
of approximately 28.4 acres of abaondoned strip-mined lands
located north of the City of Greenville, in Muhlenberg County,
Kentucky. General items of work include elimination of a highwall;
installation of riprap lined waterways; land shaping; and seeding,
and mulching of disturbed areas. Items of work include: Clearing
& Grubbing, 28.4 AC; Seeding and Mulching, 29.4 AC; Excavation,
Common, 475 Li.Ft.; Excavation, Common, 2100 Cu.Yd.; Class
II Rock Riprap, 921 Ton; Class III Rock Riprap, 67 Ton; Geotextile,
2180 Sq.Yd.; Land Reconstruction, 28.4 AC; Pollution Control,
subsidiary; Removal of Water, subsidiary; and earthfill, subsidiary.
Estimated Price is between $100,000.00 and $250,000.00. Interested
contractor and vendors may assemble for a group showing of
the site on Thursday, June 4, 1998, at 10:00 a.m., CST, at
the Natural Resources Conservation Service office, 340 Dean
Rd., Suite 3, Greenville, Kentucky. Offers are due at 1:00
p.m., EST, on Friday June 19, 1998. All responsible sources
may submit an offer which will be considered. See Note 3.
EMAILADD: cowboy@uky.campus.mci.net
EMAILDESC:
e-mail.
CITE: (W-120 SN195433)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--RUNWAY RUBBER REMOVAL, MACDILL AFB, FL
SOL F08602-98-B0010
POC MSgt Brian Kilpatrick, Contract Specialist, 813-828-3815x351;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: The subject solicitation is cancelled in its entirety.
CITE: (W-120 SN195456)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--FRANKKLIN & BRATTON TWPS.-EWP
SOL NRCS-75-OH-98
DUE 061698
POC Barbara Clayton (614) 469-7338
DESC: FRANKLIN & BRATTON TWPS.-EWP work consists of installing
approximately 60 LF of Type "C" & "D" Rock Riprap. Site is
located in Adams County, Ohio. Estimated Price Range: 25,000.00
- 100,000.00. All responsible sources may submit a bid which
will be considered by the agency. SITE SHOWING INFO: Call 1-800-980-9231
for site showing information. Bid package requests can be FAXED
to (614) 469-2083, or a written request can be mailed to the
agency address listed above. No phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195457)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 143-0023-8
DUE 061998
POC G.F. Garceau, Contract Specialist, (717) 547-6819, extension
541
DESC: Contractor shall provide all materials, labor, equipment
and expertise necessary to complete all work in accordance
with contract specifications, located at the Federal Correctional
Institution located at Ray Brook, New York, Essex County. A
firm fixed price contract award is anticipated in summer 1998
with a completion period of 30 calendar days. This solicitation
is set-a-side for Small Business. Estimated price magnitude
is between $25,000 and $100,000. Security investigations/clearances
are required. Solicitation number is RFQ 143-0023-8. Written
requests for the Request for Quote packages can be mailed to:
Federal Correctional Institution Ray Brook, P.O. Box 300, Old
Ray Brook Road, Ray Brook, New York, 12977, Attn: John Munn,
Supervisory Contract Specialist. A non-refundable processing
fee of $15.00 will be required for the solicitation package.
Checks may be made payable to the Federal Correctional Institution
Ray Brook. NO PHONE OR FAX REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately 5/22/98. The SIC code for this
requirement is 100% set-a-side for small businesses.
CITE: (W-120 SN195481)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: Z--FACILITIES MAINTENANCE AND SUPPORT SERVICES
SOL System Will Assign Solicitation Number
POC Jeffrey Simmons, Contract Specialist, (919)541-3570/Dana
G. Lloyd, Contracting Officer, (919)541-3570
DESC: The Environmental Protection Agency has a current contract
[68D60017] with Transcontinental Enterprises, Inc. to provide
facilities maintenance and support services for thirteen different
facilities. The contractor provides support for a variety of
services which include facilities support, technical analysis
of studies, reports, designs and drawings of projects, equipment
maintenance, snow removal, road maintenance, and maintenance
of closed circuit television and security systems, i.e. card
access systems. Facilities support services include, but are
not limited to the following: 1)Alterations, modifications,
and repair of buildings, plants, and facilities; 2) Planning,
estimating and scheduling of work; 3) Carpenter, Machine, and
Metal shop services; 4) Preventive maintenance inspections
and repairs of facilities and equipment; 5) Laboratory fume
hood and electrical safety inspections; 6) Electronic security
system maintenance; 7) Fire extinguisher inspections and maintenance;
and 8) Inspection, maintenance, and repair of government-owned
Fire Alarm systems. The Government has a requirement to expand
the work requirements for Burden Creek Trailer Site [Highway
54 & Jenkins Road] to allow Transcontinental Enterprises, Inc.
to provide labor hours and materials necessary to include but
not limited to: Erection of platform and towers; electrical
services; preventive maintenance on equipment; installation
of concrete pads; maintenance; renovations, and demolition
of trailers; plumbing services; and HVAC services. No additional
hours on the existing level of effort contract are required
and no additional time extension. This work requires the same
expertise and qualifications as is currently required to perform
the work under the current contract. It may not be possible
to have another firm(s) pick up the ongoing tasks and complete
them as currently scheduled because of the loss of efficiency
and unnecessary duplication of costs. The incumbent contractor
has in place a qualified/trained contract staff which matches
the unique immediate needs of the Agency to complete on-going
projects on schedule. Interested parties who believe they can
provide the required services are invited to submit, in writing,
an affirmative response demonstrating their ability to immediately
assume the projects related to Burden Creek Trailer Site without
disruption to the current operations and demonstrate a cost
benefit to the Government in view of no additional hours are
required under the existing level of effort contract and no
additional time extension is required. Any written response
must be received no later than 15 days after publication of
this synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability,
including detailed technical information sufficient to permit
Agency analysis in order to determine a bonafide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. No
telephone or facsimile request will be honored. See Note 22.*****
CITE: (W-120 SN195488)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--TERM CONSTRUCTION CONTRACT KANSAS CITY METROPOLITAN
AREA
SOL GS06P98GYD0024
DUE 062298
POC Contract Specialist, Rod Morgan, 816-823-2548, Contracting
Officer, Peggy Jewett, 816-823-2266
DESC: Pre-Invitation Notice for Indefinite Quantity Construction
for Kansas City, Metropolitan area. Job PCN RMO98600. IFB o/a
05/21/98. Estimated Cost Range: $1,000,000. to $5,000,000.
Time for completion: 365 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves: furnishing all necessary supervision, labor, parts,
tools, material, equipment, etc., (except as may otherwise
be provided for in the specification) to perform the work required
by the individual delivery orders. The work will be performed
when authorized by properly executed Delivery Orders (GSA 300)
which will be issued from time to time for various quantities
and types of work provided for in this contract. This authorized
work shall be performed only at Government- owned GSA operated
buildings and/or Government-owned buildings or Government-leased
space where GSA has either repair responsibility or authority.
This project involves a Base Year and two One-Year Options.
To order plans and specifications for this project, call 816-823-2548.
CITE: (I-120 SN195491)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--TEXAS CITY CHANNEL, TEXAS, DREDGING TEXAS CITY CHANNEL,
TURNING BASIN AND INDUSTRIAL CANAL IN GALVESTON COUNTY, TEXAS.
SOL DACW64-98-B-0020
DUE 061898
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,700,000
cubic yards of shoaled material from 44,677.13 near feet of
project channel with variable widths of 250 to 1200 feet to
required depths of 42 and 43 feet (below mean low tide) and
1 and 2 feet of allowable overdepth. Levee and spillway repair
may be required. Disposal is in confined and beach placement
areas. Barrier fabric is not required. The cost for one set
of plans and specifications, Half Set - $23.00; Full Set -
$36.00 (NON-REFUNDABLE). Subcontracting Goals for the Galveston
District are: 61.2% - Small Business; 9.1% - Small Disadvantaged
Business; and 4.5% - Woman Owned Business. Price range for
this work is between $1,000,000.00 and $5,000,000.00.
CITE: (I-120 SN195499)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE TIME AND MATERIAL CONTRACT TO PROVIDE
MAINTENANCE AND REPAIRS TO THE MEDIUM VOLTAGE ELECTRICAL DISTRIBUTION
SYSTEM, FORT KNOX, KY
SOL DABT23-98-R-0017
DUE 070198
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type time and material contract to provide
all labor, materials and equipment to perform maintenance and
repair of the medium voltage electrical distribution system
at Fort Knox, Kentucky during the period 20 September 1998
through 19 September 1999. Work to be performed includes repairing
distribution system as necessary to maintain safe conditions
and to restore service in times of emergency. The estimated
price range is between $25,000.00 and $100,000.00. This procurement
is unrestricted. All responsible sources may submit an offer.
Plans and specifications will be available on or about 1 June
1998. A limited number of bid packages will be available and
issued on a first-come, first-serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
will be accepted. You may submit your request for the bid package
in writing or by fax to (502) 624-5869 or 624-7165.
CITE: (I-120 SN195511)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--NORTH POLE ROAD-EWP
SOL NRCS-76-OH-98
DUE 061698
POC Barbara S. Clayton
DESC: NORTH POLE ROAD-EWP work consists of approximately 1530
feet of H-piling wall, 240 Tons of Rock Riprap and related
items. Site is located in Brown County. Estimated Price Range:
500,000.00 - 1,000,000.00. All responsible sources may submit
a bid which will be considered by the agency. SITE SHOWING
INFO: Call 1-800-980-9231. Bid package requests can be FAXED
to (614) 4469-2083, or a written request can be mailed to the
agency address above. No phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195519)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--RENOVATE THE INTERIOR OF BUILDING 934 FOR SATELLITE
PHARMACY, MACDILL AFB, FL
SOL F08602-98-RA119
DUE 062598
POC SrA Melinda Trenn, Contract Specialist, 813-828-3815x357;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement is to renovate the interior of Building
934 to accomodate the Satellite Pharmacy at MacDill AFB, Florida.
The magnitude of this project is between $250,000 and $500,000.
The solicitation will be issued on or about 26 May 1998. The
proposal closing date will be on or about 25 June 1998. This
procurement will be issued as UNRESTRICTED. Telephone requests
will not be honored. Make your written request to the address
above or fax to 813-828-3667. Your written request must include
the solicitation number, name and address of your company,
telephone and fax number, point of contact, and whether your
business is small, large, disadvantaged and/or women-owned.
BE ADVISED ONLY 80 COPIES OF THE SOLICITATION PACKAGE WILL
BE PRINTED; therefore, submit your request as early as possible.
CITE: (W-120 SN195529)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--PROVIDE ALL LABOR, MATERIAL AND EQUIMENT TO APPLY
BITUMINOUS CONCRETE AT FREDERICKSBURG NMP.
SOL 1443IB400098018
DUE 061898
POC Ms. Linda E. Maiden, (215) 597-0055 Fax (215) 597-1085
DESC: Furnish all labor, material and equipment to apply bituminous
concrete over an existing chip seal road surface to a compacted
depth of one and one half inches. Work also requires road sweeping
and the application of a bituminous tack coat prior to laying
asphalt. Hill-Ewell Drive is approx. 3.371 miles long and 18'
wide. All work to be done in strict accordance with specifications
and completed within thirty (30) calendar days after receipt
of Notice to Proceed. Work to be completed at Fredericksburg
and Spotsylvania National Military Park in Fredericksburg,
VA. Construction Estimate between $100,000 and $250,000. Request
for solicitation must be in writing. Telephone requests will
be honored. Fax (215) 597-1085.
CITE: (W-120 SN195540)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--TAKE DOWN, STORE, AND REINSTALL AIR STRUCTURE OVER
BASE SWIMMIMING POOL
SOL F19650-98-T-1493
DUE 050798
POC Tanya Bigelow, Contract Specailist, 781-377-6779, Patricia
Archer, Contracting Officer, 781-377-2579
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
Proposals are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation
(RFQ). Quotations are due by 1600 hours (4:00 PM, Local Time)
on Thursday, 07MAY98. This procurement is 100% small business
set-aside. Statement of Work "Services NonPersonal to furnish
all plant, personnel, labor, materials, tools, equipment and
transportation necessary to perform all operations in connection
with the complete take down, storage and re-installation of
Government furnished air structure located at Building 1550,
Base Pool, Hanscom AFB, MA to included all wires, tie downs
entryways, anchors, angle iron, cable, etc. Work to be performed
shall meet all Local, State and Federal Codes. The Contractor
shall have a supervisor on site at all times. Normal working
hours are Monday through Friday, 0730 to 1630 excluding holidays.
Any work to be completed outside of the normal work hours shall
be coordinated through the Contracting Officer 72 hours in
advance. Take down of the air structure shall occur within
14 days of award, and re-installation shall occur prior to
01OCT98. Exact dates shall be coordinated with J. Simmons at
(781) 377-2455 or -2854. Contractor shall be responsible to
verify all measurements in the field. The Contractor shall
be responsible for daily clean up of the work site, or more
often, as necessary to maintain a clean and safe working environment.
The Contractor shall be responsible for the entire take down
of the air structure and all of its related parts and equipment.
The Contractor shall be responsible for all material needed
for a safe take down of the structure to include all plastic
polyethylene. Parts and equipment include but are not limited
to the Air Structure, Field Stream, Anchor Bolts, Angle Iron,
Main Entry, Revolving Door and Platform, 2ea Emergency Exit
Doors, Cables, Lights, Frame around Heat System and all other
related parts. The Contractor shall insure the air structure
is dry then fold the structure and place on pallets provided
by the Government. The Contractor shall accomplish this in
accordance with the manufactures recommended procedures. The
Contractor shall transport and store the air structure with
all of its related parts and equipment in dry secure area.
The Contractor shall insure that all of the necessary parts
are together and ready to make reinstallation of the air structure.
The Contractor shall pre-erect all metal doors and hardware
and repair or replace damaged parts. Insure that the revolving
door is in good operating condition, make all necessary repairs
to insure proper operation. Lay out the air structure in a
dry area and inspect for damage that may inhibit the installation.
Properly clean the inner and outer layers before inflation.
Make all necessary repairs to air structure in and outer layers
as necessary to insure proper inflation. Make all repairs per
the manufactures recommended procedures. Run the guide wires
across the pool to carry the bubble. Insure that the interior
pool lining is protected from the damage by laying plywood
or other material in the pool, around the concrete perimeter
deck of the pool and taking care that Contractor's employees
wear proper soft-sole shoes. The Contractor shall be responsible
for any and all damages to the air structure and shall make
all necessary repairs at no cost to the Government. Insure
that the air structure is secure in all respects to the tie
down bolts and that support wires are properly placed before
starting to inflate the air structure. The Contractor shall
insure that the air structure is installed according to the
manufactures recommended procedures." End Statement of Work.
The following clauses apply to this procurement: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-
Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications Commercial Items, FAR 52.212-4 Contract Terms
and Conditions, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. Provide your quotation in the following format: one
lump sum price to accomplish all work listed in the above Statement
of Work. All quotations shall be mailed to Tanya Bigelow, ESC/PKOP,
104 Barksdale Street, Hanscom AFB, MA 01731-1806 or faxed to
ATTN: Tanya Bigelow at (781) 377-4324. All questions shall
be addressed to Tanya Bigelow at the above address, by phone
at (781) 377-6779, or by E-mail to bigelowt@hanscom.af.mil.
All FAR references can be retrieved from http://farsite.hill.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: bigelowt@hanscom.af.mil
EMAILDESC:
CITE: (D-120 SN195547)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--DEADFALL ROAD-EWP
SOL NRCS-77-OH-98
DUE 061698
POC Baarbara .Clayton
DESC: DEADFALL ROAD-EWP work consists of approximattely 185 Feet
of H-piling wall, rock rip and related items. Site is located
in Highland County, Ohio. Estimated Price Range: 100,000.00
- 250,000.00. All responsible sources may submit a bid which
will be considered by the agency. SITE SHOWING INFO: Call 1-800-980-9231.
Bid Package requests can be FAXED to (614) 469-2083 or a written
request can be mailed to the agency address listed above. No
phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195553)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--INTERIOR REHABILITATION OF VISITOR CENTER.
SOL IFB5280-98-005
DUE 063098
POC Sherry Dague 305/242-7791
DESC: Interior rehab of visitor center to include removal and
replacement of existing electrical wiring, furnish and install
lighting fixtures; removal of existing and installation of
new concrete, and construction of a small counter and interior
walls, DeSoto National Memorial, Manatee County, Florida.
Applicable SIC 1542. BOD 6/30/98, 2:00 pm. See Note #1.
CITE: (W-120 SN195557)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--JOB ORDER CONTRACT (JOC) AT SENECA ARMY DEPOT, ROMULUS,
NY
SOL N/A
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The sources sought synopsis that appeared in the April
23, 1998 edition of the CBD is modified as follows: 1) sources
are restricted to eligible socio-economically disadvantaged
firms registered with the Small Business Administration under
the 8(A) program in the Syracuse, NY and Buffalo, NY districts.
2)Both large and small businesses may be considered for subcontract
work. 3) Responses, in accordance with the original advertisement
of April 23, 1998, are now due no later than 5:00PM, local
time, May 8, 1998. All other terms and conditions of the original
sources sought advertisement remain unchanged.
CITE: (I-120 SN195569)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BIG RUN ROAD-EWP
SOL NRCS-78-OH-98
DUE 062398
POC Barbara S. Clayton
DESC: BIG RUN ROAD (Pleasant Twp)-EWP, work consists of installing
140 LF of rock riprap as well as approximately 144 CY of wire
mesh gaabions. Site is located in Brown County, Ohio. Estimated
Price Range: 25,000.00 - 100,000.00. SITE SHOWING INFO: Call
1-800-980-9231. Bid package requests can be FAXED to (614)
469-2083 or mail request to the agency address above. No phone
requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195583)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--CONVERT BAY TO VEHICLE WASH RACK, BLDG 515 YOUNGSTOWN
AIR RESERVE STATION VIENNA OH
SOL F33630-98-Q-0008
DUE 061698
POC Helen Jordan, Contracting Officer, (330)609-1306; FAX (330)609-1042;
E-mail hjordon@yng.afres.af.mil
DESC: Z--This project will include converting the existing Refuel
Vehicle Maintenance Bay into an indoor wash bay for vehicles
and maintenance equipment. Work on this project includes, but
is not limited to: Environmental Protection and Temporary Controls;
Demolition, Grading, Excavation, Trenching, and Backfilling
for Utilities Systems; Bituminous Pavement; Gas Distribution
System; Turf; Concrete Work; Metal Work including Structural
Steel; Thermal and Moisture Protection and General Painting.
This construction is located at the 910 Airlift Wing (AFRC),
Youngstown Air Reserve Station, 3976 King Graves Rd, Vienna
OH 44473-0910. Dollar Magnitude: Between $25,000 - $100,000.
SIC Code: 1711; Size Standard is $7 million. Award of a Purchase
Order will be made as a whole to one bidder. There is no charge
for the bid package. The number of bid packages is limited,
therefore, requests by prime contractors will be honored on
a first-come, first-serve, basis. Site visit information will
be provided in the bid package; prime contractors, subcontractors
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 16 May 1998. In order to receive an award,
Contractor must be listed in the Central Contractor Registration
(CCR) data base. Registration is not needed to request a solicitation
but is needed for award. Contractors may register via the Internet
CCR Web site at http://ccr.edi.disa.mil. Request for solicitation
package must be in writing, stating request is by a prime contractor
intending to bid and citing the Request for Quotation Number
F33630-98-Q-0008. Fax/E-mail requests are acceptable. Verbal
requests will not be honored.
CITE: (W-120 SN195591)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--JOHNSONS RUN ROAD-EWP
SOL NRCS-79-OH-98
DUE 062398
POC Barbara S. Clayton
DESC: JOHNSONS RUN ROAD-EWP work consists of approximately 210
CY of wire mesh gabions, 63 CY of rock riprap and related practices.
Site is located in Adams County, Ohio. Estimated Price Range:
25,000.00 - 100,000.00. SITE SHOWING INFORMATION: Call 1-800-980-9231.
Bid package request can be FAXED to (614) 4469-2083 or mailed
to the agency address above. No phone request please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195592)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--PROVIDE AND INSTALL CONDENSATE RETURN LINE
SOL IFB 509-49-98
DUE 061598
POC Minnie L. Smith, 706-731-7174
DESC: Provide all labor, material, equipment and supervision
necessary to install a condensate return line in the rear of
Building 19, Uptown Division, VA Medical Center, Augusta, Georgia.
Project consists of general construction, alterations, roads,
walks, grading, drainage, utility systems, removal of existing
structures and construction. Applicable SIC code is 1711. Estimated
cost range is between $25,000 and $100,000. Bidding material
consisting of drawings, specifications and contract forms may
be obtained by qualified general (prime) contractors interested
in submitting bids. Solicitation will be issued on a first-come-first-serve
basis. Only 25 sets of specifications and drawings will be
available. FAX requests will be accepted at 706-731-7172. Solicitation
will be available on or about May 15, 1998.
CITE: (W-120 SN195603)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--SHAWNEE ROAD-EWP
SOL NRCS-80-OH-98
DUE 062398
POC Barbara Clayton (614) 469-7338
DESC: SHAWNEE ROAD-EWP work consist of approximately 600 CY of
Type "C" and "D" rock riprap, approximately 340 CCY of wire
mesh gabioons and related practices. Site is located in Adams
County, Ohio. Estimated Price Range: 100,000.00 - 250.000.00.
All responsible bids will be considered by the agency. SITE
SHOWING INFO: Call 1-800-980-9231. Bid package requests can
be FAXED to (614) 469-2083 or mailed to the address above.
No phone request please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195605)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--SKIFFSVILLE ROAD-EWP
SOL NRCS-81-OH-98
DUE 063098
POC Barbara S. Clayton (614) 469-7338
DESC: SKIFFSVILLE ROAD-EWP work consists of approximately 490
LF of H-piling wall, 100 ton of rock riprap and related practices.
Site is located in Brown County, Oh. Estimated Price Range:
250,000.00 - 500,000.00. All responsible bids will be considered.
SITE SHOWING INFO: Call 1-800-980-9231. FAX Bid package request
to (614) 469-2083 or mail to above address. No phone request
please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-120 SN195609)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--SEAWALL REPLACEMENT AND REMEDIATION, SOUTHEST FEDERAL
CENTER, WASHINGTON, DC
SOL GS-11P98MWC0003
DUE 061698
POC Shirley Washington (202)7087630
DESC: Seawall Replacement and Remediation, Stages 1 and 2, Southeast
Federal Center (SEFC), Washington, DC Seawall Replacement
and Remediation, SEFC, 3rd and M Streets, SE, Washington, DC.
BID is 5/15/98. BOD is 6/16/98. Estimated cost range is $15,000,000
to $20,000,000. This solicitation is not set aside for small
business. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. Women
-owned businesses are encouraged to submit bids and so state
that they are women-owned. Competency of bidder for seawall
will be required. The project consists of replacing approximately
1460 feet of existing deteriorated seawall along the shore
of the Anacostia River located SEFC. The seawall is to be bid
in two stages. Stage 1 (Base Bid) includes 589 feet of the
seawall starting at the Washington Navy Yard property line
will be bid first. Stage 2 (Option 1) is the remainder of the
seawall. The existing seawall is to be demolished and the timber
piles pulled from the river bottom. It consist of a timber
relieving platform consisting of timber piles, timber wales,
pile caps, timber decking and a timber bulkhead made up of
three staggered layers of timber sheeting for a total thickness
of twelve inches. The platform deck is located just above mean
low water with approximately seven to eight feet of fill gravity
concrete retaining wall constructed over the relieving platform
to retain the fill, provide the surface for mounting a timber
fender system and mooring cleats for tying up small vessels.
The seawall has an existing slip, which was previously used
for berthing railroad barges to transfer railroad cars from
shore to barge and barge to shore. The major components
making up the new seawall (approximately 1464 feet) portion
consist of the following: Steel sheet piling for bulkhead
construction. Precast prestressed concrete piles for seawall
support at most areas. Concrete filled steel pipe piles placed
inside auger drilled casings for use at and around the existing
metro tunnels. Precast prestressed concrete used as permanent
formwork and part of the composite concrete deck structure.
Cast-in-place concrete pile caps, facing wall and cast-in-
place deck over precast planks. Timber fender system. Cleats
and bollards for vessel morring. The project includes during
Stage 1, the removal and disposal of contaminated soil at the
SEFC, Block SF (next to seawall) and includes, dewatering and
backfilling excavated areas with clean fill. The contaminates
consist of lead (2630 PPM at 1.0 feet to 9.0 feet) copper (8460
PPM at 3.0 feet to 5.0 feet), and Bis (2-Chloroisopropyl) Ether
(0.27PPMat 7.0 feet to 9.0 feet). You may contact GSA, NCR,
WPMODB, Bid Activity, 7th and D Streets, SW, Room 1065, Washington,
DC 20407 to obtain copies of the solicitation. Telephone (202)
708-9903
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
CITE: (W-120 SN195612)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS FOR THE M198 HOWITZER, CBD NOTICE
# 160291 UPDATE/REVISION
SOL DAAE2098R0142
DUE 052198
POC Contract SpecialistElizabeth Langdon, 309-782-6807 or PCO
Barry Hartleben, 309-782-7116
DESC: The purpose of this notice is to notify all concerned,
Small Business Contractors that this solicitation DAAE20-98-R-0142
replaces solicitation DAAE2098-T-0093 which was advertised
in the CBD on or about January 21, 1998 as submission No. 160291.
The solicitation has been changed from a Request for Quote
to a Request for Proposal with an amendment 0001 being issued
to solicitation DAAE2098-T-0093 making this change which will
delete some clauses and add others. The issue and opening dates
and all requirements remain the same. NOTE: Block 1 is hereby
changed to A TOTAL SMALL BUSINESS SET ASIDE, THE CLOSING DATE
IN BLOCK 10 IS 21 MAY 98, PACKAGING SPECIFICATIONS SHALL BE
AS STATED IN SECTION B, PACKAGING AND MARKING SHALL BE AS DEFINED
IN SECTION D inclosed as part of AMENDMENT 0001. NOTE: PLEASE
ACCESS THE ACALA homepage for access to the soslicitation.
internet .
CITE: (W-119 SN195066)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE ASSEMBLY.
SOL SP0740-98-Q-2216
DUE 061998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98105000576 NSN 1095-01-125-8471, CAGE 09245
Part No D013464-503 CAGE 8V613 Part No D013464-503 wedge assembly.
80 -EA Del to Jacksonville FL 32212-0097 Del 140 days after
date of award 125 -EA Del to San Diego CA 92136-0000 Del 140
days after date of award 45 -EA Del to Lathrop CA 95330 Del
140 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
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: 09245,8V613.
Automated Best Value Model (ABVM) applies.while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195155)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADJUSTING TOOL, COMBINATION FRONT SIGHT. STEEL MATERIAL.
E/I M240, 7.62MM M/G.
SOL SP0750-98-Q-1177
DUE 060998
POC Contact: Sharon K. Harper (614)692-1170 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98114000513 NSN 1005-01-253-6088, CAGE 19200
Part No 12597079 CAGE 3S679 Part No 12597079 adjusting Tool,
combination front sight. Steel material. FN manufacturing Inc
(3S679) part number 12597079. 975 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 387 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. 253 -EA
Del to Cherry Point NC 28533-5001 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195165)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--THE FLEXIBLE MOUNT IS USED WITH THE M240E1, 7.62MM
MACHINE GUN. THE MOUNT CONSISTS OF EITHER WROUGHT ALUMINUM
OR CAST ALUMINUM CRADLES, A STEEL PINTLE MOUNT, A HOLDER ASSEMBLY,
TUBE SUPPORT, DEFLECTOR ASSEMBLY AND VARIOUS HARDWARE COMPONENTS.
SOL DAAE20-98-T-0041
POC Contract Specialist Sheri Gross (309)782-4857, PCO Daniel
L. Thope (309)782-4403
DESC: DESC: 1005-01-254-0332, Part Number 12597090, The item
to procure is a Flexible Mount used with the M240E1, 7.62MM
machine gun. The mount consists of either wrought aluminum
or cast aluminum cradles, a steel pintle mount . Requirements
are 75 EA, Mount, Machine Gun. FOB is DESTINATION. For use
on the M240E1 MG. Estimated issue date is 98MAY28. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY98 requirement. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See note 26.
CITE: (W-120 SN195586)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH
SOL NONE
DUE 052098
POC Contract Specialist/Carol Rivard, (309) 782-3272, Contracting
Officer/Barry R. Hartleben, (309) 782-7116
DESC: MARKET SURVEY: Availability of existing commercial or non-developmental
item for an aiming post light for the M14 Aiming Post. The
aiming post lights are used in pairs for alignment of field
artillery weapons. The outside dimensions for the light are
approximately 8.25 inches x 2.00 inches x 4.00 inches. The
housing for the light shall be made of impact resistant plastic
and be forest green in color. The light shall have a clamping
apparatus for mounting to a 1.125 inch post while aligning
the emitted light beam perpendicular to the mounting post.
The light shall contain two light emitting diodes (LED's).
The color of one LED shall be red with a peak spectral wavelength
of 630 to 650 NM and a luminous intensity of 2 millicandela.
The color of the second LED shall be green with a peak spectral
wavelength of 540 to 575 NM and a luminous intensity of 20
millicandela. The light shall have a switch that allows the
light to be toggled between red, off and green. The light shall
utilize two 1.5 volt batteries to supply the LED's with power
and the batteries be accessible by a screw-on type cap. The
light shall be watertight and operate in temperatures between
minus 40 degrees and plus 125 Fahrenheit. Any offeror having
fan item which meets the above characteristics for the aiming
post light, in whole or in part, should submit the following
information to the points of contact listed in this advertisement.
Provide the item description and performance specification
which addresses all required capabilities, and any other salient
characteristics; estimated unit cost, production rates, delivery
schedules, quantity produced to date, customers and supporting
commercial literature. Provide data to identify any special
training requirements for maintenance and operation. Describe
what training materials or commercial manuals are provided
to users. Describe your warranty program. Any contractors interested
in participating in this market research must provide response
to this data call by NO LATER THAN 20 MAY 1998. Technical questions
should be directed to Mr. Doug Lincoln, AMSTA-AR-ES, (309)
782-8187. All other questions should be directed to Carol Rivard,
AMSTA-AC-PCW-A, (309) 782-3272.
CITE: (W-119 SN195051)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH
SOL NONE
DUE 052098
POC Contract Specialist/Carol Rivard, (309) 782-3272, Contracting
Officer/Barry R. Hartleben, (309) 782-7116
DESC: MARKET SURVEY: Availability of existing commercial or non-developmental
item for an aiming post light for the M14 Aiming Post. The
aiming post lights are used in pairs for alignment of field
artillery weapons. The outside dimensions for the light are
approximately 8.25 inches x 2.00 inches x 4.00 inches. The
housing for the light shall be made of impact resistant plastic
and be forest green in color. The light shall have a clamping
apparatus for mounting to a 1.125 inch post while aligning
the emitted light beam perpendicular to the mounting post.
The light shall contain two light emitting diodes (LED's).
The color of one LED shall be red with a peak spectral wavelength
of 630 to 650 NM and a luminous intensity of 2 millicandela.
The color of the second LED shall be green with a peak spectral
wavelength of 540 to 575 NM and a luminous intensity of 20
millicandela. The light shall have a switch that allows the
light to be toggled between red, off and green. The light shall
utilize two 1.5 volt batteries to supply the LED's with power
and the batteries be accessible by a screw-on type cap. The
light shall be watertight and operate in temperatures between
minus 40 degrees and plus 125 Fahrenheit. Any offeror having
fan item which meets the above characteristics for the aiming
post light, in whole or in part, should submit the following
information to the points of contact listed in this advertisement.
Provide the item description and performance specification
which addresses all required capabilities, and any other salient
characteristics; estimated unit cost, production rates, delivery
schedules, quantity produced to date, customers and supporting
commercial literature. Provide data to identify any special
training requirements for maintenance and operation. Describe
what training materials or commercial manuals are provided
to users. Describe your warranty program. Any contractors interested
in participating in this market research must provide response
to this data call by NO LATER THAN 20 MAY 1998. Technical questions
should be directed to Mr. Doug Lincoln, AMSTA-AR-ES, (309)
782-8187. All other questions should be directed to Carol Rivard,
AMSTA-AC-PCW-A, (309) 782-3272.
CITE: (W-119 SN195052)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 10--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195274)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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 KIT,EXPLOSIVE
SOL N0010498QLG24
DUE 061898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0865-ED, SPEC NR TDP VER 001, Qty 60
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPC0430064-114)
CITE: (I-120 SN195464)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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 KIT,EXPLOSIVE
SOL N0010498QLG35
DUE 061898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-422-5117-ED, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Explosive Ordnance Disposal Group 2 Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPC0430064-115)
CITE: (I-120 SN195465)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--CARRIAGE,ROCKET MDT
SOL N0038398X3137
DUE 052098
POC Point of Contact - Contact Point, Rosemary A Devlin, 0235.03,
(215)697-5976, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1398-01-326-7065-QM, Ref Nr 89469-1, Qty 195 EA,
Delivery FOB Origin, RFQ N0038398X3137, Approx Due Date O/A
May 20 98-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings are not available. Sole source to Northrop Grumman
, See Note 22 (ACAVI0430065-187)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-120 SN195470)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195275)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM 65 LAU 117AA LAUNCHERS
SOL F42630-98-R-BBBBN 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, The sources sought synopsis to determine potential
contractors in addition to VARO LLC, who have the knowledge,
skills, facilities, and equipment required to successfully
provide an estimated quantity of 560 each AGM 65 LAU 117A Launcher
Electronic Assemblies (LEA), P/N 3384430-130, NSN 5894-01-364-9801JB.
The government will provide LEAs, P/N 3384430-100, as Government
Furnished Material as needed for component parts. Contractor's
must have inplant capabilities in order to perform the V3 LEA
electronic functional and acceptance tests for launcher mechanical
inspections, circuit card testing and component testing for
the igniter relay.
CITE: (I-120 SN195255)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-98-Q-0587
DUE 061598
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1560-01-303-4993, P/N: 145S5971-19, Qty: 41 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX.. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. Approved source is Boeing Defense
& Space Group. All responsible sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-119 SN195095)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 15--HINGE/SUPPORT ST
SOL F41608-97-R-74606 03
DUE 052998
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-97-R-74606-03 ITEM: 0001, NSN: 1560-01-359-6508LD,
P/N: 17P7W3620-504, NOUN: Hinge/Support st; Qty: 30 each; Appl:
C17A, Size/Dimensions: 4" X 3.5" X 3.5" nominal, Form/Fit/Function:
part of pylon apron angle hinge, station 137.9 Predominant
Material: corrosion resisting steel Destination: FB2065 Robins
AFB, GA Delivery: 30 Dec 98 Written solicitation will be used
and made available IAW FAR 5.102(a)(3) - "first-come-first-served"
basis. Only written requests for solicitation will be honored.
Requests should be faxed to LCK/Castillo, Fax No. 210-925-9020.
Bid sets are available and will have to be mailed. Reference:
FD2050-97-74606-01 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) 9, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN195113)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, FUEL
SOL SP0460-98-Q-Q970
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98103000480 NSN 1560-01-140-3214, cover assembly,
fuel Sikorsky Acft Corp CAGE 78286 P/N 65217-08005-045 12 -EA
Del to Stockton CA 95296 Del 120 DARO intended Source: Sikorsky
Acft Corp. only one Source. Unrestricted. NOTE 26 applies.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195201)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, PA
SOL SP0460-98-Q-W146
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98105000275 NSN 1560-00-602-7177, bracket assembly,
PA Teledyne Ryan aeronautical CAGE 78022 P/N 49F149-11 101
-EA Del to Norfolk VA 23511-3392 Del 120 DARO intended Source:
Teledyne Ryan aeronautical. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195204)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARRESTOR, FUEL VENT
SOL SP0460-98-Q-W159
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98106000363 NSN 1560-01-170-6936, arrestor, fuel
vent McDonnell Douglas Helicopter Corp CAGE 8V613 P/N 7-211642029
118 -EA Del to New Cumberland PA 17070 Del 120 DARO 44 -EA
Del to Stockton CA 95296 Del 120 DARO intended Source: McDonnell
Douglas Helicopter. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195207)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, AILERON
SOL SP0470-98-Q-R860
DUE 062998
POC Carl Allen, contract specialist, (804) 279-5007 ; fax, (804)
279 - 6478
DESC: Solicitation for NSN 1560-00-604-6341 / YPG98113000380.
Part #: 5-86507-41. Drawing #: 5-86507 rev P. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
21 each, 210 DARO. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195268)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R862
DUE 062998
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-898-8590 / YPG98103000457.
Part #: 65-6348-16 Drawing #: 65-6348 rev C. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
24 each, 210 DARO. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195286)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT STRUCTURAL
SOL DAAH23-98-Q-0559
DUE 062398
POC Linda Fowlkes, Contract Specialist, (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
DESC: Correction: This requirement was originally publicized
in the CBD dated 27 April 98 under Request for Quote DAAH23-98-Q-0559.
The purpose of this modification is to change the FOB from
destination to origin. All other information publicized in
the original synopsis remains the same.
CITE: (W-120 SN195346)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S366
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft, PR
Number YPG98106000374, NSN 1560-01-288-1572, Door, Access,
Lockheed Martin Corp, Cage 81755, Dwg 16B6590, Rev L', P/N
16B6590-801. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. 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. More than one source, intended
sources: Lockheed Martin Corp, cage 81755, Fabco, cage 9Z687,
Bandy Hinge Inc, cage 22176, Cyclone, cage S5503, Aluminum
Forge Co, cage 7T998. Total Quantity = 209 EA (49 EA - Stockton,
CA 95296-0130, 41 EA - New Cumberland, PA 17070-5001, 35 EA
- Barstow, CA 92311-5014, 33 EA - Stockton, CA 95296-0130,
24 EA - Barstow, CA 92311-5014, 27 EA - Cumberland, PA 17070-5001).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-120 SN195522)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S366
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98106000374, NSN 1560-01-288-1572, Door, Access,
Lockheed Martin Corp, Cage 81755, Dwg 16B6590, Rev L', P/N
16B6590-801. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. 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. More than one source, intended
sources: Lockheed Martin Corp, cage 81755, Fabco, cage 9Z687,
Bandy Hinge Inc, cage 22176, Cyclone, cage S5503, Aluminum
Forge Co, cage 7T998. Total Quantity = 209 EA (49 EA - Stockton,
CA 95296-0130, 41 EA - New Cumberland, PA 17070-5001, 35 EA
- Barstow, CA 92311-5014, 33 EA - Stockton, CA 95296-0130,
24 EA - Barstow, CA 92311-5014, 27 EA - Cumberland, PA 17070-5001).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-120 SN195524)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S367
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft, PR
Number YPG98105000306, NSN 1560-01-318-3094, Boom, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16W048-22 Rev AE. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Total Quantity = 30 EA (Hill
AFB, UT 84056-5734). Delivery schedule - 140 DARO. Origin inspection
required.
CITE: (W-120 SN195526)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TAIL CONE SUPPORT ASSEMBLY
SOL SP0460-97-Q-CR18
DUE 052998
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-077-1090, Tail Cone Support Assembly. Lockheed
Martin Corp., cage code 98897, P/N 3F50000-133 Rev H'. Sources:
Orowac Inc., cage code 65746, L & S Machine, cage 34336, Technical
Products, cage 17996, Brunswick Corp. cage 05699, and Monroe
Machined Products, cage 7F311. Line Item 0001 Qty = 70 each.
Line Item 0002 Qty = 30 each. Critical Application Item. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001 - Parcel Post/Freight Shipping Address: Defense
Distribution Depot Warner Robins, 455 Byron St., Bldg 376,
Robins AFB, GA 31098-1887. Line Item 0002 - Parcel Post/Freight
Shipping Address: Transportation Officer, DDSP - New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 183 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: June 12,
1998. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195538)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BOOM, AIRCRAFT
SOL SP0475-98-Q-S367
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft, PR
Number YPG98105000306, NSN 1560-01-318-3094, Boom, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16W048-22 Rev AE. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Total Quantity = 30 EA (Hill
AFB, UT 84056-5734). Delivery schedule - 140 DARO. Origin inspection
required.
CITE: (W-120 SN195542)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PIN, THRUST ENGINE M
SOL SP0475-98-Q-S368
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG96222000306, NSN 1560-01-049-3776, Pin, Thrust Engine
M, Lockheed Martin Corp, Cage 81755, Dwg 16P1104, Rev K', P/N
16P1104-7. First Article Test Required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp. More than one source, intended sources:
Lockheed Martin Corp, Cage 81755, Aero CNC Inc, Cage 9V479,
National Utilities Co/NUCO, Cage 94581. Total Quantity = 116
EA (90 EA - Richmond, VA 23297-5000, 26 EA - Barstow, CA 92311-5014).
Delivery schedule - 150 DARO. Origin inspection required
CITE: (W-120 SN195544)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S369
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG97100000945, NSN 1560-01-047-5940, Skin, Aircraft,
Lockheed Martin Corp, Cage 81755, Dwg 16B1316, Rev M', P/N
16B1316-11. First Article Test Required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp. More than one source, intended sources:
Lockheed Martin Corp, Cage 81755, K-T Corp, Cage 7S551. Total
Quantity = 40 EA (Richmond, VA 23297-5000). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-120 SN195550)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LINK ASSEMBLY, CANOPY
SOL SP0475-98-R-1192
DUE 062298
POC Kimberly Ratliff, DSCR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - A-10 Aircraft, PR
Number FPG97199000330, NSN 1560-01-059-6477, Link Assembly,
Canopy, Grumman Aerospace Corp, Cage 26512, P/N 160D117210-15,
Rev L'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp. More
than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine, Cage 61174, Kent Associates,
Cage 8R034. Option to increase quantity - 100%. Total Quantity
= 11 EA (Richmond, VA 23297-5000). Delivery schedule - 200
DARO. Origin inspection required.
CITE: (W-120 SN195556)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-R881
DUE 072098
POC Velet Y. Evans, BR772, 804-279-3326 (FAX 804-279-5561). Christopher
J. Hutnan
DESC: Solicitation for NSN 1560-00-994-6559/YPG98107000450 Drawing
#: 65-28207-1 REV E Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 120 DARO. Small Business
Set-Aside. Government Mylar Applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-120 SN195588)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ORT HANDGRIPS, UPGRADE (CANCELLATION)
SOL DAAJ09-96-G0005
POC POC Donna J. Warren, Contract Specialist, 205-313-4735, or
Peggy A. Jackson, Contracting, 205-313-4061, Contracting Officer
DESC: The proposed acquisition of three ORT handgrips to Lockheed
Martin Electronics and Missiles, 5600 Sand Lake Road, Orlando,
Florida 32819-8907 is cancelled as of the date of this notice.
CITE: (W-119 SN195063)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, ROTAR
SOL DAAH23-98-Q-0547
DUE 060198
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0547,
NOUN: 1615-00-003-1148, PRON: AX819259AX, CLOSING DATE: 01
June 1998, SIC CODE: 3728, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Avibank Manufacturing Inc. of Burbank,
CA. Item No. 0001AA, 789 each, P/N: 114R3650-6, applicable
to the CH-47 Aircraft. Required Delivery Schedule: Production
delivery at 150 per month starting in 180 days after receipt
of order until shipped complete. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11 (ISO
9002 or equivalent), Selection/Terminology/Calibration: ISO
8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992
(Calibration) (USAATCOM 52.246-4002), QE-STD-1 (Flight Safety
Parts Quality Systems Requirements), Critical Characteristics
are identified in the Technical Data Package (TDP). FOB Point:
Origin with deliveries to Camp Zama Japan, APO, AP; Camp Carroll
Korea, APO, AP; New Cumberland, PA; Stockton, CA; Texarkana,
TX. Level of Preservation/Packing: A/C --- Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2C for code guidance
only. MP/I: 2D, CD/II: 1, PM/III: 00, WM/IV: ZZ, CD/V: 00,
CT/VI: 0, UC/VII: BL, IC/VII: D3, LOP/VIII: A, QUP: 001, ICQ:
YYY, OPI/VIIb: 0. Other: Protect Threads. Packing--Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code U. Marking--Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. This acquisition is subject
to availability of funds. Procurement History: Award Date:
97 Jul 30, Quantity 541 ea., $75.65 ea., Contractor: SPS Technologies
Inc.,--- Award Date: 87 Jan 30, Quantity 802 ea., $31.05 ea.,
Contractor: Avibank Mfg. Inc.,--- Award Date: 86 Oct 30, Quantity
670 ea., $32.25 ea., Contractor: Avibank Mfg. Co. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
01 June 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This part is identified
by the Directorate for Engineering as a Flight Safety Part
(FSP) Engineering Testing Item. This part can only be broken
out to sources that have demonstrated the technical ability
to produce this item, including possession of the necessary
inspection/test equipment and manufacturing technology. Sources
must be approved prior to being awarded a contract for this
item. The principle medium which the Government will use for
technical data transmittal during this procurement is the 4.75
inch diameter compact disk with embedded reader software. Windows
95 or Windows NT operating environment and a CD Reader are
required. To obtain this solicitation package send a fax to
the buyer shown above at (256) 842-7277, be sure to include
Company name, address, telephone and fax numbers, and SOLICITATION
NUMBER. All responsible sources may submit an offer which will
be considered. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-119 SN195067)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER, ASSEMBLY
SOL F41608-98-Q-16118
DUE 052598
POC The Point of Contact is JANELLE K. HALL
DESC: CYLINDER ASSEMBLY, NSN 1680-01-165-0264 WEIGHT 1.120 LBS,
LENGTH 3.410 IN, WIDTH 1.735 IN THE DOOR SEAL PRESSURE REGULATOR
ACTUATOR IS SPRING- LOADED AND MECHANICALLY ACTUATES. PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN195088)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--ADAPTER, CENTER CYLINDER MAIN GEAR.
SOL SP0740-98-Q-2141
DUE 060398
POC Contact: a.luich (614) 692-7046 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98072000642 NSN 1620-01-018-4061, CAGE 81205
Part No 69-31194-1 adapter centering cylinder, main gear, IAW
Boeing drawing 81205 69-31194. 36 -EA Del to New Cumberland
PA 17070 Del within 90 days after award 7 -EA Del to Hill AFB
UT 84056 Del within 90 days after award NOTE 1 applies. Small
business size standard is 500 employees. Solicitation 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 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, NSN, upc/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-120 SN195144)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAMSHAFT, GEAR BOX.
SOL SP0770-98-R-5225
DUE 061998
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98008000531 NSN 1615-00-159-8325, MIL spec or
drawing: 78286 653511568 15 -EA Del to Cherry Point NC 28533-5001
Del by 665 days ADO. Solicitation not available until 15 days
after published in EH CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. Source controlled
Dwgs. Approved Sources are: (21540) precision gear and (78286)
Sikorsky Aircraft. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195147)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--INDICATOR ASSEMBLY,
SOL SP0740-98-Q-2264
DUE 060898
POC Contact: name/phone Charles Peery III (614)692-3755 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98063001920 NSN 1650-01-156-1110, CAGE 18350
Part No TC042UH06RY1 indicator assembly, differential pressure.
Pall Aeropower Corp P/N TC042UH06RY1. 27 -EA Del to Lathrop
CA 95330 Del 120 days after date of award 16 -EA Del to San
Diego CA 92136-0000 Del 120 days after date of award 26 -EA
Del to Jacksonville FL 32212-0097 Del 120 days after date of
award PR-NO: YPC98030000528 50 -EA Del to San Diego CA 92136-0000
Del 120 days after date of award 50 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award 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: Pall
Aeropower Corp (18350) automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
while price will be a significant factor in the evaluation
of offers the final contract award price may be based upon
a combination of price and delivery as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195160)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER
SOL SP0740-98-Q-2134
DUE 042998
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98065000714 NSN 1650-01-034-3354, CAGE 78062
Part No 1674C2-1 cylinder Sargent controls part number 1674C2-1
12 -EA Del to Lathrop CA 95330 Del by 11 May 98. 15 -EA Del
to Richmond VA 23297 Del by 11 May 98. 21 -EA Del to Anniston
AL 36201 Del by 11 May 98. SP074098Q2134 solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. The proposed procuement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 years. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) appplies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. This is an indefinite delivery purchase
ordery Automated Best Value Model (ABVM) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195161)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY.
SOL SP0740-98-Q-2249
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98117000884 NSN 1650-01-125-7140, CAGE 22863
Part No GM6726-5 CAGE 82106 Part No 268192-1005 transducer
assbmly. IA/W Parker Hannifin P/N: 268192-1005 and Kavlico
Corp, P/N: GM6726-5. 6 -EA Del to Jacksonville FL 32212-0097
Del 170 days after date of award 19 -EA Del to New Cumberland
PA 17070 Del 170 days after date of award 8 -EA Del to Lathrop
CA 95330 Del 170 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Kavlico
Corp (22863) and Parker-Hannifin Corp (82106) Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195167)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD ASSY
SOL SP0460-98-Q-W171
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98110000567 NSN 1680-01-262-1358, shield assy
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311140180-91
Rev G parts list Rev F Source: Teledyne Ryan aeronautical CAGE
78022 33 -EA Del to New Cumberland PA 17070 Del 120 DARO 22
-EA Del to Stockton CA 95296 Del 120 DARO intended Sources:
McDonnell Douglas and Teledyne Ryan aeronautical. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. drawing approval
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-120 SN195229)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-98-Q-S370
DUE 061198
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98111000298, NSN 1680-01-253-7448, Panel, Control,
Electrical, Lockheed Martin Corp, Cage 81755, P/N 16F4459-823.
First Article Test Required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp. More than one source, intended sources:
Lockheed Martin Corp, Cage 81755, Richard Mfg Co, Cage 67291.
Total Quantity = 40 EA (Stockton, CA 95296-0130). Delivery
schedule - 85 DARO. Origin inspection required.
CITE: (W-120 SN195551)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SUPPORT FOR THE J52 ENGINE
SOL N68335-98-Q-2637
DUE 052198
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: Positioning Plate Fixture, p/n PWA35210, 5 each. N0.6 Bearing
Housing Concentricity Fixture, p/n PWA35211, 14 each. Product
Drawings to be supplied and delivered to NAWCADLKE. DD1423-1
Contract Data Requirements List is required. Destination: Granite
City, IL Sole Source to United Technologies (Pratt and Whitney).
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 98 MAY 21.
CITE: (W-120 SN195306)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--TWIFLEX PARTS
SOL IAP-831,400-01
DUE 052898
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat propulsion system parts, Twiflex brake and clutch
parts. Qty: Various. Specs as per PCC descriptions. Only genuine
Twiflex parts will be acceptable. When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission". Award shall be
based on price and delivery, however for new suppliers, references
shall be required.
CITE: (D-119 SN195082)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--ENGINE PARTS, FAIRBANKS MORSE MODEL 38D8-1/8.
SOL IAP-831,190-01
DUE 052998
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Engine parts, FairBanks Morse, model 38D8-1/8, parts for
6-cylinder, opposed piston, 10-cylinder, 200-HP, and 12-cylinder,
2400-HP, opposed piston type. For Tugs Burgess, Walker, and
Parfitt. When requesting solicitation state Name, Address,
and Solicitation Number. Request will be accepted by Facsimile
at 011-507-272-5583, or Telex 3034 PCCAMRM PG. All responsible
sources may timely submit an offer which shall be considered
by the Commission". Award shall be based on price, delivery,
and Past Performance.
CITE: (D-119 SN195083)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--SCHOTTEL PROPULSION SYSTEM PARTS
SOL IAP-831,160-01
DUE 052198
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Propulsion system parts, Schottel Rudder Propellers, Models
503 and 505, Clutch assembly and parts. Item #1 - Element,
Rubber, Insert, /for American Vulcan Coupling, model EZ-135S,
series 1100, -used on engine, drive assembly-/; Qty: 2 each.
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
Award shall be based on price and delivery, however, for new
suppliers, references are be required.
CITE: (D-119 SN195084)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--ENGINE PARTS, FAIRBANKS MORSE MODEL 38D8-1/8.
SOL IAP-831,190-01
DUE 052998
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Engine parts, FairBanks Morse, model 38D8-1/8, parts for
6-cylinder, opposed piston, 10-cylinder, 200-HP, and 12-cylinder,
2400-HP, opposed piston type. For Tugs Burgess, Walker, and
Parfitt. When requesting solicitation state Name, Address,
and Solicitation Number. Request will be accepted by Facsimile
at 011-507-272-5583, or Telex 3034 PCCAMRM PG. All responsible
sources may timely submit an offer which shall be considered
by the Commission". Award shall be based on price, delivery,
and Past Performance.
CITE: (D-120 SN195380)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--SCHOTTEL PROPULSION SYSTEM PARTS
SOL IAP-831,160-01
DUE 052198
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Propulsion system parts, Schottel Rudder Propellers, Models
503 and 505, Clutch assembly and parts. Item #1 - Element,
Rubber, Insert, /for American Vulcan Coupling, model EZ-135S,
series 1100, -used on engine, drive assembly-/; Qty: 2 each.
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
Award shall be based on price and delivery, however, for new
suppliers, references are be required.
CITE: (D-120 SN195381)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--TWIFLEX PARTS
SOL IAP-831,400-01
DUE 052898
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat propulsion system parts, Twiflex brake and clutch
parts. Qty: Various. Specs as per PCC descriptions. Only genuine
Twiflex parts will be acceptable. When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission". Award shall be
based on price and delivery, however for new suppliers, references
shall be required.
CITE: (D-120 SN195428)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM AND HEAVY TRUCKS
SOL FFAH-T3-2320-2-N
DUE 061198
POC Janet O'Meara (703) 305-5250
DESC: Solicitation is for a definite quantity, firm fixed price
contract for the procurement of Federal Supply Class 2330,
Medium and Heavy Trucks. Specifically, a Semi-Trailer to carry
containers, general cargo, and permit safe egress by towmotors
at dock height or ground level. Specifications will be included
in the solicitation. The estimated value of this procurement
is $122,000. Quantity required is one (1) unit. with an estimated
delivery requirement of 90 days. Solicitation shall issue on
or about May 11, 1998, and will close on or about June 11,
1998. All responsible sources may submit a proposal which shall
be considered by the agency. Anyone interested in receiving
a copy of the solicitation please write to the above address.
Telephonic, E- Mail, and fax requests WILL NOT be accepted.
Please write to the address shown above for a copy of the solicitation.
CITE: (W-120 SN195303)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 23--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195287)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARM ASSEMBLY.
SOL SP0770-98-R-5210
DUE 061998
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: RPC97288000472 NSN 2530-00-908-6342, MIL spec or
drawing: ASTM A27/A27M 51 -EA Del to New Cumberland PA 17070
Del by 150 days ADO. 47 -EA Del to Lathrop CA 95330 Del by
150 days ADO. 40 -EA Del to Texarkana TX 75507 Del by 150 days
ADO. PR-NO: RPC97288000148 NSN 2530-00-908-6342, 13 -EA Del
to New Cumberland PA 17070 Del by 150 days ADO. 6 -EA Del to
Lathrop CA 95330 Del by 150 days ADO. Solicitation not available
until 15 days after published in the CBD. Proposed procurement
contains a 100 % option for increased quantities. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. NOTE:
this item is now competitive. Drawings are available.
CITE: (I-120 SN195143)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH PACK ASSEMBLY.
SOL SP0750-98-Q-1138
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98100000743 NSN 2520-01-113-3744, CAGE 80064
Part No 2600526 CAGE 80212 Part No 2600526 clutch pack assembly.
per Navy drawing 2600526. And all related data. 5 -EA Del to
Barstow CA 92311 Del by 450 days after date of award. 5 -EA
Del to Albany GA 31704 Del by 450 days after date of award.
Solicitation 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, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, 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. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitaiton.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195150)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SIDE RACK, VEHICULAR. USE
SOL SPO750-98-R-2030
DUE 062298
POC Copy of solicitation, Fax (614) 692-2262, or mail to address
above. Renee Barger, Contract Specialist, DSCC-LCE, (614) 692-3766.
DESC: FSC 2510 & 2540 (23 NSNs TOTAL FAMILY GROUP), Various Drawings,
Side Rack, Vehicular. Use Note number one (1) and twenty-six
(26) apply. Small Business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This proposed
procurement includes a family group of items within Federal
Supply Class 2510, 2540. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quantity: 29,783 (1st Year) 148,915 (5 Years). All items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 05/21/98. The estimated closing
date is : 06/22/98.
CITE: (W-120 SN195336)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 25--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195276)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIVERGENT NOZZLE SEGMENT SEAL
SOL F41608-98-R-44202
DUE 060298
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun: Divergent Seal Assy; NSN: 2840-01-320-6432PT, P/N:
4076459; Qty: 550 ea year ( 5 year requirement); Predominant
material: AMS 5541, Wrought Corrosion and heat resistant steel;
Size & Dimension: 5" W X 21" L X 1/2 lb Form, Fit, function:
Seals gap between the divergent nozzle segments Qualitification
Requirements: Sources must be qualified prior to being considered
for award. 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. Government
Furnished Drawings are NOT AVAILABLE. The approximate issue
date is May 15, 1998 to United Tech/ Pratt & Whitney (CAGE
77445) and Gunver Mfg (CAGE 59420). 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)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN195106)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON ON MODEL V903C CUMMINS DIESEL ENGINE.
SOL SP0750-98-Q-1106
DUE 061298
POC Contact: Jenifer Dewitt(614)692-3958 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98077001147 NSN 2815-00-936-2232, CAGE K4843
Part No AR11930 CAGE 15434 Part No AR11930 CAGE 2A401 Part
No AR11930 ring set, piston. accommodates one piston. Used
in Cummins model V903T Diesel engines. Cummins Engine Co, CAGE
15434, part number AR11930 and mc Bee supply Corp, CAGE 2A401,
part number AR11930. 170 -EA Del to Cherry Point NC 28533-5001
Del by 90 days after date of award. 350 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 194 -EA Del to
San Diego CA 92136-0000 Del by 90 days after date of award.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-120 SN195163)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEPARATOR, OIL AND AIR GENERAL ELECTRIC CO
SOL SP0480-98-R-1061
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98044001354 NSN 2840-01-200-5339, separator,
oil and air synopsis has been modified to be a set-aside. Total
small business (SB) set-aside (NOTE 1). Everything Else remain
the same.
CITE: (I-120 SN195190)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE SECTOR, CONPRESSOR STAGE 7 GENERAL ELECTRIC
CO
SOL SP0480-98-R-1378
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/PLBLW06/804279-4272. KO: j.kazlo /3403.
DESC: PR-NO: ARG98107WRD003 NSN 2840-01-322-6279, vane sector,
Compressor S General Electric Co (CAGE 07482) P/N 1476M27G01
Electro-Methods Inc (CAGE 33617) 1 -EA Del to (Call contracting
office) Del 30 DVD/60 days stock. Option to ext term of contract
- 48 months. Duration of contract period - 60 months. Unrestricted.
Sole source. More than one Source intended. Reference NOTE
26. Sol is for a guaranteed qty of 200 and an EST annual qty
of 800; to result in an indefinite quantity contract with four
optional one year periods. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 07/27/98. First article test required. QPL (NOTE 23). Qualifying
activity: ddoo-sfc first article shmts, 8000 Perimeter Rd.
Tinker AFB OK 73145-8000 ext: 97902. Specifications, plans
or drawings relating to the procurement are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-120 SN195211)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-98-R-1383
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/PLBLW05/804-279-3768. KO: J. kazl O/3403.
DESC: PR-NO: ARG98107WRD007 NSN 2840-01-052-6066, liner, fan
component General Electric Co (CAGE 07482) P/N 9063M64G02 Rev
"F" 25 June 1987. Ctl-aerospace Inc (CAGE 07554). 1 -EA Del
to (Call contracting office) Del 30 DVD/60 stock. Option to
ext term of contract - 48 months. Duration of contract period
- 60 months. Unrestricted. Sole source. More than one Source
intend Ed. Reference NOTE 26. First article test required.
Qualifying activity: DEF dist depot San Antonio ddst-erc SA-ALC/tielq
Kelly AFB TX 78241-6432. Sol is guaranteed qty of 110 and an
ext annual qty of 440; result in indefinite quantity contract
with four optional one year periods. Solicitation will be made
in writing. Anticipated award date is 07/31/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Specifications, plans or drawings relating
to the procurement are not availalbe and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN195212)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, STAGE 5 GENERAL ELECTRIC CO
SOL SP0480-98-R-1385
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Robert
wray/PLBLW12/804-279-3596. KO: J. kazlo /3403.
DESC: PR-NO: ARG98107WRD009 NSN 2840-00-025-9481, nozzle, turbine,
stage 5 General Electric Co (CAGE 99207) P/N 6016T60P05 Rev
"AH" DTD 11 Jun 96, Edel Brown Co Inc (CAGE 26640) 1 -EA Del
to (Call contracting office) Del 30 DVD/60 daya stock. Option
to ext term of contract - 48 months. Duration of contract period
- 60 months. Unrestricted. Sole source. More than one Source
intended. First article test required. Qualifying activity:
DEF dist depot San Antonio ddst-erc sa-alc /tielq Kelly AFB
TX. 78241-6432. Reference NOTE 26. Sol is for a guaranteed
qty of 180 and an EST. annual qty of 735. To result in an indefinite
quantity contract with four optional one year periods. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date is 07-28-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195214)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, VAPOR BARRIER GENERAL ELECTRIC CO
SOL SP0480-98-R-1059
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98051000334 NSN 2840-00-110-8912, ring, vapor
Barrier General Electric Co (CAGE 07482) P/N 9683M59G01 Rev
"C" DTD 12JUL83. Acceptable Sources: Custom craft (CAGE 92541)
Danville metal Stamping (CAGE 97126). 23 -EA Del to New Cumberland
PA 17070 Del 143 days. 27 - EA Del to Texarkana TX 75507 Del
143 days. Option to Inc qty 100%. Firm fixed price plus 100%
option. Unrestricted. More than one Source intended. Competitive
8(A) (attach prepared notice, ref FAR 5.205(F)). Reference
NOTE 26. The requested delive Ry is 143 days or best possible
delivery. ABVM: 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. Solicitation will
be made in writing. Anticipated award date is 07/07/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195216)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, NOZZLE
SOL SP0480-98-R-1175
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98055000637 NSN 2840-01-200-8726, Seal, nozzle
exception: use ANSI Y14.5 in lieu of P1TF3. General Electric
Co (CAGE 07482) drawing number 1316M66 Rev "F" drawings, interim
procurement descriptions and deviation list may be examined
or obtained from DSCR. I/A/W Dwg NR TDPL 012008726-96267 basic
DTD 96 Sep 23 I/A/W Dwg NR 07482 1316M66 Rev F basic DTD 91
Jul 31 type number P/N 1316M66P05 45,277 -EA Del to Tinker
AFB OK 73145-9013 Del 59 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. Unrestricted. Sole source. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluat ion factors as
described in the solicitation. Competi tive 8(A) (attach prepared
notice, ref: FAR 5.205(F)). Ref NOTE 26, not a commercial item.
100% option included. Requested delivery is 59 days or best
delivery. Solicitation will be made in writing. Antici pated
award date is 07/20/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN195219)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OUTER SHELL
SOL F41608-98-R-49103
DUE 061998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-448-5790PE P/N: 723688-103, Nickle
alloy with thermal barrier coating: Overall length 7.450 in
max X 7.520 min.:Applicable to J-69-T-25A engine.Use as acomplete
combuston Outer Chamber. 202ea. Applicable to: j-69-T-25a Engine.
Destn: FB2039 OC-ALC-TISD,TINKER AFB/ BLDG.506 DR.22 7401 ARNOLD
ST.. Delivery: 31 DEC 98 202 ea The approximate issue/response
date will be 20 May 98. To: Teledyne Ryan Aeronautical, Toledo
Oh 43612-0971. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22 AND 26.
CITE: (I-120 SN195252)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--FY98 T45 ADOUR ENGINE MODULES
SOL N/A
POC Donna Jackson, Phone (301) 757-5191, AIR-2.3.1.7.2
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)intends to
negotiate with Rolls-Royce Military Aero Engines, LTD, Bristol,
England, under Procurement Initiation Document (PID) N00019-98-P7-PD006
for the procurement of FY98 Adour engine modules. NAVAIRSYSCOM
intends to procure a quantity of two (2) each of Module 5 (CLIN
0408), High Pressure Turbine Nozzle Guide Vane Assembly (Part
Number M05408) and a quantity of five (5) each of Module 10
(CLIN 0413), External Gearbox (Part Number M10409). Rolls Royce
is the sole manufacturer of the Adour engine and is the only
firm with the requisite knowledge and expertise to perform
the effort. See Note 22.
EMAILADD: jacksondl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN195416)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--VANE COMPRESSOR LINER
SOL SP048098T3656
DUE 060198
POC POC Melissa Forcier/BL374/804-279-5489 Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9073M97P17 Rev "M" DTD OCT 89, Acceptable
sources: Circle Master Inc. (11210). Quantity: 2500. 500 to
Tracy, CA and 2000 to Barstow, CA within 180 ARO or best possible
delivery. FOB Destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195448)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--HEAT AIRCRAFT SHIELD
SOL SP048098QS881
DUE 051898
POC POC Melissa Forcier/BL374/804-279-5489 Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9632M28P06 Rev 'F' DTD 30SEPT 85
Approved source: Tighitco Inc. (22013) P/N 42H24847-6 . Quantity
1000. 450 to New Cumberland, PA and 550 to Stockton, Ca to
be delivered within 250 ARO or best possible delivery. FOB
destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195451)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--RING AIR-SEALING APPLICABLE TO THE F100/229 ENGINE
SOL JT170
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Ring Air Seal that provides support to
the No.4 Bearing Compartment Air Supply, Oil Supply, and Oil
Scavenge Tubes; NSN 2840-01-318-7553PT; P/N 4077318; applicable
to the F100/229 Engine. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell
Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX (210) 925-0235.
Reference JT170 on all requests. *****
CITE: (W-120 SN195528)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--NOZZLE SEGMENT -EXTERNAL APPLICABLE TO THE F100
ENGINE SERIES
SOL JT163
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Nozzle Segment-External applicable to
the F100 Engine series; NSN 2840-01-323-5990PT; P/N 4071141;
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX (210) 925-0235. Reference JT163 on all requests.
*****
CITE: (W-120 SN195554)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COLLECTOR
SOL sp0480-98-q-j630
DUE 051598
POC sebrina owens, bl378, 804-279-3339. ko: heidi bradbury
DESC: sp0480-98-q-j630 ypg96295000738 & ypg98117000499 nsn 2840-00-717-3985.
mfr - allison engine co inc., (cage 63005). p/n 6786359. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days aro. delivery: 120 days aro - destination. other than
full and open (10 u.s.c. 2304(c) (1))(far 6.302-1). only one
source (note), intended source: styberg e.c. eng. co. unrestructed.
CITE: (W-120 SN195597)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RING, RETAINING SEGMENT
SOL sp0480-98-q-s898
DUE 061598
POC barbara wiley, bl378, 804-279-4990. KO: shanna h. poole
DESC: sp0480-98-q-s898 fpg98105000361 nsn 1840-01-322-6199 mfr
- general electric co., (cage 07482), p/n 1493m28p04. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days delivery : 90 days - destination. other than full
and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). only one source
(note 22) , intended source: general electric co. See note
26.
CITE: (W-120 SN195601)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PLATE, COVER
SOL sp0480-98-q-s899
DUE 061598
POC barbara wiley, bl378, 804-279-4990, dscr-jlpa. ko: shanna
h. poole
DESC: sp0480-98-q-s899 ypg98105000360 nsn 2840-01-298-3589 mfr
- general electric co., p/n 1319m88g02. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days Delivery:
120 days aro - destination other than full and open (10 u.s.c.
2304(c)(1))(far 6.302-1). only one source (note 22), intended
source: general electric co. unrestricted. abvm applies.
CITE: (W-120 SN195608)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PLATE, COVER
SOL sp0480-98-q-s899
DUE 061598
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa
DESC: melissa forcier is the buyer for spo480-98-1-s899 instead
of barbara wiley.
CITE: (W-120 SN195611)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RING, RETAINING SEGMENT
SOL sp0480-98-q-s898
DUE 061598
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa
DESC: melissa forcier is the buyer for spo480-98-1-s898 instead
of barbara wiley.
CITE: (W-120 SN195615)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER ASSEMBLY, THERMOSTAT. E/I: CARRIER MDL M113A1,
PERSONNEL, ARMORED,
SOL SP0750-98-Q-1134
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98100000808 NSN 2930-00-152-9855, CAGE 0T8P0
Part No 5135713 CAGE 55683 Part No 871-5135713 CAGE 72582 Part
No 5135713 cover assembly. (thermostat) General Motors, CAGE
72582. P/N 5135713. or Murdock, CAGE 55683. P/N 871-5135713.
Technical data is proprietary and cannot be released. 557 -EA
Del to New Cumberland PA 17070 Del by 160 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-120 SN195151)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE. ON GAS TURBINE
ENGINE, AIR RESEARCH MODEL
SOL SP0740-98-Q-2245
DUE 062098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98114000592 NSN 2920-00-776-4482, CAGE 0AFL4
Part No CH31723 CAGE 70673 Part No 0270509 CAGE 99193 Part
No 369162 CAGE 99193 Part No 369162L igniter, spark, gas turbine
engine. 4-3/4 inches approx. length, 3/4 inches approx. width,
1-1/2 inches approx height. Used on: gas turbine engine, Airesearch
model GTCP 85-127, multiple applications. Champion spark plug
Co. P/N CH31723, sgl Auburn spark plug Co. P/N 0270509, Garrett
turbine engine P/N 369162. technical data available not adequate
for this solicitation. 553 -EA Del to New Cumberland PA 17070
Del 150 days after date of award 167 -EA Del to Lathrop CA
95330 Del 150 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% prefference 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: Cooper
Industries(0AFL4), SL Auburn Inc(70673), Allied Signal Inc(99193)
automated best value model(ABVM)applies while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price and
past performance as described in the solicitation Delivery
Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195166)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WEIGHT, SPEED SENSE VALVE
SOL SP0480-98-Q-U263
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG98103000587 NSN 2995-01-281-9450, weight, speed
sense valve Allison Engine Co (CAGE 63005) P/N 6827951 156
-EA Del to Barstow CA 92311 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-120 SN195192)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT, SENSOR LEVER
SOL SP0480-98-Q-U276
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297/5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG98107000563 NSN 2915-00-116-8066, insert, sensor
lever Woodward Governor Co (CAGE 66503) P/N 3526-044 230 -EA
Del to Barstow CA 92311 Del 56 days. Option to Inc qty 100%.
QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN195193)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAM, FUEL CONTROL
SOL SP0480-98-R-0690
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/4935.
DESC: PR-NO: NPG97342001205 NSN 2915-01-122-7833, CAM, fuel control
Alliedsignal Inc (CAGE 06848) P/N 2665509 235 -EA Del to Jacksonville
FL 32212-0097 Del 166 days. Option to Inc qty 100%. Unrestricted.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Sole source. Only
one Source (NOTE 22). Trade Agreements Act (NOTE 12). Ref NOTE
26. Anticipated award date is 07/27/98. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN195196)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, CAM
SOL SP0480-98-R-1429
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/4935.
DESC: PR-NO: NPG98015000975 NSN 2915-01-164-9572, shaft assembly,
CAM Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 2668182 120 - EA Del to New Cumberland PA 17070 Del 200
days. 115 -EA Del to Tracy CA 95376-5000 Del 200 days. 540
-EA Del to Jacksonville FL 32212-0097 Del 200 days. Option
to 36 months. One base year plus three option yrs for duration
of contract period. Sole source. Only one Source (NOTE 22).
Trade Agreements Act (NOTE 12). Ref: NOTE 26. It is anticipaged
that an award for an estimated annual quantity of 1700 each
will be made against Alliedsignal' S existing indefinite quantity
contract. Anticipated award date is 07/27/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN195197)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-98-Q-U261
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98105000363 NSN 2915-00-235-7251, shaft and rotor
assembly Argo-Tech Corp (CAGE 59875) P/N 213068-1 70 -EA Del
to New Cumberland PA 17070 Del 120 days. 20 -EA Del to Stockton
CA 95296 Del 120 days. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN195205)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLOAT VALVE MCDONNELL DOUGLAS CORP
SOL SP0480-98-R-1384
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/PLBLW07/804279-3687. KO: J. kazl O/3403.
DESC: PR-NO: ARG98107WRD008 NSN 2915-01-231-7736, float valve
McDonnell Douglas Corp (CAGE 76301) P/N 74-550056-203 Whittaker
Corp (CAGE 79318), TAT Aero equipment Ind LTD (CAGE 54883)
1 -EA Del to (Call contracting office) Del 30 DVD/60 stock.
Option to ext term of contract - 48 months. Duration of contract
period - 60 months. Sole source. More than one Source intended.
QPL (NOTE 23). Trade Agreements Act (NOTE 12). Reference NOTE
26. Sol is for guaranteed qty of 100 EA, EST 1ST yr annual
qty not to exceed 750; to result in an indefinite quantity
contract with four optional one year periods. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as described in the
solicitation. Anticipat Ed award date is 07/29/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195213)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, ACTUATOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1074
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98041000454 NSN 2995-00-759-7656, body, actuator
General Electric Co (CAGE 99207) P/N 5016T69G01 Rev "C" acceptable
Sources: Sierra Tech (CAGE 9U283) Arkwin Ind Inc (CAGE 98391)
220 -EA Del to Tracy CA 95376-5000 Del 105 days. Option to
Inc qty 100%. Firm fixed price plus 100% option. First article
test required. Sole source. More than one Source intended.
Total small business (SB) set-aside (NOTE 1). Reference NOTE
26. Requested delivery 105 days or best possible delivery.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date is 07/13/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195215)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY SIKORSKY AIRCRAFT CORP.
SOL SP0480-98-R-1368
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98055000363 NSN 2915-01-129-3707, valve, breakaway
Sikorsky Aircraft Corp (CAGE 78286) P/N 65317-08061-101 Rev
"E" DTD 20NOV89 Spectrum Associates Inc (CAGE 55723) 35 -EA
Del to Tracy CA 95376-5000 Del 96 days. 16 -EA Del to Jacksonville
FL 32212-0097 Del 96 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. Unrestricted. Sole source. More than
one Source intended. Competitive 8(A) (attach prepared notice,
ref: FAR 5.205(F)). Include NOTE 26, not a commercial item.
Requested delivery is 96 days or best possible delivery. 100%
option included. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 08/04/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN195218)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COCK, POPPET DRAIN
SOL SP0480-98-Q-U260
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO; Kreylon Crewe/49 35.
DESC: PR-NO: YPG98093000629 NSN 2915-00-097-0325, Cock, poppet
drain I/A/W spec NR MIL-V-25023 Rev B basic DTD67AUG17 Amend
NR 02 DTD 69JUL08 I/A/W spec NR MIL-V-25023 Rev B basic DTD67AUG17
Amend NR 02 DTD 69JUL08 P/N MS29530-6 I/A/W spec NR QPL-29530-
20 Rev 20 basic DTD 94APR15 Amend NR 1 DTD 95 Apr 15. 50 -EA
Del to New Cumberland PA 17070 Del 120 days. 50 -EA Del to
Stockton CA 95296 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Reference NOTE 26. Solicitation will be made in writing and
orally. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-120 SN195221)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCHPLATE ASSEMBLY
SOL SP0480-98-Q-U262
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98099000856 NSN 2915-00-373-7507, switchplate
assembly ITT fluid Technology (CAGE 73760) P/N 102663B 370
-EA Del to Stockton CA 95296 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-120 SN195222)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, GEAR HOUSING
SOL SP0480-98-Q-U277
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98106000462 NSN 2915-01-232-0651, cap, gear housing
ITT Fluid Technology Corp, ITT Aerospace Controls Div (CAGE
73760) P/N 16093H 50 -EA Del to Barstow CA 92311 Del 73 days.
Option to Inc qty 100%. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN195224)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR SET, PUMP
SOL SP0480-98-Q-U278
DUE 061098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98107000571 NSN 2995-01-007-9075, rotor set,
pump Alliedsignal Inc (CAGE 59364 P/N 350028601 Rev "F" DTD
12AUG91 Parker-Hannifin (CAGE 86329) P/N 23-45300-0006-1 55
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. More than one
Source intended. Reference NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195226)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES; CORPORATE CONTRACT SP070096D9715
SOL SP070097D9715
DUE 051598
POC Pamela Ritch at (614)692-2187
DESC: The NSNs listed below are being added to the Detroit Diesel
Corporate Contract manages at Defense Supply Center,Columbus.
For those companies that desire to offer an item against one
of the listed NSNs, other than authentic Detroit Diesel Parts,
please contact Pam Rtich on 614-692-2187. CBD notes: 9,12
and 26 apply(ies). NSNs listed: 2520010634812,2815009117619,
2930008669382, 2990001128127, 2990001311858, 2990002090003,
2990004104549, 2990008422579, 2990009442053, 2990011598731,
2990012057879, 2990012804881, 2990012804882, 3040000977753,
3040009021948, 4320000013481, 4320003794287, 4320006299713,
4320010388118, and 4710011183402.
CITE: (W-120 SN195348)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--IGNITION ENGINE LEAD
SOL SP048098QS893
DUE 053197
POC POC Melissa Forcier/BL374/804-279-5489 Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9336M49P08 Rev "L" DTD 02 Jan 91
Approved Sources: Unison Industries (59501) P/N 46738. Quantity:
60. 30 to Barstow, CA and 30 to Robins AFB, GA. Deliver within
90 ARO or best possible delivery. FOB Destination.Total Small
Business Set Aside.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN195444)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: CHAIN ROLLER NSN: 3020-01-048-3468, P/N: AV1560UH1-752-1,
QUANTITY 564 EACH
SOL DAAH23-98-Q-0550
DUE 061398
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer.
DESC: 17. Noun: Chain Roller NSN: 3020-01-048-3468, P/N: AV1560UH1-752-1,
Quantity 564 Each; applicable to the UH-1 Airframe Unit and
Power Train Unit. FOB destination 188 each to New Cumberland,
PA; 188 each to Texarkana, TX; and 188 each to Stockton, CA.
Required Delivery with First Article Test is 564 each 205 DACA,
first article test report due 138 DACA. Required delivery without
first article test is 564 each 150 DACA. This procurement requires
pre-qualification. All responsible sources may submit a proposal
which shall be considered by the agency. Authority and justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings to permit
full and open competition. Approved source is: Certified
Slings Inc. 310 Melody Lane Casselberry, FL 32707 Cage:
57282 The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competitions Advocate's
Shopping List (CASL) procedures to: U.S. Army Aviation and
Missile Command Attn: AMSAM-AR-E-I-F-S Redstone Arsenal, AL
35898-5000. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ryan B. Kivett, Contract Specialist , on (205)955-9196. See
Numbered Note(s) 22, 26 apply.
CITE: (W-119 SN195079)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER CONTRACTOR AND GOVERNMENT FIRST ARTICLE
TESTING
SOL SP0740-98-Q-2257
DUE 061498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98114000626 NSN 3020-01-157-4827, CAGE 21540
Part No 42312E326 CAGE 82402 Part No 42312E326 gear, cluster.
I/A/W Lucas Western and Precision Gear Inc, P/N: 42312E326.
14 -EA Del to New Cumberland PA 17070 Del 330 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2034(C)(1). approved
Sources are: precision gear (21540) and gear Systems (82402).
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195148)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0770-98-Q-MR92
DUE 061398
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98104000522 NSN 3040-00-313-3306, CAGE 99193
Part No 365906-1 gearshaft, bevel. in accordance with Sunstrand
Corp. P/N 365906-1. technical data not available at DCSC for
manufacture of this item. 26 -EA Del to Lathrop CA 95330 Del
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195154)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-98-R-1215
DUE 061998
POC Contact: name/phone Constance Giggi (6140 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98056001002 NSN 3040-01-136-4178, CAGE 78286
Part No 65396-07002-102 shaft, straight. per Sikorsky Aircraft
part number 65396-07002-102. 106 -EA Del to Cherry Point NC
28533-5001 Del 400 days after date of award the following NOTES
are applicable when marked with an 'x', X 12, X 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
ahuthority of 10 U.S.C.2304 (C))1). Approved Sources are: 78286
it is anticipated that award will be made via a delivery order
to an ixisting basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195159)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0770-98-Q-MR73
DUE 052898
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001167 NSN 3040-01-218-2234, CAGE 99193
Part No 3886122-2 shaft, shouldered per allied-signal Inc.
(Garrett auxiliary power DIV.), part number 3886122-2. no technical
data available at DCSC for this solicitation. 4 -EA Del to
Barstow CA 92311 Del 210 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: alliedsigal Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combiation of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195164)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PIPE GROOVING MACHINE VICTAULIC CO. OF AMERICA
SOL SP0490-98-Q-N282
DUE 060498
POC Contact: for copies of RFQ solicitations contact Valerie
Hu nter/CK858/ phone 804-279-5640/fax 804-279-5017/ko Mag Nora
Jackson/phone 804-279-5924.
DESC: PR-NO: YPG98027000775 NSN 3449-01-229-3159, pipe grooving
Machine victaulic Co. of America CAGE 79154 P/N ve-268 C/O
3 pipe rolls, 1 IN. through 1-1/2 IN. P/N R26011.5, 2 IN. through
3-1/2 IN. P/N R26023 4 IN. through 6 IN. P/N R26046 220 VAC
single phase 25 amps 60 Hertz. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. Incremental quantities:
primary: 21 option to Inc qty: Y %: 100 delivery schedule (#
days ARP): 60 unrestricted other than full and open comp (10
U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1. 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. Solicitation will
issue on or about 20 May 98. Solicitation will close on 04
Jun 98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-120 SN195199)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SHOE, CARBIDE WEAR, FOR MODE WRO 10 WAUSAU ROLLOVER
SNOW PLOW
SOL F62509-98-T1327
DUE 050798
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-98-T1327 is issued as a Request
for Quotation. Items solicited under this RFQ, Item 0001: Shoe,
Carbide Wear, for Model: WRO 10 Wausau Rollover Snow Plow.
MFR: Schmidt, 1905 South Moorland RD, New Berlin, WI. 53151,
P/N: 9C-04966, or equal. *Must be compatible with Model: WRO
10 Wausau Rollover Snow Plow. QTY: 200 EA. FOB: origin. However,
shipping charge to the Gov't receiving point has to be indicated.
(Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's
required delivery schedule to FOB: 60 days ARO, offeror may
offer his/her delivery time. If offeror's remittance is desired,
specify in his./her offer. Submit invoices to designated billing
office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting
Squadron, Bldg. 302, Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033. Accounting Appropriation Data: 97X4930. FC0C 6C
FB5205 668800 for P/R No. FB520580960059. The following clauses
are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any, Business Size; GSA contract applicable, if any (please
include contract number & expiration date); & Prompt payment
discount terms. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-119 SN195119)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 39--INDUSTRIAL STORAGE SYSTEM
SOL M6700198Q0020
DUE 061198
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
Contracting Officer, Velma Duff, 910-451-3094, Fax Number 910-451-2332
DESC: Single-Aisle Storage System with racks and bins, minimum
2000 lb. capacity, powered, vertical mast, and trolley mounted,
(01 system). Modify existing storage system to convert present
2000 lb.capacity mast to minimum 4000 lb. capacity for hoist/stacker
and add motorized bridge, trolley and rotation functions, (
01 system). Modify two other exisiting 2000 lb. capacity storage
systems to add motorized, variable speed , bridge and trolley
functions, rotation function not to be motorized, rotational
lock to be included, (02 systems). Modifications to be accomplished
with minimum downtime to existing systems. Required delivery
to be 60 days after award. FOB Destination delivery and complete
installation to Marine Corps Base, Camp Lejeune, NC 28542.
Solicitation copy must be requested by letter or via Fax to
(910) 451-2332. Request must state the solicitation number,
name of Government contact person, contractor's name, street
address, telephone number, point of contact and business type
(small, small disadvantaged or large). All responsible sources
may submit an offer which will be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-119 SN195117)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 39--OCEANOGRAPHIC WINCHES
SOL 98HQQQ0243
DUE 052698
POC Patricia Goree, Contracting Officer, (703) 648-7396, (703)
648-7901
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. AWARD
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. NO
OTHER WRITTEN SOLICITATION EXISTS. Vendor should respond to
Request For Quote # 98HQQQ0243 which incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-01. This solicitation is 100% set-aside for small business.
The applicable Standard Industry Code is 3531, with a size
standard of 500 employees. The U.S. Geological Survey, Geologic
Division, Woods Hole Field Center, Falmouth, MA has a requirement
for Two(2) Oceanographic Winches. Specifications: Electrical:
220vac/3 phase/ 60hz, constant duty rated motor, marine rated
for weather, 30 meter electrical cable for connection to ship,
two (2) 110 vac weatherproof electrical outlets mounted on
winch. Mechanical: 18" minimum bend radius on drum, capable
of storing 400 meters of 0.8" electromechanical cable with
1-2" of free flange, level wind, fail, safe braking, continuous
variable speed control with minimum throw to facilities rapid
up/down control by operator, slip ring assembly to mount inside
drum or on hub in such a fashion as to be protected and not
to extend beyond winch frame. USGS to supply slip ring. Line
Pull: 1200 pounds at mid drum. Line speed: 200 feet/minute
at mid drum. Construction: welded steel with stainless steel
fittings as required, Appropriate panels and gauges, standard
paint finish. Standard commercial warranty should be included.
Delivery shall be FOB Destination to USGS/Geologic Division,
Woods Hole Field Center, 35W Woods Hole Road, Falmouth, MA
02540. This solicitation requires the submission of descriptive
literature or other documentation; manufacturer or brand name
and model of the item; and show how offered product meets or
exceeds requirements as specified in the specifications above.
The FAR Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. FAR Provision 52.212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a):(i) price, (ii)technical
capability, and (iii) past performance. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. In accordance
with FAR Provision 52.212-2, the Government may award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price, technical capability, and past performance
factors considered. Price shall be based on the overall cost
of the unit including shipping, installation, removal and trade-in.
Technical ability will be based on product literature, technical
features and warranty provisions. Past performance shall include
recent and relevant contracts for the same or similar items
that were awarded or performed within the past 3 years or are
currently in force. The Past performance List shall include
the following: 1) name, address, telephone number of the contracting
organization, and Contracting Officer; 2) contract number,
item description, and dollar value; and 3) date of contract
and period of performance. FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items and FAR
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items apply to this acquisition. Also, the FAR Clause at 52.212-5,
Contract Terms and Conditions required to implements Statutes
or Executive Orders-- Commercial Items, including paragraph
b, Subparagraphs (3) 52.219-8, (5) 52.219-15, (6) 52.222-26,
(7) 52.225-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
(11) 52.225-9, (13) 52.225-18, (15) 52.225-21 with Alt 1. In
addition, FAR clauses 52.225-1, 52.225-2 with Alt 1, 52.214-34,
52.214-35, 52.222-20, 52.232-33, and 52.232-34 are applicable
to the acquisition. In accordance with FAR provision 52.212-1(b),
Instructions to Offerors-Commercial Items, offers must be submitted
on letterhead stationary and include the following: RFQ number;
the date and time specified in the solicitation for the receipt
of offers; the name, address, telephone and fax numbers of
the offeror; a technical description of the items being offered
to sufficient detail to evaluate with the requirements in the
solicitation. This description may include product literature
or other documents as necessary; terms of any express warranty;
price and any discount terms; "Remit to" address, if different
than mailing address; a completed copy of the representation
and certifications at FAR 52.212-3, Offeror Representations
and Certifications-- Commercial Items and FAR 52.225-1, Buy
American Certificate; Past Performance List (described above);
and a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation.
Offerors that fail to furnish the required representations
or information, or that reject the terms and conditions of
the solicitation, may be excluded from consideration. Offerors
must agree to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers. Quotes
should be faxed to Patricia Goree (703) 648-7901 by COB on
May 26, 1998.
CITE: (W-120 SN195316)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP056098QW901
DUE 052098
POC KO NAME: William Zera, WAB02, 215-697-3421, BUYER: Donna
Johnson, WAB04, 215-697-6336
DESC: PR-NO: YPI98089001077 NSN 4140-01-207-8124, dia. 30 in.,
7460 CFM 1140 RPM, 115/230 vac, 60 hz, 1 phase, explosion proof
motor, action started comp code D 86097 65 -ea del to Mechanicsburg
Pa 17055 del by 12 Jun 98. Specs: McMaster Carr Supply Co p/n
2188K34. Primary Qty: 65. Delivery Schedule: 60 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-120 SN195437)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL MDA946-98-Q-3012
DUE 051498
POC POC Contact: Perry Smith, (703)693-7797/Contracting Officer,
Cheryl Harris (703)693-7798
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial services purposes in accordance with the format
in FAR Subpart 12.6, as supplemented with additiona information
included in the notice. This announcement constitute the only
solicitation; quoters are being requested and a written solicitation
will not be used. (ii) Solicitation Number MDA946-98-Q-3012
is issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and DFAR
91-12. (iv) This solicitation is a small business set-aside.
SIC Code: 3585. (v) Listing of line items: 0001. AirFlow Tech
Cool, Model #TC-9C Chilled Water Upflow, Voltage 208/3/60,
Condensate Pump, Water Detector, Interface with existing RLE
Technologies Leak Detection system, 20" 2-way supply plenum,
Floor Stand (12"-24"). Quantity: 2 ea. Unit Price $______________
Extended Price $___________. 0002. AirFlow Tech Cool, Model
#TC-4C Chilled Water Upflow, Voltage 208/3/60 Condensate Pump,
Water Detector, Interface with existing RLE Technologies Leak
Detection System, 20" 1-way supply plenum, Floor Stand (12"-24").
Quantity: 2 ea Unit Price $_____________ Extended Price $___________.
(vi) Description of Requirement: This is a firm fixed-price
type contract. Requirement is for brand name or equal to include
size demensions. Note: 1. Contractor shall provide and install
a plenum rated smoke detector in the return air plenum of the
TACU'S or shall provide a TACU with a factory installed option
that is compatible with the existing fire alarm system and
shall both de-energize the TACU and notify the existing Fire
Alarm System on alarm. 2. Contractor shall provide and install
a TACU with a factory-installed water detector. The system
shall be interfaced with the existing "RLE Technologies " Leak
detection system. New leak detection zones and annunciators
shall be added to the leak detection panel in seqment 1 in
order to make the new detectors addressable and to connect
to the existing auto-dialer in room BE857. (vii) Date of delivery:
Delivery F.O.B. point destination within four weeks after receipt
of order. Deliveries made to the Pentagon South Loading dock
must be coordinated through the Dockmaster 24 hours prior to
delivery. Vendors shall notify the dockmaster by telephone
and furnish the following information: Drivers Name; Vehicle
Tag Number; Purchase Order (if applicable) and company POC.
The Dockmaster is Courtney McCrae, hours of operation are:
5:00 am - 5:00 pm. Telephone Number (703)6i4-4282 or 614-0637,
Fax: 703-695-2383. Deliveries shall be scheduled between 5:00
am and 5:00 pm. No deliveries shall be authorized after 5:00
pm and scheduled for government holidays. (viii) FAR Clause
52-212-1, Instructions to Offerors-Commercial applies to this
acquisition. (ix) FAR Clause 52-212-2, Evaluation Commercial
items is not included. The government intends to evaluate quotes
and award the lowest price. (x) Quoters are required to provide
a completed copy of the provision at 52-212-3, Offeror Representations
and Certifications-Commercial Items with their quotes. (xi)
FAR Clause 52-212-4, Contract Terms and Conditions-Commercial
items applies to this acq. There are no addendas to this provision.
(xii) FAR Clause 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Applicable clauses: 52.225-3, 52.222-26, 52.222-36 DFAR 252.225-7001.
(xiii) N/A (xiv) N//A (xv) See Numbered Notes 1. (xvi) Quotes
are due: 14 May 1998; Time: 1400 hours; Place: Facilities Contracting
Office, Pentagon RM2e271, Wash. DC 20301-1155. (xvii) Point
of Contact: Perry Smith, (703) 693-7797.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-120 SN195447)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FIRESTARTER, AVIATION SURVIVAL, MAGNESIUM
SOL SP0450-98-Q-C772
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98106000505 NSN 4240-01-160-5618, firestarter,
Aviation survival, magn esium, doan machinery and equipment
Co., Inc., CAGE 62561, P/N 8702. CICA - Magnesium built-in
sparking insert, 5400 deg F. Fireproof in solid form 12,000
-EA Del to Richmond VA 23297 Del 80 DARO. Specifications, plans
or drawings relating to the procure Ment described are not
available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision 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.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195225)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, TR
SOL SP0450-98-Q-C770
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98107000626 NSN 4240-01-092-3171, harness assembly,
TR, air cruisers C O., CAGE 70167, P/N D29670-107. 60 -EA Del
to New Cumberland PA 17070 Del 150 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision 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-120 SN195227)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FLIGHT DECK SAFETY NETS
SOL 98119-E712
DUE 060198
POC Jacob Cabuag (425)304-4005
DESC: This requirement is a 100% small business set-aside for
the following items: Helicopter flightdeck safety nets, 40
each; and flightdeck safety nets, 4 each. NAVSHIP Drawings
PF109-612-516692 sheet #1A - 2A - 2B - 5A - 53 - 5C,are available
upon request from FISC Detachment Everett by faxing a request
to (425)304-4015. FOB Destination. Notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931 or (425)304-4014.
CITE: (W-120 SN195616)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 42--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195277)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 43--DIFFERENTIAL PRESSURE AND GAGE PRESSURE TRANSMITTER
SOL PAP-83426-NJ-29
DUE 051198
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4668
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE MAY 4, 1998.
REPLY DUE DATE BY MAY 11, 1998. WHEN REQUESTING SOLICITATION,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-119 SN195087)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0750-98-Q-1135
DUE 061598
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98100000875 NSN 4320-00-431-4157, CAGE 61208
Part No X215863 pump, rotary. twinn DISC Inc. FSCM 90192. P/N
X215863. no technical data available at DCSC for this solicitation.
21 -EA Del to Barstow CA 92311 Del by 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195152)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0750-98-Q-1136
DUE 061898
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98100000876 NSN 4320-00-476-1547, CAGE 61208
Part No X215857A pump, rotary. Technical data is proprietary
and cannot be released. Twin DISC Inc. (CAGE-61208); P/N X215857A.
28 -EA Del to Barstow CA 92311 Del by 150 days after date of
award. 30 -EA Del to Albany GA 31704 Del by 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195153)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CANISTER, FILTER-SEPARATOR, SINGLE WALL, HYDROPHOBIC
SCREEN. EXCEPTION TO DWG 13216E2773,
SOL SP0750-98-Q-1103
DUE 060598
POC Contact: Jenifer Dewitt (614)692-3958 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98068001155 NSN 4330-00-112-0256, CAGE 97403
Part No 13216E2773 canister, filter-seperator, single wall,
hydrophobic screen. I/A/W U.S.ARMY Belvoir Research & development
center, CAGE 97403, drawing number 13216E2773. 140 -EA Del
to Mechanicsburg PA 17055 Del by 90 days after date of award.
160 -EA Del to Tracy CA 95376 Del by 90 days after date of
award. See NOTE 1. Small business size standard is 500 employees.
Solicitation 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, OH 43216-5000, by FAX (614)692-2998 or Call
(6145)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, 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. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195162)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, OIL FILTER
SOL SPO750-98-R-2035
DUE 061598
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, DSCC-LCE, (614)
692-1127.
DESC: 4330-00-397-3404, 4330-00-410-1964, iaw army dwg # 19207
5704486 & 19207 5704487, PARTS KIT, OIL FILTER. Note number
one (1) and twenty-six (26) apply. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to the 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 include a family group
of items within Federal Supply Class 4330. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Quantity: Various Items
will be shipped to various zones within conus. All responsbile
source may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 15 May 1998. The estimated
closing date is : 15 June 1998.
CITE: (W-120 SN195360)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-5093
DUE 080698
POC Teresa Kelly, 360-476-5082
DESC: This modification is issued to correct the commercial status
of purchase. This is a commercial item. All other terms and
conditions remain unchanged. Refer to Submission No. 194513
dated 28 April 1998.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-120 SN195430)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010498QVC68
DUE 061898
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4320-01-373-7938-X5, SPEC NR TDP VER 005, Qty 2
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22 (ACNSPC0430064-116)
CITE: (I-120 SN195466)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER. ALUMINUM SHELL,
MOECULAR SIEVE DESICCANT.
SOL SP0740-98-Q-2248
DUE 060598
POC Contact: name/phone Charles peeryiii (614)692-3755 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98016001014 NSN 4440-01-406-3568, CAGE 18350
Part No AC-B168-101 desiccant container, dehumidifer. 42 -EA
Del to Richmond VA 23297 Del 120 days after date of award 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: Pall
aeropower(18350)automated best value model (ABVM)applies while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195149)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--IGNITER, HEATER
SOL SP050098R0057
DUE 062298
POC KO NAME: Alberta Jones, WAB01, 215-697-3279, BUYER: Jeanne
Aldworth, WAC04, 215-697-6959
DESC: PR-NO: YPI97358000474 NSN 4520-00-217-5782, igniter, heater
I/A/W DSCC drawing number CS-4520-SV-0705 and specification
Mil-H-62315. 6,700 -ea del to Mamphin Tn 38118 del by 02 Jul
98. Specs: Igniter, heater I/A/W 16236 CS-4520-SV-0705. Primary
Qty: 6700. Deliveries to Conus (excluding Alaska). Delivery
Schedule; 120 days ado; 150 days ado; 180 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. 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-120 SN195262)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS.
SOL SP0740-98-Q-2258
DUE 061998
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98105000743 NSN 4730-00-365-0769, CAGE 77445
Part No 4084271 adapter, straight, Tube to boss. winslow automatics
P/N 4021752. 239 -EA Del to New Cumberland PA 17070 Del 90
days after award 74 -EA Del to Tracy CA 95376 Del 90 days after
award solicitation not available until 15 days after published
in the CBD. specifications plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: (7W515) winslow automatic. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-120 SN195146)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOCKET, STEEL NIPPLE AND NUT MATERIAL. 3/8 INCH
SOL SP0740-98-Q-2259
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98105000748 NSN 4730-00-554-7831, CAGE 96906
Part No MS28760-6 adapter, straight, Tube to hose. Aluminum
alloy socket, steel nipple and nut material. 3/8 inch OD Tube
size. I/A/W military specification; MIL-F-8789 and MS28760;
P/N MS28760-6. 1,190 -EA Del to New Cumberland PA 17070 Del
120 days after date of award 610 -EA Del to Tinker AFB OK 73145-9013
Del 120 days after date of award 1,855 -EA Del to Tracy CA
95376 Del 120 days after date of award solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
atten: 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, 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. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN195156)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER BODY, SEDIMENT.
SOL SP0740-98-Q-2266
DUE 061198
POC Contact: name/phone Charles Peery III (614)692-3755 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98035002503 NSN 4730-01-345-5780, CAGE 06816
Part No AC8207145D2A CAGE 18350 Part No AC8207145D2A 7 -EA
Del to Tracy CA 95376 Del 120 days after date of award 12 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award
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 Pall aeropower
Corp(18350)automated best value model (ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-120 SN195158)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL SP0740-98-Q-2201
DUE 061998
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: FPC98075001193 NSN 4810-01-187-8269, CAGE 43999
Part No L5875442-001 sleeve and slide, directional control
linear. 13 -EA Del to New Cumberland PA 17070 Del 150 days
after date of award 8 -EA Del to Tinker AFB OK 73145-9013 Del
150 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
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: 43999 it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated best value
model(ABVM/0 applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-120 SN195145)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-5023
DUE 061998
POC Contact: Tom Bunnell, 614-692-4726. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: NSN: 4820-01-180-4847. Valve, globe NSN: 4820-00-585-0433.
Valve, globe see NOTES 12 and 26.-- indefinite quantities.--
Del to various dests.-- solicitation 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, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, 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 is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-120 SN195157)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, AIR TURBINE
SOL SPO56098QU014
DUE 051598
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98100001120 NSN 5330-01-010-7089, 5-Ea Del To
Tracy Ca 95376 Del By 08 APR 99. Primary Qty: 5. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: United Technologies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6633.
CITE: (W-120 SN195266)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, PLATE
SOL SP054098QG863
DUE 060998
POC KO NAME: Donald Barrella, JCC43, 215-697-6095, BUYER: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98097002239 NSN 5310-01-054-0840, @Thread quantity
per inch 28 @Material steel comp 8740 or steel comp 4140 nut
steel corrosion resisting shell @Surface treatment cadmium
nut passivate shell @Nut length 0.790 inches minimum and 0.824
inches maximum @Nut height 0.496 inches minimum and 0.536 inches
maximum @Plate width 0.535 inches minimum and 0.565 inches
maximum @Locking feature prevailing torque all metal design
@Nut mounting provision straight holes 6,747 -ea del to Hill
Afb Ut 84056 del by 01 Jun 98. Specs: I/A/W General Dynamics
Corp p/n C7983-4. Primary Qty: 6747. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax reqeust to 251-697-6333.
CITE: (W-120 SN195267)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, BARREL
SOL SP054098QG948
DUE 060498
POC KO NAME: B J Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI98105000636 NSN 5310-00-347-2126, @Thread quantity
per inch 28 @Material plastic polyamide locking insert steel
comp 4130 nut aluminim alloy 7075 shell @Surface treatment
cadmium nut @Nut diameter 0.505 inches nominal @Nut length
0.625 0.625 inches nominal @Nut height 0.488 inches nominal
@Locking feature prevailing torque with nonmetalic insert 300
-ea del to Tinker Afb Ok 73145-9013 del by 07 Jun 98. Specs:
Sps p/n 2552--048 or Shur-Lok SL4090-4. Primary Qty: 800. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100. 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-120 SN195269)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, CLOSE TOLERANCE
SOL SPO54098QG981
DUE 062298
POC KO Name: Jay Ward, NBA03, 215-697-2389, Buyer Same
DESC: PR-NO: YPI98105000605 NSN 5305-00-395-3416, Action Started
Comp Code G 86001 850-PG Del To Tracy Ca 95376 Del By 02 Jun
98. Specs: Mcdonnell Douglas Corp P/N ST3M455-5L13-1. Primary
Qty: 850. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: HI-Shear,
SPS Technologies, Fairchild, Huck Int'L And TJ Brooks. 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-120 SN195283)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--MOUNT RESILIENT
SOL SP050098RA008
DUE 062298
POC KO NAME: Carl Breya, MA, 215-697-2370, BUYER: Capt R. Cross,
MAC30, 215-697-2370
DESC: PR-NO: NPI98110002007 NSN 5342-01-390-2929, 50 -ea del
to Jacksonville Fl 32212-0097 del by 06 Aug 98. 50 -ea del
to San Diego Ca 92136-0000 del by 06 Aug 98. 30 -ea del to
Norfolk Va 23512-0001 del by 06 Aug 98. 200 -ea del to Cherry
Point Nc 28533-5001 del by 06 Aug 98. Specs: Gentex p/n 93B8601.
Incremental Bidding: Primary Qty: 330, 1st Alt Qty: 660, 2nd
Alt Qty: 1320. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days, Note 12 applies. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does 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). Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-120 SN195301)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, CLOSE TOLERANCE
SOL SPO50098QG970
DUE 062298
POC KO Name: Jay Ward, NBA03, 215-697-2389, Buyer Same
DESC: PR-NO: YPI98100000993 NSN 5305-01-104-1066, 2,120-PG Del
To New Cumbeland Pa 17070 Del By 24 Nov 98. Specs: McDonnell
Douglas Corp P/N 3M926-3L8. Item On A Qualified Products List.
Primary Qty: 2120. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: Hi-Shear, SPS Technologies, Fairchild, Huck Int'L
And TJ Brooks. 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-120 SN195305)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--BRAKET, FUEL, DRAIN
SOL SP050098QW963
DUE 051898
POC Contracting Officer: Richard Gervasi/MBA05/(215) 697-5550,
Buyer: Marilynne Davis/MBA14/(215) 697-0302
DESC: PR--NO: FPI98119000823, NSN 5342-00-343-8845, 91 -EA DEL
To Tracy CA 95376, DEL by 09 JUN 98. SPECS: I/A/W drawing NR
77445 4076079, Primary Quantity: 91. Delivery Schedule: 120
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. Note 9 applies.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-120 SN195307)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
SOL SPO56098QU207
DUE 051598
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98103001215 NSN 5330-00-961-3596, 4,500-Ea Del
To Tracy Ca 95376 Del By 19 Sep 98. 3,100-Ea Del To New Cumberland
Pa 17070 Del By 19 Sep 98. Primary Qty: 7600. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 90 ARO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Kelsey, Rubbercraft,
Itran/RubberCrafters, Daf Trucks. 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-120 SN195320)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, ASSEMBLY
SOL SP050098RA009
DUE 062298
POC KO NAME: Carl Breya, MA, 215-697-5544, BUYER: W.C. Fields,
MAC34, 215-697-5544
DESC: PR-NO: FPI98120000993 NSN 5342-00-718-0680, 187 -ea del
to Tinker Afb Ok 73145-9013 del by 11 Aug 98. 68 -ea del to
Texarkana Tx 75507 del by 11 Aug 98. Specs: Boeing P/N 10-30197-4.
Incremental Bidding: Primary Qty: 255, 1st Alt Qty: 300, 2nd
Alt Qty: 400. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Note 12 applies. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does 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: Hartwell. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-4247.
CITE: (W-120 SN195334)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, CLOSE TOLERANCE
SOL SPO54098QG977
DUE 062298
POC KO Name: Jay Ward NBA03, 215-697-2389, Buyer Same
DESC: PR-NO: YPI98107000764 NSN 5305-00-354-5151, @Thread Quantity
Per Inch 28 @Fastener Length 0.954 Inches Minimum And 0.984
Inches Maximum @Material Steel Corrosion Resisting Overall
@HeadDiameter 0.390 Inches Minimum And 0.395 Inches Maximum
@Grip Length 0.490 Inches Minimum And 0.510 Inches Maximum
@Grip Diameter 0.2490 Inches Minimum And 0.2495 Inches Maximum
2,300-PG Del To Jacksonville Fl 32212-0097 Del By 06 Jun 98.
Specs: MCDonnell Douglas Corp P/N ST3M455-4L8-1. Primary Qty:
2300. Deliveries To Conus (Excluding Alaska). Delivery schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
Authority of U.S.C 2304(C) (1). Approved Sources Are: Hi-Shear,
SPS Technologies, Fairchild, Huck Int'L,And TJ Brooks. 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-120 SN195344)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--CLOSE TOLERANCE, SCREW
SOL SP050098QG972
DUE 062298
POC Contracting Oficer: Jay Ward/NBA03/(215) 697-2389, Buyer:
Same
DESC: PR--NO: YPI98100000994, NSN 5305-01-106-3860, @Thread Quantity
Per Inch 24, @Fastner Length 1.141 Inches Minimum and 1.171
Inches maximum. @Material Steel CompPH-13-BMO Overall @Head
Diameter 0.429 Inches minimum and 0.477 Inches Maximum. @Grip
Length 0.615 Inches Minimum and0.635 Inches Maximum.@Grip diameter
0.3110 Inches minimum and 0.3120 Inches maximum. 650 -PG to
New Cumberland PA 17070. DEL by 02 JUN 98. SPECS: MCDONNELL
DOUGLAS Corp P/N 3m926-5LO. Primary Quantity: 650, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: HI-Shear, SPS
Technologies, Fairchild, Huck INT'L, and TJ Brooks. 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.
SPEcS/DWGS are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333, (215) 697-1462,
or (215) 697-2978.
CITE: (W-120 SN195345)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, BARREL
SOL SPO54098QD490
DUE 051198
POC KO Name: T. Bruckshaw, JCB42, 215-697-6101, Buyer: Joanne
Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI97280003795 NSN 5310-01-259-3592, @Thread Quantity
Per Inch 18 @Material Steel Comp 8740 OR @Steel Comp 4340 Overall
@Surface Treatment Cadmium And @Chromate Overall @Nut Diameter
1.057 Inches Minimum And @1.060 Inches Maximum @Nut Length
1.115 Inches Minimum And @1.135 Inches Maximum @Nut Height
0.844 Inches Maximum @Locking Feature Prevailing Torque All
Metal Design 3,130-Ea Del To New Cumberland Pa 17070 Del By
05 APR 98. Primary Qty: 3130. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 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-120 SN195352)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,LOCK
SOL N0010498QLG25
DUE 061898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5310-01-299-9755-ED, SPEC NR TDP VER 003, Qty 465
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --100% PRODUCTION LOT & NON-MAGNETIC TESTING WILL BE PERFORMED
AT INDIAN HEAD, MD., See Note 9 (ACNSPC0430064-117)
CITE: (I-120 SN195467)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD CONSTR
SOL Sp050098QW795
DUE 052098
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Arauj,
WAA26, 215-697-5590
DESC: PR-NO: YPI98118000539 NSN 5530-00-129-7777, plywood const;
I/A/W A-A-55057A, type A (PS1-95) grade: A-C ext 1/2" (15.32)
X48" X 96" 157 -sh del to Iwakuni Japan del by 07 May 98. PR-NO:
YPI98118000533 NSN 5530-00-129-7777, plywood, const; I/A/W
A-A-55057A, type A (PS1-95) grade: A-C ext 1/2 (15/32) X 48"
X 96" 798 -sh del to Yokosuka Japan del by 07 May 98. PR-NO:
YPI98118000537 NSN 5530-00-129-7777, plywood const; I/A/W A-A-55057A,
type A (PS1-95) grade: A-C ext 1/2" (15/32) X 48" X 96" 116
-sh del to Yokota AB Honshu Japan del by 23 May 98. PR-NO:
YPI98118000544 NSN 5530-00-129-7833, plywood, const: I/A/W
A-A=55057A,type A (PS1-95) grade: A-C ext size: 3/4" (23/32")
X 48" X 96" 428 -sh del to Yokosuka Det Sasebo Japan del by
07 May 98. PR-NO: YPI98118000548 NSN 5530-00-129-7833, plywood,
const; I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext size:
3/4" (23/32") X 48" X 96". 104 -sh del to Iwakuni Japan del
by 07 May 98. PR-NO: YPI98118000556 NSN 5530-00-262-8180, plywood,
const; I/A/W A-A-55057A, type A (PS1-95) Grade: A-B ext Size:
1/4" X 48" X 96". full and competition apply 12 -sh del to
Sagami Japan Ja del by 03 May 98. YPI98118000560 NSN 5530-00-618-6956,
plywood, const; I/A/W CID-A-A-55057, (All-Veneer) Grade: CDX
rated sheathing-exp 1. Size: 3/8" X 48" X 96". Full and open
competition apply 440 -sh del by Yokota AB Honshu Japan del
by 21 May 98. Specs: I/A/W A-A-55057. Primary Qty: 440. Delivery
Schedule: 30 days. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-120 SN195263)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, CONST,RUC, SOFTWOOD
SOL Sp050098QW818
DUE 052098
POC Contracting Officer: J. Kochanowicz/WAA04/(215) 697-5509,
Buyer: Vivino-Araujo/WAA26/(215) 697-5590
DESC: PR--NO: YPI98103000717, NSN 5530001297833, Plywood, Const:
I/A/W A-A-55057A, Type A (PSI-95). Grade: A-C EXT, Size: 3/4"
(23/23") X 48" X 96". 3,000 -SH Del to Mechanisburg PA 17055.
DEL by 06 AUG 98. SPECS: A-A-55057, Predominant Mater: Plywood,
Const, I/A/W A-A-55057A Type A (PSI-95) Size/Dimen: 48 X 96
X 3/4. Primary Quantity: 3000, Delivery Schedule: Best Offer,
Delivery will be an evaluation factor! Note 1 Applies. Size
Standard: 500. SPECS/DWGS are not required. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2978.
CITE: (W-120 SN195330)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCT
SOL SPO50098QW800
DUE 052098
POC KO Name: J Kochanowicz, WAA04, 215-697-5509, Buyer: L Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98118000562 NSN 5530-00-618-6956, Plywood, Const;
I/A/W Cid A-A-55057A, (All-Veneer) Grade: CDX/Rated Sheathing-Exp
1. Size: 3/8" x 48" x 96". Full And Open competition Apply
2,000-SH Del To Fort Hood TX 76544 Del By 21 May 98. PR-NO:
YPI98118000563 NSN 5530-00-618-6958,. Same as above, also contains
Size: 1/2" (15/32") x 48" x 96". Specs: I/A/W A-A-55057. Primary
Qty: 2000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 14 Days. Size Standard:500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-120 SN195332)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 55--LUMBER
SOL N62604-98-Q-4740
DUE 052698
POC Point of Contact - Cynthia Caruso 228-871-2281
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses Are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
announcement constitutes the only solicitation. Quotations
are being requested and a WRITTEN SOLOCITATION WILL NOT BE
ISSUED. Solicitation number N62604-98-Q4740 is issued as a
Request for Quotation (RFQ). This acquisition is 100% Small
Business Set Aside. The standard classification code is 5031,
small business size Standard is 500 employees. The small business
size standard for a concern which submits an offer in its own
name, but which proposes to furnish an item which it did not
itself manufacture, is 500 employees. Such non-manufacturer
must furnish the product of a small business manufacturer or
producer which end products must be manufactured or produced
in the United States. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Contract
Line Items 0001 through 0017 are for Lumber, for marine exposure,
rough cut, #2 treated Douglas Fir or Southern Yellow Pine,
stress rated at 1100 PSI minimum and certified by an agency
recognized by the American Lumber Standards Committee prior
to treatment and be preservative treated in accordance with
AWPB Std. MLP, for marine saltwater exposure using CCA (chromated
copper arsenate) preservative at not less than .60 PCF retention.
Lumber shall be branded or stamped as per AWPA Std M6. In lieu
of branding or stamping, copies of Certificate of Treatment
(4 copies) showing job order number, type of preservative and
retention of preservatives in PCF will be accepted. Lumber
in the following sizes and quantities: 0001. 4" x 12" x 10'
- 17 LG 0002. 6" x 12" x 18' - 18 LG 0003. 6" x 12" x 16' -
48 LG 0004. 3" x 12" x16' - 269 LG 0005. 3" x 10" x 12" - 120
LG 0006. 6" x 6" x 16' - 30 LG 0007. 4" x 12" x 14' - 16 LG
0008. 4" x 12" x 24' - 18 LG 0009. 3" x 12" x 24' - 3 LG 0010.
6" x 6" x 12' - 3 LG 0011. 6" x 6" x 8' - 3 LG 0012. 3" x 6"
x 12' - 22 LG 0013. 4" x 12" x 16' - 5 LG 0014. 3" x 12" x
12' - 112 LG 0015. 3" x 12" x 16' - 18 LG 0016. 12" x 12" x
7' - 18 LG 0017. 3" x 12" x 10' - 123 LG Delivery FOB Destination
Gulfport, MS 21 calendar days after award. This solicitation
is issued As a request for quote (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
a price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a complete copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and Their Commercial and Government
Entity (CAGE) code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in this clause are
applicable: FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans And Veterans of the Vietnam
era. The contractor shall extend to the government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing no telephonic
responses will be processed. Questions should be faxed to Cynthia
Caruso, FAX 228-871-3212/2691 by May 15, 1998. Quotations are
due on May 26, 1998, 2:00 p.m. to the Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation,
which shall be considered. See Note 1.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-120 SN195389)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PURCHASE OF BITUMINOUS PRODUCTS
SOL C50-98-2899
DUE 060998
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The Government proposes to purchase various grades of bituminous
products (Asphalt Cement, Antistrip Additive, Cutback Asphalt,
Emulsified Asphalt) for use on roads projects on both the
Northern Cheyenne Indian Reservation and Crow Indian Reservation
in Southeastern Montana. The estimated construction dates are
between June 1998 thru November 1998. Requests for solicitation
packages must be in writing. Telephone calls for packages will
not be honored. Fax requests will be honored. Fax number is
406-247-7908. Solicitation packages will be issued until
supply is exhausted. The governemtn price range for this project
is between %500,000 and $1,000,000. This procurement is set-aside
for 51% Indian owned and controlled firms ONLY.*****
CITE: (W-120 SN195376)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 56--DOOR FRAMES
SOL 1PI-R-1063-98
DUE 050898
POC Chyrel McPherson, Contract Specialist (202) 305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number for this RFP: 1PI-R-1063-98; is a
Request For Proposal (RFP). The following Provisions and Clauses
are incorporated into this RFP by reference and are in effect
through Federal Acquisition Circular 90-42. This procurement
is unrestricted and is being advertised as full and open competition.
SIC 5031, 100 Employees. UNICOR, Federal Prison Industries
requirement is for three years. This is Indefinite Delivery/Indefinite
Quantity requirement for door frames. The estimated maximum
quantity are stated with each line item. Line Item 0001, DORFRMKD112L,
Door, Frame, 12GA, LS, 4.75" to 6.0", QTY 500 EA. Line Item
0002, DORFRMKD112R, Door, Frame, 12GA, RS, 4.75" to 6.0", QTY
500 EA. Line Item 0003, DORFRMKD212L, Door, Frame, 12GA, LS,
6.062" to 7.375", QTY 250 EA. Line Item 0004, DORFRMKD212R,
Door, Frame, 12GA, RS, 6.062" to 7.375", QTY 250 EA. Line Item
0005, DORFRMKD312L, Door, Frame, 12GA, LS, 7.437 to 8.75",
QTY 100 EA. Line Item 0006, DORFRMKD312R, Door, Frame, 12GA,
RS, 7.437" to 8.75", QTY 100 EA. Line Item 007, DORFRMKD412L,
Door, Frame, 12GA, LS, 8.812" to 9.875", QTY 100 EA. Line Item
0008, DORFRMKD412R, Door, Frame, 12GA, RS, 8.812" to 9.875",
QTY 100 EA. Line Item 0009, DORFRMKD512L, Door, Frame, 12GA,
LS, 9.937" to 11.250", QTY 100 EA. Line Item 0010, DORFRMKD512R,
Door, Frame, 12GA, RS, 9.937" to 11.250", QTY 100 EA. Line
Items 0011, SLIPFRAME112L, 12GA, LEFT-SWING, 4.75" to 6.0",
QTY 500 EA. Line Item 0012, SLIPFRAME112R, 12GA, RIGHT-SWING,
4.75" to 6.0", QTY 500 EA. Line Item 0013, SLIPFRAME212L, 12GA,
LEFT-SWING, 6.062" to 7.375", QTY 250 EA. Line Item 0014, SLIPFRAME212R,
12GA, RIGHT-SWING, 6.062" to 7.355", QTY 250 EA. Line Item
0015, SLIPFRAME312L, 12GA, LEFT-SWING, 7.437" to 8.75", QTY
100 EA. Line Item 0016, SLIPFRAME312R, 12GA, RIGHT-SWING, 7.437"
to 8.75", QTY 500 EA. Line Item 0017, SLIPFRAME412L, 12GA,
LEFT-SWING, 8.812" to 9.875", QTY 100 EA. Line Item 0018, SLIPFRAME412R,
12GA, RIGHT-SWING, 8.812" to 9.875", QTY 100 EA. Line Item
0019, SLIPFRAME512L, 12GA, LEFT-SWING, 9.937" to 11.250", QTY
100 EA. Line Item 0020, SLIPFRAME512R, 12GA, RIGHT-SWING, 9.937"
to 11.250", QTY 100 EA. Line items 0001 through 0010 are Hollow
Metal Door Frames of various Frame depth shall be manufactured,
constructed and finished, using the materials specified in
the National Association of Architectural Metal Manufactures,
Hollow Metal Manufacturers Association: Standard 863-90 Sections
2.04 and 2.04. Frames are to be completely welded, ground and
assembled or in a knock down stage (as ordered). Packaging
for shipping shall be in a manner that will prevent damage,
twisting and racking. All prices are to be FOB Destination
pricing to field location for the manufacturing of the frames.
****NOTE: Majority of the Frames will be 36" X 84" with depths
that fall in the 5 3/4", 6 3/4", and 7 3/4" Size. However,
different depth may be required per door schedule. Almost all
will be used for a masonry type door mount. Line items 0011
through 0020 will be wrap-around style door frames of various
depths to go around and existing metal frame. Materials will
be 12 gauge in accordance with ASTM A66. Minimum thickness
for hinge reforcing places is 3/16" X 1 1/2" X 10". Hinge reinforcement
will be drilled and tapped 1/4 X 20 screws and to accept a
1/2" abuse stub. Strike opening will be reinforced with a minimum
of seven (7) gauge steel in a manner that will negate the use
of an additional strike plate. Strike opening will accommodate
a 3/4" X 2" bolt. Frames will be manufactured in a way that
when installed will only decrease the existing door opening
by no more than one inch in width and 1/2" in height. The manufacturer
shall supply an installation diagram of the frame with each
shipment. Any parts, IE, shims, screws, etc. shall be supplied
by the manufacturer. Federal Prison Industries Pekin will supply
standard hinge and strike locations to the manufacturer. Packaging,
and shipping and pricing shall be the same as listed for line
item 0001 through 0010. ****NOTE: For pricing purposes the
majority of the frames will be 36" X 84" with depths that fall
in the 4.75" to 7.5" Size. However, many different dimensions
and depths may be required per door schedule. These frames
will be used for security detention doors. Required delivery
time after receipt of order: Line Items 0001 through 0010 -
1 EA to 25 EA, 15 Days after receipt of order, 26 EA to 100
EA, 45 Days after receipt of order, and 101 EA to 500 EA 90
days after receipt of order. Line Items 0011 through 0020:
1 EA to 25 EA, 20 days after receipt of order and 26 EA to
100 EA, 45 days after receipt of order. ***NOTE: Bidder must
be aware that delivery will be in many different locations
across the continental U.S. with the possibility of many orders
within a short time frame. FAR 52.216-19 Delivery Order Limitations
Delivery order Minimum Quantity is one (1) each and the maximum
delivery order amounts are 500 each per item and 2,000 each
maximum per delivery order. FPI Pekin will guarantee the purchase
of 500 Frames per the awarded contract. The maximum order quantity
is 5,000 Each. Offerors shall state their standard warranty
they offer in this response to this RFP. (iii) Clauses/provisions:
FAR Clause 52.212-1 "Instructors to Offerors-Commercial," is
by included by reference. The following are addenda to FAR
Clause 52.121-1: Paragraph (c) Period of Acceptance of offers;
The offeror agrees to hold prices their proposal firm for 60
calendar days from the date specified for receipt of offers.
Award may be made to a single offeror. Offerors are advised
that awards may be made without discussions. Award will be
made to the responsible offeror(s) whose proposal is responsive
to the terms of the RFP and is most advantageous to the government.
Each offeror is required to provide past performance information
for same/similar supplies, to include 2 most recent contract
numbers, point of contact/current telephone numbers, type of
supplies provided. (iv) FAR provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: Past Performance, Cost, Specification.
(v) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. (vi) FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies to this
acquisition with the following addenda: The following FAR clauses
are hereby incorporate by reference: 52.203-6, 52.226-18, 52.2216-19,
52.216-22, 52.216-27, 52.217-2, 52.219-9, 52.232-33, 52.232-34,
52.212-3, 52.212-2. This proposal must be received not later
than Friday, May 8, 1998, 3:00 p.m. Eastern Standard Time and
must be mailed to Federal Prison Industries, ATTN: Chyrel McPherson,
Contract Specialist, Material Management Branch - 7th Floor,
320 First St., NW, Washington, DC 20534. Fax offers on your
company letterhead agreeing to the terms, conditions, clauses
and provisions called out this proposal is acceptable to (202)
305-7363/7365. For information regarding this solicitation
contact Chyrel McPherson (202) 305-7284.
CITE: (W-120 SN195523)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MODULE, POSITION ENTRY
SOL F04606-98-Q-25805
DUE 061998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5840-01-087-2840ZK P/N: 504622 3, Metal,
Phenolic, switches pushbutton, passive and active components>
Spec controlled. Dimensions: 6x8x4. Function: Enables the operator
to move the targets and their associated alphanumeries to any
desired position on the crt screen. NHA: Control indicator
group/OD-153/T P/N: 505350-1 FMC: 00752 NSN: 5895011171854ZK
T.O.: 31P4-2T-124 Fig 38. QPA: 3TO8. Demil code: B, latest
rev. 5ea. Applicable to: An/Tpx42. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jun 99 5 ea For copy, contact
the information office indicated. For additional information
contact Gary Walter.5AW/PKL-1/(916) 643-1258 or Fax (916) 643-0203.
The approximate issue/response date will be 20 May 98. The
anticipated award date will be 26 Jun 98. Written procedure
will be used for this solicitation. To: Orbit Instrument Corporation,
Hauppauge Ny 11788-3716. To: Eaton Corporation, Deer Park Li
Ny 11729-4505. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-120 SN195256)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--LEASED TELECOM SERVICES FOR DATA NETWORK SERVICES
SOL DCA200-98-R-0038
POC Stephen Sprenger, (618) 229-9408
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue, under full and open competition,
a Request for Proposal (RFP) for data network services to support
remote connections and data transmissions between terminal
devices in the continental United States, Alaska, Puerto Rico,
United Kingdom, Japan, Hawaii, Panama, Italy, Guam, Korea,
Indonesia, and Bahrain. A written request is required for placement
on the bidder's mailing list for this RFP. Requests are to
be sent to DISA./DITCO/DTS22, 2300 East Drive, Scott AFB, IL
62225-5406, Attn: Stephen Sprenger, Contracting Officer. Written
requests may be submitted via U.S. Mail, facsimile (618-229-9436),
or E-Mail (SPRENGES@SCOTT.DISA.MIL). All requests shall include
Company Name, Street Address, City, State, Nine-Digit Zip Code,
Point of Contact (POC), Point of Contact's telephone number
and facsimile number, Company Size and Status. If the company
address includes a post office box, the complete street address
must also be provided. It is anticipated that Standard Industrial
Code (SIC) 4813 will be used for determining company size status.
EMAILADD: sprenges@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN195386)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 58--AMENDMENT TO SYNOPSIS FOR ANTENNA POSITIONING SYSTEM
SOL 52RANB80C013
POC Procurement Technicians 303.497.3221
DESC: See Numbered Note 26. Requests for RFP may be made via
fax to 303.497.3163. Deadline for receipt of proposals will
be approximately 30 days after date of issue of the solicitation.
A site visit will be conducted approximately 2 weeks after
the solicitation is issued. One year of maintenance for the
system will be part of the acquisition package.
CITE: (W-120 SN195432)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERROGATOR-TRANSP
SOL N0038398QB172
DUE 060998
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-411-9604-EE, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
,DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0430065-188)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-120 SN195471)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SUPERHET RECEIVER
SOL F09603-98-R-GYP90
DUE 061998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-324-7734EW P/N: 333008-000(LRU-7),
Dim: 10"x 6"x 4";Mat: Metal Alloy, Wiring Harneses, elect Components;
Func: Receives & processes RF sig. 1ea. Applicable to: An/Alr-56m.
Destn: EY9310. Delivery: 01 Feb 99 1 ea Item 0002 NSN 5865-01-364-8983EW
Analysis Processor P/N: 333006-003(LRU-5), Dim: 13.5"x4.9"x7.6"
Mat:Electronic Components, alloy, copper; Func: Controls functions
of Superhet Rec using OFP Software. 1ea. Applicable to: An/Alr-56m.
Destn: EY9310. Delivery: 01 Feb 99 1 ea Item 0003 NSN 5865-01-381-3278EW
C D Receiver Power Supply P/N: 333009-001(LRU-10), Dim:10"x
6"x4.25"; Mat: Elec comp, aluminum alloy, copper, plastic;
Func: Provides power to ALR-56M and process RF signals. 1ea.
Applicable to: Alr/56m. Destn: EY9310. Delivery: 01 Feb 99
1 ea Item 0004 NSN 5865-01-408-4378EW Superheterodyne Ctrl
P/N: 333007-002, P/N Z Dim:11"x9"x5"; Mat: Elec comp, aluminum
alloy, copper, plastic; FUnc: Provides analog to digital processing.
1ea. Applicable to: Alr-56m. Destn: EY9310. Delivery: 01 Feb
99 1 ea Item 0005 NSN 5865-01-381-2974EW D F Receiver P/N:
333005-001, Dim: 6.9"x 6.2"x 1.7";Mat: Aluminum alloy, wiring,
elec components; Func: Receivies and process RF signals. 4ea.
Applicable to: An/Alr-56m. Destn: EY9310. Delivery: 01 Feb
99 4 ea Fax Nr 912-926-7572 Classified The approximate issue/response
date will be 20 May 98. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-120 SN195580)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195278)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--COVER, ELECTRICAL CO 5935012472814
SOL SP0935-98-Q-A110
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000008 **PLEASE enter DESC. data at the
CURSOR** Litton Systems Inc (06481) P/N 156901-1 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 25-99;
100-199; 200-299; 300-399; 400-499 delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole Source/single Source)
(no preference) size stanard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-119 SN195133)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, PLUG, ELEC 5935012182323
SOL SP0935-98-Q-A111
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000009 **PLEASE enter DESC. data at the
CURSOR** Amphenol Corp(49367) P/N T3W-1223-96PN-148, Hughes
Aircraft Co(82577) P/N 654287-1, Amphenol Cor(77820) P/N 88-558700-54P.
Other than full and open compeition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
8-49; 50-99; 100-149; 150-199. Delivery schedule: 60 days ADO
set-aside type: G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-119 SN195134)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR SET, ELECTRICAL 5935001196600
SOL SP0935-98-Q-A113
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000013 **PLEASE enter DESC. data at the
CURSOR** amerace Cor(11117) P/N 54D4D4 OR 54D4D4-CS701; Cooper
inductries(90129) P/N X8077-387A; navan air warfare Ctr(80020)
P/N 511488-4 OR 511488-7. Other than full and open compeition:
ART numbered item. Products offered clause applies. Various
increments solicited: from-to: 400-1999; 2000-3999; 4000-5999;
6000-7999. Delivery schedule: 60 days ADO. Set-aside type:
c-total small business set-aside. Size standard: 500. Last
buy history/contract restrictions: small business percent:
100 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-119 SN195135)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, PLUG, ELECTRICAL 5935001794688
SOL SP0935-98-Q-A114
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000014 **PLEASE enter DESC. data at the
CURSOR** belden wire and cable(2W733) P/N 008-0866 triange
Electronic Mfg(21947) other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 30-199; 200-399; 400-599 delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-119 SN195136)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--COVER, ELECTRICAL CO 5935012280709
SOL SP0935-98-Q-A115
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000015 **PLEASE enter DESC. data at the
CURSOR** general connector Corp(25330) P/N gc-868 connectec(0EFR2)
P/N CDC-DP-005D6, US Army comm(80064) P/N A3013083-2 other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from-to:
800-2999; 3000-5999; 6000-8999; 9000-11999 delivery shcedule:
60 days ADO set-aside type: c-total small business set-aside
size standard: 500 last buy history/contract restrictions:
small business percent: 100 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-119 SN195137)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--ADAPTER, CONNECTOR 5935004325513
SOL SP0935-98-Q-A116
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000016 **PLEASE enter DESC. data at the
CURSOR** ALLIED-SIGANAL(55974) P/N 3594653-1, Hughes(82577)
P/N 252882-1-1, PACKARD-HUGHERS(53669) P/N 1019542-1-1, labinal(71785)
P/N CN0900-341-A1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 15-49; 50-99; 100-149; 150-199; 200-249.
Delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-119 SN195138)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, PLUG, ELECTRICAL 5935011793374
SOL SP0935-98-Q-A117
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000018 **PLEASE enter DESC. data at the
CURSOR** Lockheed Martin(03538) P/N 77C719741, midwest Microwave
Inc(34078) P/N TNC-3055-56-001-02, solitron/Vector(95077) SF4093-6014.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
80-499; 500-999; 1000-1499. Delivery schedule: 60 days ADO
set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-119 SN195139)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--DIPLEXER, WAVEGUIDE
SOL SP0970-98-R-X050
DUE 062298
POC Contact: name/phone: pcccghx/Virginia savory? 614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98057000499 NSN 5985-00-140-1907, CAGE 01456
Part No 90DP239-2 CAGE 06YR2 Part No 94008-100A CAGE 21856
Part No 1356 CAGE 80006 Part No 252492 CAGE 82577 Part No 252492
other than full and open competition: part numbered item. Products
offered clause applies. NOTE: 26 of CBD applies. Various increments:
25-49, 50-99, 100-199, 200-299, 300-399. PR qty: 195 EA 83
EA IN 180 days, 25 per month thereafter. Set-aside: total small
business set-aside size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-119 SN195140)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-1862
DUE 060198
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR no: YPE98106000903 NSN 5935-00-430-4112, CAGE 81349
Part No M39012/35-0501 @BODY style 1D straight shape, threaded
coupling @MATING END quantity 1 225 -EA Del to Mechanicsburg
PA 17055 Del by 15 Aug 98. Full and open competition: military
specification item. Various increments solicited: from-to:
25-39; 50-99; 100-250. PR quantity: 225 EA. Line quantity DODAAD
destinations 1 225 SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 60 daya ADO line quantity DODAAD destinations 1 225
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 60 days
ADO size standard: 500 SIC: 3678 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-119 SN195141)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO
SOL SP0900-98-Q-A359
DUE 060198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98089000082 NSN 5990-01-178-5091, CAGE 19710
Part No L99-A CAGE 43999 Part No L431C2032-1 no additional
descriptive data available 11 -EA Del to Memphis TN 38118 Del
by 21 Jun 99. Buyer's name: Melissa Kirk Co name: LU Ann bocsy
buyer's code: pccmles Co ext: 692-7824 extension: 692-7827
item identification: SYNCHO--------------5990011785091 mcp
Products (19710) P/N L99-A; Boeing (43999) P/N L431C2032-1
-------------------------- - ------------------------------
size, dimensions or other form, fit or function description:
N/A material: no other descriptive data available. Full complete,
unrestricted data package available. military specification
item. Other than full NOTE 22 of CBD applies. X part numbered
item.products offered clause applies. Various increments solicited:
from: 01-------TO:09 ----- 10----------24 ----- 25----------49
------ 0-----------0 --- - --- 0-----------0 PR quantity: 11
EA line quantity DODAAD destinations 1-------11------UY8593--MEMPHIS------TN--38118-6155
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 11 each
within 120 days set-aside type: A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 --------------- - --------------------------------------
- --- last buy history/contract restrictions 1.SMALL business
percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
N 5.SBA awarded?: N 6.QUALIFICATION required?: 7.COMPLETE data
package available?: N.
CITE: (I-120 SN195175)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SOLENOID, ELECTRICAL
SOL SP0930-98-R-X056
DUE 062698
POC Contact: name/phone 614-692-7811 Mildred Reid R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: REQ98077000003 NSN 5945-01-052-0108, 1 -EA Del to
(Call contracting office) Del by 19 Oct 98. EG and G Wright
Components, Inc. (16780) P/N 21907 a one year (365 days) indefinite
qty contract with two option periods of one year each is anticipated
other than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 5
to 200 PR qty: 1 delivery schedule: 25 EA within 120 days;
25 EA every 30 days thereafter standard size: 750 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-120 SN195176)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, RECEPTACLE 5935002553375
SOL SP0935-98-Q-A109
DUE 060298
POC Contact: name/phone julnn ohl 614-692-7905 Co: d.deweaver
69 2-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening D Ate, Q, T&X
sols are on the internet at WWW.DSCC.DLA.MI L/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitat ions will not be accepted.
DESC: Pn-no: REQ98110000006 **PLEASE enter DESC. data at the
CURSOR** type number: MS90362-1, spec number: MIL-C-81790.
Full and open competition: military specification item. Various
increments solicited: from-to: 50-199; 200-399; 400-599; 600-799.
Delivery schedule: 60 days ADO set-aside type: c-total small
business set-aside. Size standard: 500. Last buy history.contract
restrictions: small business percent: 100 qualification required?:
Y complete drawings available?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-120 SN195177)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-1861
DUE 060198
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98079000424 NSN 5935-01-281-8146, CAGE 77820
Part No 10-818043-03S CAGE 94756 Part No 12966-899-3 45 -EA
Del to Mechanicsburg PA 17055 Del by 20 Feb 99. 25 -EA Del
to Lathrop CA 95330 Del by 20 Feb 99. See NOTES 9, 22, material:
this is an indefinite delivery purchase order. Full and open
compeition: military specification item. Various increments
solicited: from-to: 10-24; 25-49; 50-100. PR quantity: 70 EA
line quantity DODAAD destinations 1 45 SW3100 Mechanicsburg
PA 17055-0789 2 25 W62G2T Stockton CA 95296-0130 delivery schedule:
60 days ADO. Size stanrd: 500 SIC: 3678 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-120 SN195178)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PUSH BUTTON
SOL SPO930-98-Q-A362
DUE 052998
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98106000869 NSN 5930-01-123-1368, CAGE 81579
Part No STD646-05 CAGE 81755 Part No C10570-1 67 -EA Del to
Lathrop CA 95330 Del by 31 Oct 98. 66 -EA Del to Mechanicsburg
PA 17055 Del by 31 Oct 98. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solic ited: from-to: 50-200; 201-400; 401-600; 601-800;
801-1000; 1001-1174.PR quantity: 133 EA. Line quantity DODAAD
destinations 167W62G2T Stockton, CA 95296-0130 266SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 133 EA to be delivered W/in
160 days a do. Set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-120 SN195179)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-Q-V236
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: FPG98112000421 NSN 5975-01-299-2617, 269 -EA Del
to Ogden UT 84404 manufacturer: ATI indust. (CAGE 00784). Part
number: 1288014-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. delivery schedule: 60 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 USC 2304-1(C)(1)) (sole Source) FAR 6.302-1:
yes intended Source: ATI tools. issue date: 5/21/98 open/closing:
6/12/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-120 SN195194)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING END CAP
SOL SP0430-98-Q-V238
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98103000704 NSN 5970-00-068-0790, 2,320 -PG Del
to Mechanicsburg PA 17055 2,320 -PG Del to Stockton CA 95296
McDonnell Douglas Corp., CAGE 76301, P/N 5M250-3, or Teledyne
Ryan Aeronautical Teledyne Industries Inc., CAGE 78022, P/N
STY2004-1 or Raychem Corp., CAGE 06090 P/N TC4001CRN or Westinghouse
electronical Corp., CAGE 97942, P/N577R424H01.SPECIFICATIONS
plans or drawings relating to the procurement are not available
and cannot be furnihsed by the government.delivery schedule:
270 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 soliciation.
other than full and open comp (10 USC 2304(C)(1) (sole Source)
FAR 6.302-1: yes. intended Sources listed in AID issue date
5/21/98. open closing date: 6/12/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN195202)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL SP0430-98-Q-V237
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98107001014 NSN 5970-00-256-6852, 1,000 -EA Del
to Richmond VA 23297 432 -EA Del to Tracy CA 95376-5000 manufacturer:
aircraft braking sys. Corp (OB9R9) part number: 9535948-1.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule: 270 days. 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 USC 2304(C)(1)) (sole Source) FAR 6.302-1: yes. intended
Source: aircraft braking Syst. issue date: 5/21/98. Opening/closing
date: 6/12/98. solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195228)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-7678
DUE 052098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-5674. For copies
of RFQ solicitations, contact the buyer, DE lores mallory 804-279-5674.
KO Cindy walk 804-279-5375.
DESC: PR-NO: YPG98112000435 NSN 5995-01-168-1496, wiring harness,
branched General Motors of Canada LTD Diesel Div. CAGE 56161.
P/N 10512100. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. Unrestricted. Automated Best Value Model applies.
(sole Source) FAR 6.3021. 29 -EA Del to Albany GA 31704-1128
Del by 90 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-120 SN195232)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-63417
DUE 061998
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 5960-01-263-1622WF P/N: 583R228H09, P/N L-5627,
This traveling wave tube is part of the pressure vessel for
the APG 66 radar on the F-16 30ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 29 Jan 99 30
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 The approximate issue/response date
will be 20 May 98. To: Litton Systems Inc, San Carlos Ca 94070-4116.
To: Varian Associates, Palo Alto Ca 94304-1031. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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 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.
CITE: (I-120 SN195254)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--HEADSETS/HANDSETS (VARIOUS NSN'S)
SOL SP0970-98-R-X049
DUE 052598
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO: REQ98111000003 NSN: VARIOUS Solicitation No.:
SPO970-98-R-X049 Issue Date: 05/11/98 Closing/Opening: 05/25/98
Buyer's Name: TAMMY BALDOGO CO Name: DAVID L. DICKMAN Buyer's
Code: PCCCADK CO Extension: 6928566 Buyer's Extension: 6928510
Item Identification: VARIOUS NATIONAL STOCK NUMBERS (19)
AND COMMERCIAL OFF THE SHELF PART NUMBERS: APPROVED SOURCES
- (A) 5965-00-058-6751 ROANWELL (82872) P/N 218-294-003-694.
(B) 5965-00-454-3444 L-3 COMMUNICATIONS (11147) P/N 18885232-1
AND ROANWELL (82872) P/N 490-323-001-694. (C) 5965-00-624-4134
ROANWELL (82872) P/N 241-900-001-647. (D) 5965-00-763-8015
AUDIOSEARS CORP (97101) P/N I2274 AND ROANWELL (82872) P/N
015-540-001-000. (E) 5965-00-993-5439 ROANWELL (82872) P/N
510-305-003-603. (F) 5965-01-009-5758 HUGHES AIRCRAFT CO. (05869)
P/N 5200-674 AND ROANWELL (82872) P/N 015-520-001-000. (G)
5965-01-011-9437 TABET MFG CO INC. (88829) P/N 11-250-653 AND
ROANWELL (82872) P/N 11-250-653. (H) 5965-01-057-6852 ROANWELL
(82872) P/N 212-320-001-661. (I) 5965-01-073-9081 DCM INDUSTRIES
(55564) P/N DC-3 AND ASTERCOM (18068) P/N 18068 AND ROANWELL
(82872) P/N 519-111-001-603. (J) 5965-01-195-1303 HUGHES AIRCRAFT
(05869) P/N 5200-675 AND ROANWELL (82872) P/N 530-010-002-000.
(K) 5965-01-274-4000 ROANWELL (82872) P/N 533-040-003-000.
(L) 5965-01-274-4003 ROANWELL (82872) P/N 533-010-002-694.
(M) 5965-01-279-3644 LOCKHEED MARTIN (54274) P/N 1200169 AND
ROANWELL (82872) P/N 494-119-004-694. (N) 5965-01-282-4602
ROANWELL (82872) P/N 494-119-003-694. (O) 5965-01-285-0455
PALOMAR PRODUCTS (00816) P/N 1105576-4 AND ROANWELL (82872)
P/N 453-620-003-603. (P) 5965-01-285-0456 PALOMAR PRODUCTS
(00816) P/N 1105576-3 AND ROANWELL (82872) P/N 502-228-008-603.
(Q) 5965-01-362-5624 ROANWELL (82872) P/N 519-223-001-603.
(R) 5965-01-408-6766 (ROANWELL (82872) P/N 495-119-007-694.
(S) 5965-01-411-1110 ROANWELL (82872) P/N 510-200-001-603.
NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE
ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF
PART FOR EVALUATION. Size, Dimensions or other form, fit or
function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
MATERIAL: "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO)
365 CALENDAR DAY OPTIONS. This solicitation contemplates use
of the PAPERLESS ORDERING PLACEMENT SYSTEM (POPS). Successful
offerors shall have a compatible computer system capable of
receipt and processing of AUTOMATED DELIVERY ORDERS placed
against the resultant contract. NOTE 26 OF THE COMMERCE BUSINESS
DAILY (CBD) APPLIES. [ X ] Part Numbered item. COMMERCIAL
OFF THE SHELF ITEMS Various Increments Solicited: FROM: 1
TO: 9,765 [X] ESTIMATED 1,095 CALENDAR DAY DEMAND: 9,765
Destination: ALL DLA DVD AND STOCK SITES More than 3 destinations-(Y/N):
Y Delivery Schedule: UMMIPS AS REQUIRED Set-aside Type: G
= Unrestricted (No preference) You may request copies of this
soliciation by calling (614) 692-1775 or fax request to (614)
692-2262.
LINKURL: http://cbdnet/access.gpo.gov/
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN195328)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--PNEUMATIC COMPONENT ASSEMBLY
SOL DAAB07-98-B-C630
DUE 062398
POC Point of Contact - Debra Stueber, Contract Specialist, 732-427-1645.
Contracting Officer - Kevin Loesch, 732-532-1711XXXX.
DESC: 17 each, Pneumatic Component Assembly, NSN: 5985-01-126-2477,
P/O OA-9052, 9053, 9054. This is a 100% Small Business Set
Aside. A 100% option is included. This is a firm fixed price
type contract. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN195335)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--MICROCIRCUIT,DIGITA
SOL N0010498X4899
DUE 050698
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5962-01-448-5757-X3, SPEC NR TDP VER 001, Qty 24
EA, Delivery FOB Origin, RFQ N0010498X4899, Approx Due Date
O/A May 06 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.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION. ANTICIPATED AWARD DATE IS: 98 MAY 07 ADEQUATE TECHNICAL
DATA IS NOT AVAILABLE TO ALLOW FOR FULL AND OPEN COMPETITION.,
See Note 9 (ACNSPC0430064-118)
CITE: (I-120 SN195469)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB173
DUE 070998
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-8234-EE, Ref Nr 131655-4, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA THIS REQUIREMENT WILLL BE RESTRICTED TO HAZELTINE
(80249)., See Note 22 (ACAVI0430065-189)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-120 SN195472)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 59--VIDEO ON DEMAND SYSTEM
SOL RFQ 667-14-98
DUE 051898
POC Al Negron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ 667-14-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
acquisition is unrestricted. The standard industrial classification
(SIC) 3652. Requirement: A computer driven videotape recording
and playback system that provides readily available mass delivery
of viewing material to staff and patients. The purpose is to
provide efficient delivery of health education training material
"as needed". 1. Minimum functional configuration is as
follows: a. Storage for at least 250-350 videotapes.
b. Capability for simultaneous playback of at least eight
(8-12) different videotapes. c. Video recording capability.
d. Automatic insertion and removal of videotapes into the
videocassette unit/units (operator free). e. A user accessible
database, which permits a user to access the system through
the medical center telephone system, request a videotape, and
view the tape at the television set, assigned to that telephone.
f. Automatically records identifying information regarding
the individual viewing a tape and the tape viewed. g. Capable
of adding software to construct, administer and analyze tests
based on videotaped presentations. h. Capability to individually
restricting access to specific videotape broadcast channels
for each identified television set. I. Continuous 24 hour,
7 day a week operator free access. j. Expansion capability
(videotape storage and videocassette units). k. All equipment
shall have a storage cabinet specifically design for the purpose.
l. The ability to interface with the existing medical center
broadcast networks with a minimum of additions and/or renovation.
2. This facility currently has a CCTV and an Entertainment
system. Contractor will be required to utilize the existing
infrastructure components and augment as necessary in order
to provide an operational system that will deliver the desired
end product throughout the medical center. The contractor will
be required to provide the necessary information regarding
how they propose to install and modify any existing wiring
infrastructure to make the system operational. 3. Firms
who possess the required equipment and installation capabilities
are encouraged to submit a proposal for such system. Sufficient
literature shall be provided to asset the equipment capabilities.
4. Site Visit: Site visit is mandatory. Prospective contractors
shall familiarize themselves with the facility in order to
provide an installation fee proposal. To set up a site visit
call 318-424-6138, Madison Shambarger 5. The installation
component of this procurement is subject to the service contract
act and the applicable Department of Labor wage determination
applies. To obtain a copy you may contact the office in paragraph
10. 6. Award: Award will be made to that offeror (1 )
whose proposal is technically acceptable and (2) whose technical/cost
relationship is the most advantageous to the Government. While
cost is secondary to technical, it will be a factor in the
award decision. The critical factor in making any cost/technical
trade-off is not the spread between the technical scores, but
rather what is the significance of that difference. The significance
of the spread scores will be determined on the basis of what
that difference might mean in terms of performance and what
it would cost the Government to take advantage of it. Award
may not necessarily be made to the offeror submitting the lowest
offer. Also, award may not necessarily be made for technical
capabilities that would appear to exceed those needed for the
successful performance of the work. The Government reserves
the right to make cost/technical tradeoffs that are in the
best interest and to the advantage of the Government. 7.
The provisions at FAR 52.212-1, Instructions of Offeror--Commercial
Items (Jun 1997) applies to this acquisition. There is not
an addenda to these provisions. The clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1997)
applies to this acquisition. There is an addenda to this clause.
Add the following clauses: FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998), This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far (End of Clause); FAR
52.217-8, Option to Extend Services (Aug 1989); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Apr 1984),
"..September 30, 1998.." The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 1996) applies to this acquisition.
The following FAR clauses are cited in clause FAR 52.212-5(b)
are applicable to this acquisition: FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers, FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-3,
But American Act--Supplies. 8. Companies not in possession
of the full text of FAR 52.212-3 may contact this office or
you may access any clause electronically from the above mentioned
Internet addresses. Quotes must be in writing and accompanied
by a completed Representations and Certifications or they will
be rejected. Facsimile quotes will be accepted; oral quotes
will not be accepted. 9. Insurance: Contractor is required
to have insurance to work in a federal facility as specified
in FAR 52.228-5. A copy of this insurance policy shall be provided
prior to award. 10. For information regarding this solicitation,
contact Al Negron (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6062; fax: (318) 424-6078. Quotations are due by 4:30 p.m.
CST, May 18, 1998 Please reference the solicitation number,
RFQ 667-14-98, on your quotation.
EMAILADD: Jose.Negron@med.va.gov
EMAILDESC:
CITE: (W-120 SN195475)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195279)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSY., POWER "SOURCE CONTROL ITEM"
SOL SP0451-98-R-1183
DUE 062398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: (Michael Whitfield)/BH720/804-279-3005)ko:
Cynthia walk/804-279-5375.
DESC: PR-NO: YPG97154000962 NSN 6150-01-088-1939, cable assy.,
power "Source control item" labarge Inc., CAGE 16275, P/N 7-10115.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. (sole Source) FAR
6.302-1. unrestricted. 91 -EA Del to Mechanicsburg PA 17055
Del by 280 days ARO.
CITE: (I-120 SN195191)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PORT CAP ASSEMBLY
SOL SP0430-97-Q-P060
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa T.. ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG96236000548 NSN 6115-01-113-6955: port cap assembly.
Abex/NWL Aerospace. CAGE 93835. P/N 68912. 52 -EA Del to Richmond
VA 23297 Del by 30 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 52. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that an award will be issued against Abex/NWL Aerospace basic
ordering agreement. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN195198)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G537
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98100000914 NSN 6105-01-232-8169: motor, torque.
Honeywell Inc. Defense Avionics Systems Div. CAGE 07187. P/N
8503507. 65 -EA Del to Tinker AFB OK 73145-9013 Del by 360
days. Total quantity shipped: 65. Option to Inc. qty: N. Option
to ext term of contract: N. Unrestricted: Y. See NOTE 23. 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-120 SN195223)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1218
DUE 062098
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-399-6209, NPG98064000994,
Power Supply, Grimes Aerospace Co., CAGE 72914, Part# 60-2952-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: Min: 26, Max: 35. Delivery
schedule FOB Dest - 120 days, FOB Origin - 105 days. Other
than full and open competition. Trade agreements act.
CITE: (W-120 SN195331)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP040-98-R1218
DUE 062098
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-399-6209, Power Supply, Grimes
Aerospace Co., CAGE 72914, Part# 60-2952-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
quantities: MIN: 25, MAX: 35. Delivery schedule: FOB Dest:
120 days, FOB Origin: 105. Other than full and open competition.
Trade agreements act. 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-120 SN195339)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1218
DUE 062098
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-399-6209, NPG98064000994,
Power Supply, Grimes Aerospace Co., CAGE 72914, Part# 60-2952-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities - MIN: 26, MAX: 35. Delivery
schedule: FOB Dest: - 120 DARO, FOB Origin: 105 DARO. Other
than full and open competition. Trade agreements act. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evlauation factors as
described in the solicitation.
CITE: (W-120 SN195342)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--BATTERY, ANALYZER
SOL SP0430-98-R1217
DUE 062098
POC Brenda Coleman/ZY180.804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-371-1808, YPG98064000993,
Battery, Analyzer, Co., Alexander MFG., Co., CAGE 56469, Part#
2006-CT646Z, Motorola Inc., US Federal Government Markets Div.,
CAGE 78205, Part# TDN9430B with 6-TDN9435C Adapters. Specifications,
plans or drawings relating to the procruement described are
not available and cannot be furnished by the Government. Option
to increase quantity is 100%. Delivery schedule is FOB Dest:
120 DARO. Unrestricted. Other than full and open competition.
Critical application item. 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-120 SN195349)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-98-R1313
DUE 062098
POC Brenda Coleman/ZY180/804-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-312-3511, ARG98069045003,
Battery Power Supply, Eagle-Picher Industries Inc., Electronics
Div., CAGE 81855, Part# CAP-12115C. Specifications, plans,
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to extend
the term of contract is 48 mos. Delivery schedule is FOB Origin:
105 DARO, FOB Dest: 120 DARO. Critical item application. Item
to be supplied with zero gap between arm pin (firing pin) and
housing. I/A/W QAP NR MIL-STD-129M for S/L marking Type number
I shelf life 144 mos. FREQ: 46, ARQ: 3.. Duration of contrat
period is 60 mos. Other than full and open competition. Unrestricted.
Only one source. Trade agreements act. The final contract award
decision may be based upon a combination of price, past performance,
and other evlauation factors as described in the solicitation.
CITE: (W-120 SN195361)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--STORAGE BATTERY
SOL SP0430-98-QH435
DUE 060598
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN YPG9807001433, Storage Battery., Nickel-cadmium,
sealed cells. Saft America Inc., CAGE 09052, Part# 409913-104,
Marathon Power Technologies, CAGE 74025, Part# 25503-010. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
quantities: MIN: 8000, MAX: 16000. Delivery schedule 30 DARO.
Unrestriced. The fianl award contract decision may be based
upon a combination of price, past performance, and other evaluation
factors and described in the solicitation.
CITE: (W-120 SN195369)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98QH460
DUE 061198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-336-6583, YPG98099001116,
Power Supply., Eldec Corp., CAGE 08748, Part# 9-520701-01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 60 DARO. Critical application
item. 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-120 SN195382)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, Vaa 23297-5000
SUBJECT: 61--STATOR, MOTOR GENERATOR
SOL SP0430-98-QH457
DUE 061198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6125-00-783-6426, YPG 98097001006,
Stator, Motor Generator. Leland Electrosystems Inc., CAGE 07639,
Part# D688. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 60 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-120 SN195387)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K241
DUE 042698
POC POC: For copy of solicitation call or fax: Diane Kinker DSCR-JFPB
BW103 (804) 279-4305 FAX: (804) 279-6620. Contracting Officer:
Carolyn D. Altizer
DESC: (NOTE: ITEM DESCRIPTION CHANGE) NSN 6220-00-803-4610, YPG97309000623.
Light, Navigational, Aircraft E/I APPL - T-33 Aircraft. First
Article/preproduction approval, contractor inspection required.
First Article shall be the same as for qualifications. tech
data availablity: This NSN is procured as full competitive
i/a/w a military/federal specification/standard. see Section
L, Clause 52.211-2 for ordering such data. i/a/w spec. MIL-L-85314/1
Rev B dtd 92 Mar 13. Line Item 0001 - 72 ea. - Richmond, VA.
Line Item 0002 - 39 ea. San Diego, CA.; Line Item 0003 - 49
ea. - Barstow, CA. FOB Dest., Inspection/acceptance Origin.
First Article Test (Contractor) 2 ea. (60 days). ship to: Procuring
Contracting Officer DSCR, ATTN: DSCR-PR Richmond, VA 23297-5380
(with an info copy to the Administering Contracting Officer)
Acceptance: Dest. (del dt for First Article) CAUTION: Failure
to set forth a price for the First Articl Test Report or to
indicate that such report is offered at no charge may result
in rejection of your offer.
CITE: (W-120 SN195446)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195289)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CPAP AND BIPAP EQUIPMENT
SOL RFQ 657-38-98
POC Ann C. Antonacci, Contract Specialist, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri is hereby cancelling
the requirement for the purchase of Respironics CPAP and Respironics
BiPAP equipment for eligible beneficiaries of the medical center
until further notice. This announcement was originally advertised
on April 22, 1998.
CITE: (W-119 SN195080)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM, INCLUDING
INSTALLATION
SOL M6-Q6-98
DUE 072098
POC Patricia P. McKay, (708) 786-5251
DESC: 65 - - Picture Archival and Communications System (PACS)
for VA Medical Center, Memphis, TN, including delivery and
installation. Solicitation is expected to be issued on or about
May 20, 1998. All responsible sources may submit proposals
which will be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Request for copies of the solicitation from the contracting
officer must be received in writing. Award of contract is contingent
upon availability of appropriated funds. See Note 12.*****
CITE: (W-120 SN195341)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PHARMACEUTICAL PRIME VENDOR PROGRAM
SOL M5-Q5-98
DUE 070798
POC Willie Anthony, Contract Specialist at 708-786-4975 or Willie.Anthony@med.va.gov
DESC: This notice revises notice posted March 13, 1998. The Department
of Veterans Affairs (VA) National Acquisition Center (NAC)
intends to issue a solicitation for the distribution of pharmaceutical
products and selected medical-surgical products (outpatient
pharmacy only) on a next-day delivery basis to VA healthcare
facilities and other Government agencies (total 560 sites).
The VA will issue one solicitation for 12 regions. Regions
3 ("Appalachians"), 7 ("Great Lakes"), and 9 ("Heartland")
are set-aside for small business competition. Facilities in
Hawaii, Alaska, Puerto Rico, and Manila, PI are optional sites.
The contract period of performance will consist of one base
year plus four option years. Telephone requests will not be
honored. Please fax or e-mail your request for a copy of the
solicitation to Ms. Willie Anthony at 708-786-4975 or Willie.Anthony@med.va.gov.
Please include your company name, address, and a contact point.
See Note 2.
LINKURL: http://www.va.gov/oa&mm
LINKDESC:
& Materiel Management
EMAILADD: Mary.Haefner-Harris@med.va.gov
EMAILDESC:
CITE: (W-120 SN195384)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INFANT CARE CENTER
SOL DADA10-98-Q-0342
DUE 051898
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0342 and is
issued as request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solocitation wiil
be accepted via fax (210) 221-4123 or telephone (210) 221-3179
The requirement is to provide Infant Care Center
CITE: (I-120 SN195492)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--CABINET REFRACTING W/SOLID SUFACE AND SINK
SOL DADA10-98-Q-0344
DUE 050898
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 notice. Solicitation number is DADA10-98-Q-0344 and is issued
as request for Quote (RFQ). This procurement is restriccted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide cabinet refracting w/solid suface
and sink. A Trunkey installation is required. Specifications
will be faxed upon request.
CITE: (I-120 SN195493)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: 65--MISCELLANEOUS MEDICAL EQUIPMENT
SOL F08602-98-Q0020
DUE 050598
POC Deloris Cusick, Contract Specialist, 813 828-3815 ext. 368
DESC: Offers are due on 5 May 98 at 2:00 pm Eastern Standard
Time. Offer shall provide commercial warranty with all non-disposable
equipment which is transferable to the Portuguese government.
CITE: (W-120 SN195598)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--OUTPUT GEAR ASSEMBL
SOL SP0440-98-Q-R609
DUE 070798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG98117000863 NSN 6620-00-463-7488, output gear
assembly, Ametek aerospace prods., Inc., CAGE 97424, P/N 9850130G004
76 -EA Del to Tinker AFB OK 73145-9013 Del by 174 days. 10
-EA Del to Mechanicsburg PA 17055 Del by 174 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award 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-120 SN195195)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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-L718
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98100000922 NSN 6685-00-338-9624, part number:
Insinger Machine Co., CAGE 30793, P/N D1003. Rochester gauges
Inc., of Texas, CAGE 09393, P/N 2650-194. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @ACTUATION type
diaphragm @SCALE type single @SCALE name pressure @SCALE range
0.0 to 10.0 pounds pressure per squ are inch @GRADUATION unit
1.0 pounds per square inch @SCALE smallest increment 0.5 pounds
per square inch @OVERALL diameter 2.250 inches nominal @OVERALL
depth 0.843 inches nominal @MOUNTING method panel 100 - EA
Del to Tracy CA 95376-5000 Del by 75 DARO. 100 -EA Del to Mechanicsburg
PA 17055 Del by 75 DARO. Option to ext term of contract: 48
months more than one Source. Intended Source: Insinger Machine
Co., CAGE 30793, and Rochester gauges Inc of Texas, FSCM 09393.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN195200)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L717
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98104000608 NSN 6695-01-294-6534, part number:
p-q controls Inc., CAGE 62246, P/N M42500-0001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @III
END item identification 3930-01-158-0849 Tech data package
availability: 70 -EA Del to Mechanicsburg PA 17055 Del by 90
DARO. Option to ext term of contract: 24 months only one Source.
Intended Source(S): p-q controls Inc., CAGE 62246. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-120 SN195203)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--THERMOMETER
SOL SP0440-98-Q-L723
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: 'R-NO: YPG98105000734 NSN 6685-00-243-9963, part number:
weksler Instruments Corp., CAGE 64467, P/N 5151. PSG Industries
Inc., CAGE 18509, P/N AT223. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Thermometer, pocket
type minus 30 to 120 deg F Red liquid filled 1,000 -EA Del
to Richmond VA 23297 Del by 118 DARO. 200 -EA Del to Tracy
CA 95376-5000 Del by 118 DARO. Duration of contract period:
1 yr + 4 option 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)) (FAR 6.302-1) more than one Source:
weksler Instruments Corp., CAGE 64467, and PSG Industries Inc.,
CAGE 18509. Additional remarks: this request for an idpo; base
+ 4 option years. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN195206)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SHAFT ASSEMBLY
SOL SP0440-98-Q-R609
DUE 070798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ (804)279-4510. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98117000864 NSN 6620-00-916-2668, shaft assembly
Ametek Aerospace Prod., Inc. CAGE 97424, P/N 5468506G012 41
-EA Del to Tracy CA 95376-5000 Del by 174 days. 77 -EA Del
to Tinker AFB OK 73145-9013 Del by 174 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award 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-120 SN195208)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR
SOL SP0440-98-Q-R596
DUE 061998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98110000963 NSN 6610-01-296-3796, probe, detector,
solicitation SP0440-98-Q-R596 issue date corrected to 19 May
98, closing date 19 Jun 98.
CITE: (I-120 SN195209)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER(1), LIQUID QUANTITY
SOL SP0440-98-Q-R597
DUE 061998
POC Contact: for copies of RFQ solicitations contact: Karen har
ris/AY809/ 804-279-4510. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98110000984 NSN 6680-00-160-1357, transmitter
(1) liquid qty, solicitation SP0440-98-Q-R597 issue date corrected
to 19 May 98, closing date 19 Jun 98.
CITE: (I-120 SN195210)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--COUNTER, ROTATING
SOL SP0440-98-Q-R312
DUE 062298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98051000607 NSN 6680-01-051-8404, counter, rotating,
IAW Dwg NR (19200) 11741118 Rev B, DTD 82 Jan 26 @STYLE designator
B3 square/rectangular cased @OVERALL length 3.762 inches minimum
and 3.792 inches maximum @OVERALL height 1.4375 inches nominal
@OVERALL width 1.219 inches nominal @REGISTER quantity 4 @REGISTER
function add single register single Ti er @FIGURE quantity
per register 10 single register single tier @ACTUATING device
location top center single Reg ister single tier @NUMERAL display
method wheel @NUMERAL readout 00000 minimum and 99999 maximum
single register single tier @SHAFT rotation direction and maximum
speed in R PM 2400.0 clockwise all registers all tiers @SHAFT
revolutions per count 0.01 single registe R single tier @MAXIMUM
count rate 10.0 per second single regis ter single tier @MOUNTING
type for which designed shaft single R egister single tier
14 -EA Del to Mechanicsburg PA 17055 Del by 115 days. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. 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-120 SN195217)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--PISTON, LINEAR ACTUA
SOL SP0440-98-Q-R601
DUE 062298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98110001111 NSN 6615-00-239-9792, piston, linear
actua, parkerhannifin Corp control systs Div. CAGE 82106, P/N
27206, HR Textron Inc., Controls Div., CAGE 81873, P/N 41004742
21 -EA Del to McClellan AFB CA 95652 Del by 30 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award 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-120 SN195230)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--COMPENSATOR, ELECTRONIC, MAGNETIC COMPASS
SOL SP0440-98-Q-R600
DUE 062298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98111000465 NSN 6605-00-241-8996, compensator,
Electronic, Magnetic COMPASS, Honeywell Inc. Defense Avionics
Systems Div., CAGE 07187, P/N 1780595, critical application
item. 26 -EA Del to Jacksonville FL 32212-0097 Del by 128 days.
25 -EA Del to San Diego CA 92132-5044 Del by 128 days. 44 -EA
Del to Bremerton WA 98314 Del by 128 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a 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-120 SN195231)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ALARM DETECTOR
SOL SP0440-98-Q-R608
DUE 062298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98117000890 NSN 6665-01-340-1693, alarm detector,
environmental Tech nologies group Inc., CAGE 23667, P/N 2422800
Tech data availability: CICA: see AID, no addl data. Lithium
Battery (6135-01-277-2562) is not hazardous, it contains only
1/2 gram of lithium & if Battery is dead, it can be trhown
in trash (per Tom mccarley/hzds BR/5609). 10 -EA Del to FPO
AP 96603-7121 Del by 60 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award 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-120 SN195233)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--WATTMETER
SOL SP0920-98Q-A252
DUE 060498
POC Renee Frederick, Contract Specialist/614-692-7609
DESC: Notes 1 and 26 apply. NSN6625-01-243-3605' PR YPE98110001105;
Wattmeter. Approved sources: MK Electronics (0BZM1) p/n MK701-216,
Plainville Electrical Products (47750) p/n AD9371-1 Piece 7,
Hughes Corp. (88416) p/n 1964952. No data is available. Alternate
offerors are required to provide a complete data package including
data for the approved and alternate parts for evaluation. Quantity
of 40 each to be delivered in 150 days after date of award.
Provide pricing for all incremental quantities listed. ABVM
and DEF apply.
LINKURL: http://www.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: renee_frederick@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN195337)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PLASMA SPRAY GUN POSITIONING SYSTEM WITH MOTORS
AND CONTROLLER
SOL 53SBNB860060
DUE 051898
POC Contracting Officer, Joan M. Smith - (301) 975-6458; Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860060,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is set aside for small businesses. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3545, and the small business size is 500 Employees. The National
Institute of Standards and Technology (NIST) has a requirement
for: CLIN Item #0001: a quantity of one (1) Velmex Unislide,
or equal, Three-Axis Plasma Spray Gun Positioning System with
Motors and Controller, which will be used for scanning plasma
spray coatings. The system shall have 3 axes, as follows: X
(left to right; right to left), at a minimum velocity of 30
inches per second with 15 pound load; Z (vertical up; vertical
down) at a minimum velocity of 30 inches per second with 15
pound load; and Y (in and out; out and in from substrate) at
a minimum of 1 inch per second. The 3-axis system shall have
36 inches of travel on X and Z, and 8 inches on Y. The system
shall include Mini Tec slides, and motors, 3-axis controller
and all necessary software for external control from a PC computer;
CLIN Item #0002: a quantity of one (1) Velmex UniSlide, or
equal, Two-Axis Substrate Positioning System with Controllers
and Motors, to be used for scanning substrates in plasma spray
coatings. The system shall have 2 axes, as follows: X (left
to right; right to left) at 20 inches per second, and Z (vertical
up; vertical down) at 8 inches per second. The X axis shall
have 24 inches of travel and the Z axis shall have 17 inches
of travel, with 3 pounds payload. The system shall include
all motors, controllers and software required for external
control by a PC computer. The positioning and scanning systems
described in CLIN Item #'s 0001 and 0002 above shall be programmable
by a non-programmer in a reasonable length of time (one working
day), shall have the capability of being controlled by a standard
200 mhz computer or faster, shall be robust enough to handle
the demands for scanning a plasma spray gun or substrates in
plasma spray coatings in a heavy-use research environment.
CLIN Item #0003 a quantity of one (1) Velmex MB601 8W4J-56,
or equal, UniSlide Assembly, with 6 inch Slider; CLIN Item
#0004 a quantity of one (1) Velmex 4-927, or equal, Stepper
Motor Slosym M091-FD09; CLIN Item #0005 a quantity of one (1)
Velmex 3-761, or equal, AG000XY Adapter Plate; CLIN Item #0006
a quantity of one (1) Velmex NF90, or equal, Programmable Controller
for 4 Motors, one at a time. CLIN Item #'s 0003, 0004, 0005
and 0006 will be used with existing Velmex UniSlide components
and shall therefore mate, match and be completely compatible
with a Velmex Model B4836TS, 2-axis positioner with rotary
table. Delivery is desired within 6 weeks after receipt of
order (ARO) and required within 8 weeks ARO. Delivery location
is the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. The
FOB Point shall be Destination, Gaithersburg, Maryland. The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: Technical capability
to meet or exceed the Government=s specifications, Past Performance
and Price. Technical evaluation criteria, when combined, are
equally important to price. The Government will award a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding the Government's
requirement and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/ requirement will be construed by the Government
as inability to meet the need or the offeror's taking exception
to it. All vendors are to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; (13) 52.225-18, European Union Sanction
for End Products; (15) 52.225-21, Buy American Act, North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All interested, responsible, small businesses should submit
quotes, by 3:00 PM, Washington, DC time, on May 18, 1998, to
the National Institute of Standards and Technology, Acquisition
and Assistance Division, ATTN: Tamara Grinspon, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax. See Numbered
Note 1.
LINKURL: http://www.nist.gov/admin/od.contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN195364)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--TEKTRONIX DIGITAL OSCILLOSCOPE
SOL N00161-98-Q-0088
DUE 060898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date for the Request for Quotations N00161-98-Q-0088
for Tektronix Oscilloscopes and memory option is changed from
26 May 1998 to 8 June 1998.
CITE: (W-120 SN195373)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--TRANSDUCER
SOL N00173-98-Q-0058
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one dual
range force rebalance transducer with normal force (part number
2KFRTN1) or equal. Please find RFQ package at http://heron.nrl.navy.mil/
supply. Paper copies of RFQ will not be issued. See Numbered
Note(s): 1.
CITE: (I-120 SN195401)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ONE(1) EACH HYDRAULIC PRESSURE PUMP (ARMY DRAWING
13534024) TWENTY-NINE(29) EACH HYDRAULIC PRESSURE PUMP (ARMY
DRAWING 13534024)
SOL DAAH01-96-R-0376
DUE 061298
POC Contact LaVerne Askew, AMSAM-AC-SM-T, (205) 955-8126, Contract
Specialist; Shirley Hill, (205) 842-7436, Contracting Officer
(PCF)
DESC: The U.S. Army Missile Command has a requirement for one
(1) Each First Article, Hydraulic Pressure Pump and twenty-nine
(29) Each Production Quantity without First Article, Hydraulic
Pressure Pump--The proposed procurement listed herein is solicited
small business set-aside. An Evaluation shall be performed
to determine if each proposal is technically acceptable clearly
showing each function included in the specification is addressed
in the proposal-each offeror must respond to each functional
requirement of the specification-Request solicitation package
from address above, ATTN: AMSAM-AC-SM-T.
CITE: (W-120 SN195419)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--FRUIT AND VEGETABLE WASHING SYSTEM
SOL 09-3615-98
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Services (ARS), requires
a Fruit and Vegetable Washing System within a BL-2-LS containment
system be furnished and delivered F.O.B. Destination within
consignee's premises to the Eastern Regional Research Center
(ERRC) in Wyndmoor (Philadelphia), Pennsylvania. The equipment
shall be similar to commercial fruit and vegetable equipment
and will closely simulate unit operations applied to these
commodities in commercial packing and processing facilities.
Solicitation No. 09-3615-98 contains further information and
the plans and specifications will be available on or about
June 1, 1998. Requests must be in writing and include your
company's name, mailing address, telephone and fax numbers
and received in the CO's office by May 25, 1998.
CITE: (W-120 SN195445)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE
SOL N0038398QD255
DUE 060998
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-99-257-1090-GF, SPEC NR TDP VER 001, Qty 14
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM. 0NLY APPROVED SOURCES
WILL BE CONSIDERED., See Note 22 (ACAVI0430065-190)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-120 SN195473)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF X-Y-X-O POSITIONING CONTROLLER SYSTEM
SOL 562-73686-920
DUE 051398
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of an X-Y-X-O positioning controller system.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Exonic Systems in Exton, PA. This system is required in order
to complete radiation testing for several GSFC Projects, including
the Spartan Mission. The system to be purchased is required
by June 1, 1998. The Project requires a Galil motion controller
in order to be compatible with existing equipment; software
development support for the controller is also required by
the company. The Project requires the company to be local to
GSFC, as to support an interactive process during software
development. Exonic Systems can meet Project requirements,
and is willing to support software development. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-73686-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195594)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--DISTRIBUTION JUNCTION
SOL N00604-98-Q-B463
DUE 051998
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite K. Mattson, Contracting Officer
DESC: 17. DISTRIBUTION JUNCTION UNIT SOL N00604-98-Q-B463 DUE
051998. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-98-Q-B463 applies
and is issued as a Request For Quotation (RFQ). All references
to "offers" are understood to be "quotations". This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Government
intends to award on a sole source basis on Walkerflex Parts.
The standard industrial code is 3678 the business size standard
is 500 employees. A list of contract line item number(s) and
items, and quantities are : Clin 0001, DISTRIBUTION JUNCTION
UNIT WITH TWO-OUT CONNECTORS, P/N SDJ-P0-2, 300 each; Clin
0002, CABLE SET, P/N MPSC-PO-15P0, 15 FT length with out-connector
on one end and pigtail on the other end, 600 each;. Clin 0003,
POWER DISTRIBUTION UNIT, P/N SDU-PO-6, with 6-out connectors,
200 each; Clin 0004, POWER DISTRIBUTION UNIT, P/N SDU-PO-4
with 4-out connectors , 100 each. Delivery is to be made FOB
Destination to NAVSECGRUACT KUNIA, Bldg 23, Schofield Barracks,
HI 96857 within 45 days after receipt of contract. Acceptance
shall be made at destination. FAR 52.212-1, Instructions to
Offerors - Commercial Items is incorporated by reference and
applies to this acquisition. 52.212-2 , "Evaluation Commercial
Items" is incorporated by reference and applies to this acquisition..
The Government will award a purchase order resulting from the
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations (1) technical capability of
the item, (2) price and (3) warranty. Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications Commercial Items" with its
quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications Commercial Items" with its quotation. FAR
52-212-4, "Contract Terms and Conditions Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5 "Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items" applies to this
acquisition along with the following additional FAR clauses,
cited in clause 52.212-5; 52-226-26, "Equal Opportunity", 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 , "Affirmative Action for Handicapped Workers", 52.225-3,
Buy American Act Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act North American Free Trade Implementation Act Balance
of Payments Program". DFARS 252.212-7001, "Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items" applies
to this acquisition along with the following additional DFARS
clauses, cited in clause 252.212-7001: 252-225-7001, "Buy American
Act and Balance of Payment Program" and 252.225-7007, "Trade
Agreements". Simplified Acquisitions Procedures apply. Offers
responding to this announcement should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposal which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. All responsible offerors shall submit
fax quotes to Joeanne Fletcher-Myles, 808-471-0811/8865. The
written quotes and the above required information must be received
at this office on or before 19 May 1998, 4:00 p.m., Hawaiian
Standard Time. Quotations may be sent to: Regional Contracting
Department, Fleet & Industrial Supply Center, First Deck, 1942
Gaffney Street Suite 100, Pearl Harbor, HI 96860-4549. *****
CITE: (W-120 SN195596)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CUSTOM PHOTOACOUSTIC DETECTOR
SOL RQ98-018
DUE 051598
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to acquire a CUSTOM
PHOTOACOUSTIC ACCESSORY designed and manufactured for the analysis
of solids and liquids using Photoacoustic Fourier Transform
Infrared Spectroscopy (PA-FTIR). Preliminary results using
a commercially available photoacoustic accessory with silica
on a 9mm filter indicate that the PA-FTIR method may be feasible
for occupational sampling. The Government requires a photoacoustic
accessory that can accommodate 37 mm filters (and 25 mm and/or
47mm if possible) at full beam width. (These filters are often
non-uniformly loaded with the majority of the material being
in the center of the filter.) The unit must be able to fit
into the sample compartment of a Perkin Elmer Paragon 1000
FTIR or attach to the left side as an external component. It
must be able to interface both electronically and optically
with the Perkin Elmer Paragon 1000 FTIR to produce PA- FTIR
spectra. The unit must have a desktop power supply, a cord
set specific for country or operation, signal cable specific
for FTIR, sample cups, and Allen wrenches (or the specified
tools required for operation and maintenance). The unit also
requires a liquid crystal for imaging infrared radiation beam
position, carbon black standard, an operating manual, applications
literature including any unpublished data on operation and
performance of the custom attachment and a one year warranty.
A storage case with appropriate insulation so that all parts
may be contained in it for travel and storage must also be
provided. Vendors capable of providing such a custom photoacoustic
accessory are invited to submit appropriate documentation,
literature, brochures and references to Brenda L. Goodwin,
Reference: RQ98-018, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale
Road, Morgantown, WV 26505. If no organizations respond and
demonstrate their capabilities within 15 days after posting
of this notice, the Government intends to negotiate on a sole
source basis with MTEC Photoacoustics, Inc., 543 Forrest Glenn
Street, Ames, IA 50014. This notice is issued for informational
purposes.
CITE: (W-120 SN195333)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS
SOL TFTP-97-HS-68VA1
POC Sharon Flannery (253)931-7898
DESC: THis is a modification to solicitation TFTP-97-HS-68VA1
changing solicitation to a continuous open season. Contract
period will be for five years from date of award. If you
have already requested a copy of this solicitation do not request
another. This solicitation was originally planned to be issued
in March 1998 however it will be issued in May 1998
CITE: (W-120 SN195424)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--IM7/LARC - PETI-5 UNDIRECTIONAL PREPREG
SOL 1-063-DMB.5006
DUE 051498
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
IM7/LaRC PETI-5 (5000 g/mol) Prepreg: The prepreg shall be
IM7 carbon fiber impregnated with LaRC PETI-5 (5000 g/mol)
poly(amide acid) solution [a polyimide precursor] and made
into a 24 -wide tape with all fibers oriented in the same direction
(unitape). This unidirectional prepreg shall have a fiber areal
weight of 145 grams per meter squared (145 g/m2), a resin content
of 35 1 2 percent, a volatile content of 22 1 2 percent, minimum
fiber crossovers, minimum tape splits, excellent fiber wet-out,
and good resin distribution across the width. The quantity
is 400 libs with a required delivery period of 30 days. NASA/LaRC
intends to purchase the items from Cytec Fiberite Inc., under
the statutory authority of 10 U.S.C.2304(c)(1). No alternate
sources known at this time. Available from one responsible
source. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DMB.5006
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195450)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SPOOL, CABLE
SOL SP0450-98-Q-C784
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG98072000042 NSN 6920-00-125-5284, spool, cable.
presnal Engineering Co., CAGE 65454, P/N 29-0429-1, brendell
manufacturing Inc., CAGE 09555, P/N 29-0429-1. Goodman Ball
Inc., CAGE 62502, P /N 29-0429-1, Rheaco Inc., CAGE 31362,
P/N 29-0429-1, F an D H Mfg Corp., CAGE 06076, P/N 29-0429-1.
Cadium plated, 8.800 in LG action started Comp Code F 83213
30 -EA Del to (Call contracting office) Del 60 DARO. Specifications,
plans or drawings relating to the procure Ment described are
not available and cannot be furnished by the GOV'T.NOTE 1.
the final contract award decision may be based upon a combination
of price, past performanc E and other evaluation factors as
described in the solic itation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-120 SN195220)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 69--VEHICLE SKID SIMULATOR
POC Renea Morton, 202/435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Skid Car U. S. A., Inc., DBA/SkidCar System,
Inc., 19363 Williamette Drive, West Limm, OR, 97068, for one
(1) vehicle skid simulator, spare hydraulic clamp fittings,
spare electrical connectors, spare sensor, spare hinged actuating
arm and training for 3-4 instructors (4-days) and 2 mechanics
(1-day). The vehicle skid simulator is a patented product and
SkidCar Systems, Inc. is the exclusive distributor of this
device in North America. Delivery 90 days ARO, F.O.B. Destination,
Inspection and acceptances shall be at destination. Solicitation
package is not available. This is a notice of intent to sole
source and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 15 calendar
days of the date of this notice. Prospective offers must also
provide information detailing past performance in providing
similar or like services, for the past three years, at time
of proposal submission. The Government anticipates an award
date on or about May 22, 1998. Please note: Quotes submitted
by FAX will not be accepted. All responsible offerors shall
mail quotes to the U. S. Secret Service, Procurement Division,
1310 L Street, NW, Suite 730, Washington, D.C. 20223, ATTN:
Renea Morton before 3:00 PM, May 15, 1998. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. See Note 22.
CITE: (W-120 SN195552)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 69--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195280)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--333+ MHZ NT WORKSTATIONS
SOL GS991086081
DUE 051598
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: This is a synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information include in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a Request
for Quotations (RFQ) for the following three configurations
of information technology systems. This is also to inform that
all applicable provisions and clauses are those in effect through
Federal Acquistion Circular 97-04. This is also a full and
open competition. All units will be delivered to: National
Park Service, AKSO, 2525 Gambell Street, Room 107, Anchorage,
AK 99503. Incorporated are the following FAR clauses: 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contraact Terms and Conditions--Commercial
Items; and 52.212-5--Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items.
Quotes are needed by close of business 5/15/98. 1. Dual
333 Mhz Pentium II Processor w/512 ECC Cache; 256 MB RAM; 32
bit PCI graphics w/2MB DRAM; 17" EV700 color monitor; two 9
GB SCSI hard drives; min 12X cdrom; 3Com PCI 10/100 TP Ethernet
Network Card or equal; 104+ keyboard; PS/2 compatible mouse;
NT Server 4.0 operating system; Server management software;
4 - 8GB SCSI DAT Drive w/DAT tape; min 650 watt UPS; tower
case; one each ______________ 2. Dual 400 MHZ or higher
Pentium or better; Tower style with redundant power supplies
and cooling; minimu 512KB write back cache; 1GB memory in 8x128
Meg Dimms; 1.44MB diskette drive; 6 each 9GB or larger SCSI-3
10,000 RPM Seagate drives with dual 32 MB raid 5 (dual channel)
u-wide hard drives -- drives are to be hot swapable; 12/24c
speed SCSI CDROM; DLT 4000, 20/40 GIG tape drive unit for backup;
PCI Based Video -- PCI 2MB video ram min with 64 bit PC graphics
accelerator; 19.8" viewable color monitor or better; PCI based
nic--PCI ethernet combo network card installed with NT drivers
10/100 ability; Operating System -- Windows NT Server 4.0 with
10 clients prefloaded with CDROM; 14000 watt UPS unit with
software; microsoft mouse; one each ______________________
3. 333 MHZ Pentium II Processor w/512k ECC Cache; 128MB
Ram; 32 bit PCI Graphics w/2MB DRAM; 17' color monitor; 3 --
4GB SCSI 7200 RPM hard drives; 3.2" 1.44MB diskette drive;
13X min- 32X max SCSI CDROM; 3Com PCI 10/100 TP Ethernet Network
Card; 104+ keyboard; PS/2 compatible mouse; NT server 4.0 (1-4
CPU's); infomanager server w/active CPR; 4 - 8GB SCSI DAT Drive
w/DAT tape backup; five each _______________________ All
systems must be year 2000 compliant as well as meeting the
low energy compliance for the Federal Government Information
Technology. If responding to this request for quotation,
please reference by item # 1,2, or 3. This is not an all or
nothing, the best price per unit which fully meets the specifictaion
will be selected.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-119 SN195109)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--RSX MEMORY MODULE
SOL F04606-98-R-26068
DUE 061998
POC For copy, contact the info office indicated., For additional
information contact Mansour.2am/Pkl-3/[916]643-3175
DESC: Item 0001 NSN 7025-NC-B01-0120 P/N: 3031-01, 2ea. Applicable
to: Motr Radar Program. Destn: HILL AFB, UTAH. Delivery: 30
SEP 98 2 ea NO DATA AVAILABLE The approximate issue/response
date will be 20 May 98. To: ENCORE MFG INC, CORAL SPRINGS FL
33065. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-120 SN195257)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--SOFTWARE INTERFACE DEVELOPMENT FOR CAFTA AND RELATED
SOFTWARE TOOLS
SOL 98042NA1
DUE 051598
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.l.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
services to develop a simple Event Sequence Diagram Editor,
enhance PRAQUANT software tools to meet specific quantification
needs of NASA/JSC, update PROJECT software program, and train
NASA personnel to use the new modeling tools. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the services from Science
Applications International Corporation (SAIC) pursuant to 10
U.S.C.2304(c)(1). SAIC is the only provider of these services
since SAIC is the only vendor which has access to the propriety
software source codes. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98042NA1
LINKDESC:
EMAILADD: frances.l.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195321)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARES FOR MSTRAP PROCESSOR
SOL N66604-98-Q-3768
DUE 050798
POC G. Shenberger, at (401) 832-3006, x324; Fax (401) 832-4519
DESC: 17. DESCRIPTION: The Naval Undersea Warfare Center, Division
Newport, Rhode Island requires spares for the Multi-Sensor
Torpedo Recognition and Altertment Processor (MSTRAP) for OPEVAL.
These spares must be exact duplicates of those in the MSTRAP
because compatibility is essential in order to preserve the
integrity of the system. NUWCDIVNPT intends to purchase 8 each
Frequency Engineering Laboratory Power Control Assembly, PN
K434000068; 6 each FEL Data Cable (AS to PCA), PN K434001016;
1 each FEL Filter, PN P090008801; and 2 each FEL Panel Contol
Display, PN K4340010001. We will use FAR Part 12 and 13 procedures.
We intend to solicit 7 May 1998 and award on 8 May 1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-120 SN195343)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer (781) 860-7138, jeanne.davis@gsa.gov
DESC: The Government conducted an evaluation of Performance Record
for potential offerors on the FBI's ISI procurement, FEDCAC
Project 118. Participation in this evaluation was voluntary
and failure to participate does not preclude a team from submitting
a proposal in response to the RFP. The evaluation was conducted
in order to allow the Government to provide participating teams
with information on the probability of future success in this
procurement. As a result of this evaluation the Government
identified four teams that are most likely to have success
in the ISI procurement. The four teams are led by the following
prime contractors: Lockheed-Martin Information Systems, Raytheon,
SAIC, and Unisys Corporation. The Government anticipates the
release of the RFP by May 29, 1998. The Government will post
changes to the Sections of the draft RFP as they occur and
will periodically post the answers to questions received as
a result of the draft RFP from interested parties entered on
the FEDCAC home page (www.gsa.gov/fedcac).
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-120 SN195417)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS
SOL RFQ-98-Q-41
DUE 050798
POC Contact: Kathleen Wilson (202)/435-7167; Fax (202)/435-7138
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. Solicitation number 98-Q-41 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 5045 Computer Equipment, Peripherals
and Software, and the small business size standard is 100.
The U.S. Secret Service has a requirement for the following
four items in the specified quantities: Item No. 1: Seventeen
(17) Dell P6400 computers (SKU # 220-0501) with the following:
Mouse Pad (310-0007); Microsoft PS2 Intellimouse (310-3600);
the following additional items are to be factory installed,
Reduced Documentation for GXaE M/GNL systems (310-2268); Win95
Spacesaver Keyboard (310-1234); 64MB, ECC, SDRAM, 1DIMM, 100MHz,
GX1, 350+Mhz (311-0512); 14-32X CD-ROM, IDE (313-0524); 3.5"
1.44MB floppy drive (340-0701); 4.3 GB IDE Hard Drive, GX1,
M/T, 350 Mhz (340-0738); Windows 95, CD-ROM, OSR2.1, Optiplex/WS
(420-6108); Active Expansion Riser for GX1 M/T Systems, 3PCI/2
Shared/2 ISA Wakeup on Lan (430-0118); first year next business
day on site warranty service (900-1350); and years 2 and 3
next business day parts delivery service (900-5112). Item No.
2: Seven (7) Dell 17" color monitors Model D1025TM, UltraScan
1000HS (320-0120); Item No. 3: Three (3) 4GB SCSI Hard Drive,
SCA for Dell Poweredge Servers (340-7678); and Item No. 4:
One (1) Poweredge Expandable Raid Controller with 4MB, customer
install (340-0067). The Contractor shall deliver the complete
quantity; FOB Destination, US Secret Service, 1800 G Street,
NW, Room 942, Washington, DC 20223. Delivery within five (5)
business days of receipt of award. The Government intends to
award a firm fixed price contract, to the offeror whose quotation
conforming to the specification will be the most price advantageous
to the Government. All responsible small business sources may
submit a bid, proposal or quotation which will be considered
by the USSS. Please note price quotes by fax transmission will
not be accepted. All responsible offerors shall mail quotes
to the U.S. Secret Service, Procurement Division, 1310L Street,
Suite 730, Washington, DC 20223, Attn: Kathleen Wilson; no
later than the 4:00 P.M. Thursday, May 7, 1998. Award is anticipated
within thirty (30) days of receipt of proposals. See numbered
NOTE 1.
CITE: (W-120 SN195442)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SOURCE CODE, EXECUTABLES AND DESIGN AND
USER DOCUMENTATION
SOL N00178-98-Q-0144
DUE 052098
POC Roberta A. Sanford 540-653-7819 R. K. White 540-653-8871
DESC: The Naval Surface Warfare Center, Dahlgren Division, (NSWCDD),
intends to procure on a sole source basis from Solipsys Corporation
Tactical Display Framework (TDF) Software to support the Science
and Technology (S&T) Manning Initiative Research Project, specifically,
in support of the Advanced Multi-Modal Watchstation and Air
Dominance Demonstration development. TDF will also be used
as a basis for developing future Aegis Display System requirements
and prototypes. NSWCDD will procure TDF 1 EA, inclusive of
source code, executables and design and user documentation.
The S&T Manning Initiative is aimed at manning optimization
for SC-21 Surface Combatants. The project participants include
NSWCDD, SPAWAR Systems Center, NAWC/TSD, and a host of private
companies. Human Factors research in Tactical Human Computer
Interfaces (HCI) will be conducted to determine methods of
information presentation that support a reduction in Combat
Information Center (CIC) manning levels. Several rapid display
prototypes, including an Aegis like Tactical Situation Awareness
Display (TACSIT), will be developed to validate new display
and HCI concepts. The results of these studies will also be
considered for possible backfit into the Aegis modernization
program. The TDF software must be an adaptable, graphical Command
and Control system capable of supporting the growing needs
of the warfighter. The TDF software must also meet all of the
project's requirements as follows: the software developed in
this project must be made available to the DD-21 industry teams.
Therefore, it must be portable to many different computer hardware
platforms, since NSWCDD can not predict the specific computer
hardware that industry will propose.; The developed software
must be able to be used in parts or as one product. It must
not be a monolithic program. The software must be extendible
and support localized modification. Therefore, the software
must be developed using sound object oriented design and programming
principles.; The software must be written in the standard Java
programming language since other team members are currently
developing software in Java. A common programming language
facilitates integration with different project components being
developed by other Navy Laboratories and industry team members.;
Research Projects at NSWCDD will use the software to build
upon the Aegis Display System. The software must roughly implement
the requirements of the John Hopkins University/Applied Physics
Laboratory (JHU/APL) Common Display Kernel (CDK). The current
state of practice for surface combatant displays, the Aegis
Display System, is derived directly from CDK.; The software
must have a TACSIT that presents a user-selectable track symbology
overlaid on high-resolution, World Vector Shoreline (WVS) and
Digital Terrain Elevation Data (DTED) digitized maps. Variable
symbology is required to support operator usability testing
and work load analysis. It must also support a track hooking
as well as a pre-hooking algorithm as defined by the Dr. Glen
Osga of SPAWAR Systems Center. These features will support
HCI research and development to improve operator productivity
and decision making capability.; The software must Year 2000
compliant; The software must provide a mechanism that permits
software developers and system operators to alter the color
of any object, such as track symbology, maps, and history points.
This mechanism shall allow for the application of color schemes
to groups of objects. Groups shall include sensor, identification,
and/or category, among others. These features will support
HCI research and development to improve operator productivity
and decision making capability.; The software must provide
a History Filter feature allowing the operator to customize
the display of history points for hooked tracks or groups of
tracks sharing similar characteristics. These features will
support HCI research and development to improve operator productivity
and decision making capability.; The software must include
a Record/Playback feature that provides a way to record and
playback track scenarios to preserve scenario consistency during
usability and workload testing of various human subjects.;
The Software must include a Random Track Generator that can
inject up to 4096 simulated tracks into the system in several
distribution patterns. The ability to specify ID and category
of the generated tracks must also be provided. This will facilitate
stand-alone testing; The software shall provide weapons and
engagement display support. Award is to be made utilizing Simplified
Acquisition Procedure. The government shall not issue a written
quote as all necessary information is contained in this announcement.
All interested parties should submit their quote in writing
by mail or fax to: Naval Surface Warfare Center Dahlgren Division,
Attn: Roberta Sanford/Code SD18, 17320 Dahlgren Road, Dahlgren,
VA 22448. All responsible sources shall provide their CAGE
code, DUNNs number, and taxpayer identification number. Reference
quote number N00178-98-Q-0144 in your response. Fax number
is 540-653-6812. Closing date is 20 May 1998. Anticipated award
date is 26 May 1998 with delivery by 1 June 1998, FOB Destination.
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-120 SN195455)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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-0118
DUE 050898
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-0118 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Support services to replace an
automated data processing system which is currently outdated
and not Y2000 compliant with a standard system using technologically
advanced information management techniques and telecommunications
capabilities. Hardware involved: Honeywell Mainframe Computer
with 2 nine-track magnetic tape drives, 3 removable 256Mb mass
storage devices, one 80-column card reader and one card puncher.
Unisys S5000/80 Mainframe computer with one magnetic tape drive,
3 500Mb mass storage devices, one removable 80Mb mass storage
device, one 60Mb cartridge tape drive and 2 110V UPS's. Server
based on a Pentium 166MHz NT workstations. Software: Operating
systems: MOD400 for the Honeywell Mainframe, UNIX Ver 5 for
the Unisys Mainframe, Oracle-8 for the Oracle Server and developer
Windows NT 4.0 Server and Workstation for the Windows NT 4.0
LAN designer and LAN clients. Services required: Develop system
requirements, develop technical system design, define functional
requirements, identify interfaces, prepare user manuals, determine
software requirements, determine security requirements, develop
database requirements, software installation, develop training
plan, develop training course material, develop reports, document
internal controls, conduct user training, develop conversion
programs, deploy system, and finalize user manuals. The end
result should be a fully operational supply contract management
system, including all operator and user manuals as well as
documentation of database design and modeling and troubleshooting
guidance. Place of performance is Giessen, Germany. Duration
of Task is from June, 1998 to September, 1999. FOB Giessen,
Germany. No partial quotes will be considered. No substitutions
or variations will be allowed. Please acknowledge all requirements
on quotations. 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 representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. 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 May
8, 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. (AC0430063-01)
CITE: (I-120 SN195461)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL - AND OTHER REPLACEMENT PARTS
SOL N0038398RD254
DUE 060998
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7021-01-381-1033-GF, Ref Nr 8506200-914, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE FOR THIS PACKAGE. ONLY APPROVED
SOURCES WILL BE CONSIDERED. THERE ARE 13 NIINS ON THIS REQUIREMENT.,
See Note 22 (ACAVI0430065-191)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-120 SN195474)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 70--HARD DRIVE!!
SOL F1162398T1105
DUE 051198
POC Contact, Leo Rodgers, III, SrA, USAF 618/256-1500 ext 334/Contracting
Officer, Jane Bailey, ext 234!!
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. (ii) The solicitation number is F11623-98-T1105
and the solicitation is issued as request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. (iv) This solicitation is set-aside 100% for
small business and the associated standard industrial classification
code is 3571 and small business size standard is 1,000 employees.
(v) There is one line item. The quantity is 50 each. (vi) Hard
drive, 9GB, external SCSI with case and 50-pin SCSI cable for
sun Sparc 5 American Computers and Engineers P/N: XS1-9000-CIW
(Seagate P/N ST1917 modified with case which changes 68 pin
connector to 50 pin connector) or equal. (vii) Delivery required
31 May 98/1500 to 375 CSS/SCOSA ATTN: Vicky Rose, MARK FOR:
FU0441 Contract Number, BLDG 4157/418 Missouri ST, Scott AFB
IL 62225-5015; and FOB shall be Destination. (viii) The provision
at FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (a)(7) is changed to read:
Any resulting contract will be subject to FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. (ix) The
provision at FAR 52.212-2, Evaluation -- Commercial Items,
applies to this acquisition. Paragraph (a) is supplemented
to read: price and technical capability are the evaluation
factors. (x) Quoters must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with quote. Copy of provision may be requested
by e-mail (listed below) or fax to 618-256-5237 ATTN: SrA Rodgers.
Quote will not be considered without completed provision. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions --
Commercial Items, applies to this acquisition. Paragraph (o)
is supplemented to include the following: Contractor shall
provide the government with all standard commercial warranties.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders -- Commercial
Items, applies to this acquisition. The clauses at the following
subparagraphs apply: (b)(6), (b)(7), (b)(8) and (b)(9). The
clauses at DFARS 252.212-7000, Offeror representations and
certifications-Commercial Items, and DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
apply to this acquisition. DFARS 252.225-7001 in DFARS 252.212-7001
applies. (xiv) The Defense Priorities and Allocations System
(DPAS) does not apply to this acquisition. (xv) The Commerce
Business Daily Numbered Note 1, 100% Small Business Set-aside.
(xvi) Quotes are due on 11 May 98 NLT 1630 CST at the 375th
CONS/ LGCS, Scott AFB IL. Quotes may be faxed to 618-256-5237
ATTN: SrA Rodgers or mailed to address above (see #7). (xvii)
Senior Airman Leo Rodgers, III is the point of contact for
this solicitation. SrA Rodgers may be reached at rodgerlo@wing.scott.af.mil
or 618-256-1500 ext 334.
EMAILADD: rodgerlo@wing.scott.af.mil
EMAILDESC:
CITE: (W-120 SN195482)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 70--SERVICE SOLVENT CLEANING VATS
SOL DAAC79-98-B-0006
DUE 052698
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: This solicitation DAAC79-98-B-0006 for Service Contract
to provide parts washer units cleaning on-site at Red River
Army Depot, Texarkana, Texas has been canceled due to change
in Government Requirements.
CITE: (I-120 SN195512)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--OTV-S DIGITAL VIDEO ROUTING SWITCHER
POC Sharon L. White, Contracting Officer, Phone 407-867-7220,
Fax 407-867-1155, Email Sharon.White-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for an
OTV-S Digital Video Routing Switcher. The Government intends
to acquire a commercial item using NASA FAR Supplement Part
1871, Midrange Procedures. The SIC Code and Size Standard are
_3679_and _500_, respectively. The DPAS Rating for this procurement
is DO-A7. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-04. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 22, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. OTV-S DIGITAL
VIDEO ROUTNG SWITCHER This acquisition is for one (1) digital
video vertical interval switching system capable of providing
X-Y non-blocking routing of any 384 video inputs to any and
all 640 video outputs. The switching system shall provide a
single level 96 input by 96 output analog audio matrix. Module
frames and wiring shall be provided for video matrix expansion
to 384 inputs by 768 outputs and audio matrix expansion to
two full levels of 128 inputs by 128 outputs. No single point
failure of the system shall result in the loss of more than
64 video input or 64 video output paths. The video input and
output formats shall be Society of Motion Picture & Television
Engineers (SMPTE) Standard 259M (C&D). A switch control system
shall be provided. The switcher video and audio output control
panels shall be configurable as single output control panels,
dual output panels, five output control panels and full function
X-Y control panels. The X-Y control panel shall support full
in and out configuration control of the switching matrix. The
control system shall provide four full function X-Y panels.
All control panels shall be operational for distances up to
1000 feet away from the switching system. Control bus design
shall allow independent user panel operation where no single
failure point will affect more than 64 outputs. The switching
system shall provide an industry standard external interface
that will allow full switcher control and status functionality
via a Government Control System. The external interface should
be Ethernet 100 base-T. The switching system should include
the ability to accomplish sequencing, salvos, evoke system
diagnostics, and display and store switcher status data. Factory
acceptance test(s) shall be at the Contractor facility and
a final on-site acceptance test shall be at the Kennedy Space
Center, FL. The acceptance test procedure shall be submitted
with the proposal for review and approval by the Government.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0039
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195530)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--70 HP SYSTEM MODEL J2XXX1
SOL N68936-98-Q-0798
DUE 051598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: This modifies synopses record number: 2049PR700006, published
on 03/11/98. The line items are modified to read as follow:
1. (1 ea) Hewlett Packard Mode J2xx1, 2. (1 ea) A4458A - HP
VIS model J2240 SPU, 3. (1) A4030E PC-AT Mini DIN local kit
10.X &11.X, 4. (1 ea) A4030E ABA U.S. English localization,
5. (1 ea) A4030E APZ HP_UX version 10.20, 6. (1 ea) A4576A
21"/19.9 Viewable Color Monitor, 7. (3 ea) A4517A 256 MB ECC
Memory Module (EDO), 8. (3 ea) A4516A-OD1 Factory integrated,
9. (1 ea) A4554A Visualize-fx6 Adv Perf. 3D solids, 10. (1
ea) A4554A-OD1 Factory integrated, 11. (1 ea) A4567A add 4GB
DDS2 Dat Drive (8GB w/comp), 12. (1 ea) A4467D-OD1 Factory
integrated, 13. (1 ea) A4507A Fast CD-ROM drive for J class
systems, 14. (1 ea) A4507-OD1 Factory integrated, 15. (2 ea)
A4570A 9GB Ultra SCSI disk with WSE interface, 16. (2 ea) factory
integrated, 17. (1 ea) PH-UX Media for Work Station, 18. (1
ea) B3782FA-)D1 Factory integrated, 19. (1 ea) B3782FA-ABA
U.S. English localization, and 20. (1 ea) B3782FA-APZ HP-UX
version 10.20. This requirement is sole sourced to Hewlett
Packard (not Ostari Inc. as previously advertised)for Unique
Capabilities and must be compatible with the existing system
and software. Award is now expected to be made on or before
98 May 18.
CITE: (I-120 SN195564)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA DOT MATRIX PRINTERS/SERIAL INTERFACE CARDS
SOL F0162098T0560
DUE 051198
POC SrA Robert Wilson, (334) 416-5203
DESC: This is a combined synopsis/solicitation (no paper solicitation
packages will be used) for commercial items prepared in accordance
with the format in FAR subpart 12.66, as supplemented with
additional information included in this notice. This announcement
constitues the only solicitation; quotes are being requested
from all responsible/responsive offerors based on the information
contain in this notice. This solicitation document and incorporated
provisions/clauses are those in effect through Federal; Acquisition
Circular 97-04. Award for this solicitation falls under $5
million threshold and will be made using Simplified Acquisition
Procedures. This is a small business set-aside. The Standard
Industrial Classification (SIC) is 7372, and the size standard
is based on annual receipts of less than $14.5 million. The
Provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items (Jun 1997) and 52.212-4, Contract terms and Conditions-Commercial
Items (May 1997) apply to this acquisition. HQ SSG/PKT seeks
quotes for Okidata: Dot Matrix ML/521,DM9,W,E,I,ML,120V, Okidata
Part Number: 62410001 (122 EA); Okidata RS232 Serial Interface
Cards, Okidata Part Number: 70012801 (122 EA)(No Substitutions
will be considered). Delivery is required within 30 days after
award. Delivery will be to 122 different US location (list
will be faxed to interested parties). FOB destination pricing
requested. In accordance with the provision at FAR 52.212-2,
Evaluation-Commercial Items (Oct 1997), the government responsible
offeror whose offer, conforming to the solicitation, will
be the most advantageous to the government with the lowest
price. Offerors are to include with their offer a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997). The provision
at FAR 52.212-5, Contract Terms and Conditions Required Implement
Statues or Executive Orders-Commercial Item (Aug 1996) applies
to this acquisition. The following FAR clauses cited within
that provision are also applicable: FAR 52.222-26 Equal Opportunity
(Apr 1996); FAR 52.222-35 Affirmative Action For Handicapped
Workers (Apr 1984); FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1988).The
provisions at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders, Applicable
to Defense Acquisition of Commercial Items Acquisition (Jul
1997) applies to this procurement. The following DFARS clause
cited within that provision is also applicable: DFARS 252.225-7001
Buy American Act and Balance of Payments Program (Jan 1994).
All quotes received before 2:00 P.M. C.S.T. on 11 May 1998,
will be considered for award of this solicitation, Contact
SrA Robert Wilson, HQ SSG/PKT, 375 Libby Street, Building 501
MAFB-Gunter Annex, AL 36114-3027; Telephone(334) 416-5203 or
FAX (334) 416-1231. Faxed quotes will be accepted.*****
CITE: (W-120 SN195587)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195281)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 71--COMPUTER FURNITURE
SOL N00161-98-Q-0089
DUE 060898
POC Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date for the Request for Quotations N00161-98-Q-0089
for library computer furniture is changed from 28 May 1998
to 8 June 1998.
CITE: (W-120 SN195362)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 74--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195282)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 75--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195284)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 76--TECHNICAL MANUALS FOR THE E2-C AIRCRAFT STANDARD
AIR FLIGHT CONTROL SYSTEM
SOL N68335-98-Q-0222
DUE 051598
POC Mr. Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure on a non-competitive basis, with Northrop
Grumman Corp., updated technical manuals describing the operation
and maintenance of the standard air flight control system for
the E2-C aircraft. It is intended to negotiate an order with
Northrop Grumman under the terms and conditions of Basic Ordering
Agreement N68335-97-G-0241 to satisfy this requirement. It
is intended to negotiate exclusively with Northrop Grumman
due to the fact that the standard air flight control system
for the E2-C aircraft is being upgraded by Northrop Grumman
and they are the only known firm with the capability to provide
updated technical manuals describing the upgraded operational
and maintenance requirements of the system. Consequently, this
procurement will be conducted under the provisions of 10 USC
2304(c), FAR section 6.302-1. All responsible sources are encouraged
to submit a proposal which may be used by the government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-98-Q-0222. A determination
by the government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the government. The Navy anticipates a firm fixed
price contract.
CITE: (W-120 SN195532)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Diana Daunt, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: This announcement is an addition to the Source Exhibit
for mapping services issued under Solicitation DMA800-94-R-5053
to be conducted 11-15 May 1998, published under the same heading.
St. Louis, MO requirements are corrected to read for 1AE, 1:25,000
scale, JOG-A, decompartmented compilation ONLY, approximately
thirteen (13), classified SECRET; 1AE, 1:25,000 scale, JOG-A,
decompartmented compilation and color separation, approximately
one (1), classified SECRET; 3AG 1:100,000 compilation and color
separation approximately three (3), classified SECRET; 3CB
City Graphics, compilation ONLY, approximately five (5), classified
SECRET. Color Separation ONLY of the following products: 1AE,
1:250,000 scale, JOG-A, approximately five (5) and JOG-R, approximately
one (1); 3AG, 1:100,000 scale, approximately one (1); 1AB,
1:1,000,000 scale, Operational Navigation Chart (ONC), approximately
two (2); 1AA, 1:500,000 scale, Tactical Pilotage Chart (TPC),
approximately one (1); 1EB,Escape & Evasion Charts (EVC), approximately
three (3).
CITE: (I-120 SN195565)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEWING THREAD, WHITE NYLON, THD0035
SOL 1PIR-1048-98
DUE 052798
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PIR-1048-98 originally published in the CBD
on 04-13-98 is hereby amended to add USP Terre Haute, IN. The
estimated quantity for the base and each option year is 730
Cone (CJ). The delivery order minimum quantity for this location
is 60 LBS and the maximum delivery order quantity is 180 LBS.
Additional information is provided in the solicitation. All
other terms and condtions of this solicitation are to remain
unchanged.
CITE: (W-120 SN195516)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 84--US SECRET SERVICE WEB SITE
SOL N/A
POC Andy Anderson, (202) 435-7148
DESC: The United States Secret Service Procurement Division can
now access the World Wide Web to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department.
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195285)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-98051(VR)
DUE 061598
POC contact Vickie Ruggles, Contracting Officer at 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760.
DESC: Indefinite quantity contract for approximately 166,400
pounds of Abernathy Dry Diet Fish Food for the period of July
through December, 1998, and 625,000 pounds of Hagerman Diet
Fish Food, for the period of August, 1998 through April, 1999,
delivered to various national fish hatcheries in the Pacific
Region. The approximate issue date is 05/15/98. The issue date
is an estimate. The bid opening date will be 30 days from the
actual date issued.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail
CITE: (W-119 SN195078)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN 1
SOL 405-21-98
DUE 060598
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
DESC: The Northeast VISN 1 (Veterans Integrated Service Network)
consisting of nine (9) Medical Centers requires Milk, Dairy,
and Ice Cream related products in various quantities and locations
for a delivery period beginning September 1, 1998 and ending
August 31, 1999. The maximum contract period will be for 12
months. The acquisition will be issued unrestricted. All responsible
sources may submit proposals which will be considered by the
agency. The contractor shall furnish products under this contract
which originate from an establishment currently appearing in
the Directory of Sanitarily Approved Food Establishments, as
published by Headquarters, US Army Health Services Command;
and the Sanitation Compliance and Enforcement Ratings of Interstate
Milk Shippers List (IMSL), published quarterly by the U.S.
Department of Health and Human Services, Public Health Service.
All requests for solicitations must be in writing. Solicitation
requests may also be submitted via Facsimile at (802) 296-5103.
Anticipated Solicitation issuance date is May 15, 1998. The
SIC Code for this procurement is 5143. A firm fixed-price contract
is anticipated. Estimated BOD is 6/5/98.
CITE: (W-120 SN195302)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--BAKED GOODS - CUPCAKES, PIES, ETC.
SOL DCPS-I-98023-OF
DUE 052098
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Division
of Food and Nutrition Services has a requirement for a contractor
to provide baked goods, i.e. cupcakes, pies, etc., Monday through
Friday except legal and school holidays to various locations
within the school system. Qualified firms interested in offering
their services are requested to contact the assigned Contract
Specialist at (202) 727-2495. DCPS intends to issue an Invitation
for Bid on or about 050198 which will close on or about 052098.
This is an open market solicitation.
CITE: (W-120 SN195614)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP049098QN604
DUE 061598
POC Jean Reese/CK950/PH: 804-279-4053/FAX: 804-279-5643/KO-M.
Jackson
DESC: Purchase Request No. YPG97324000835, NSN: 9330-00-102-7093,
Tube, Plastic, Spiral Wrap Div of Atlas Corp. Cage 78570 P/N
95349, General Electric Co. Cage 07482 P/N HT-2053, Unit of
issue = EA. (EA = 48.0 in). The required quanity is 7915 EA.
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Ship to location will be Mechanicsburg Facility, Def Dist Depot
Susquehanna PA, General Supplies, Mechanicsburg, PA 17055-0789.
Inspection and Acceptance point is Destination. Delivery Schedule
30 days ARO. FOB is Destination. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Automated Best Value Model (ABVM) will apply:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Small Business (SB) Set-aside.
Trade Agreement Act (Note 12). Note 26 applies. Solicitation
will be in writing.
CITE: (W-119 SN195103)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--AEROGRAMME PAPER
SOL BEP-98-06(TN)
DUE 051898
POC Jesse L. Robertson, Contract Specialist, (202) 874-3145
DESC: This combined synopsis/solicitation is hereby amended to
correct the following: At the Government's request, the offeror
which is determined to offer the best or greatest value to
the Government, will be requested to submit a material sample
of (4) rolls of areogramme paper for Government test and evaluation.
If the material sample is determined to be acceptable (meet
all of the technical requirements of the specification), then
that offeror will be selected for contract award, provided
their proposed prices are determined to be fair and reasonable.
If the material sample is determined not to be acceptable,
then that offeror will be eliminated from the competition.
The Government will request a material sample from the next
offeror in the order of ranking. Offerors that fail to submit
a complete offer or take exception to the terms and conditions
of the solicitation may be excluded from consideration. All
responsible sources may submit an offer which shall be considered
by the agency. OFFERS ARE DUE BY May 18, 1998, 2 PM LOCAL TIME.
EMAILADD: Jesse.Robertson@bep.treas.gov
EMAILDESC:
e-mail}
CITE: (W-120 SN195308)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL 1443IB157098003
DUE 061898
POC Holli Traucht (307)344-2077,
DESC: This is an indefinite quantity contract for the delivery
of an estimated 450 tons of AC-10,300 tons of MC-800, 150 tons
of SC-250, 100 tons of Polymerized oil, and 600 tons high flotation
emulsified asphat and 200 hours distributor use. All products
to be delivered with 24 hours of notification of order, FOB
Destination. These quantities are estimates only for the purpose
of evaluation. The minimum guaranteed for this contract will
be $100,000. All responsible sources may submit a bid which
shall be considered by the National Park Service. Telephone
requests for this solicitation package will not be accepted,
however requests may be sent via fax to (307)344-2079 or E-mail
at YELL_CONTRACTING @NPS.GOV. See Note 26.
CITE: (W-120 SN195377)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MANAGEMENT FO VENDING MACHINES
SOL 8074-AA-NS-7-LH
DUE 060398
POC Lionel Harris (202) 727-2052
DESC: The District of Columbia Government is soliciting a contractor
to provide for the management of a uniform policy for the installation
and operation of all vending machines located in the District-owned
or leased facilities. The Contractor shall perform all work
in accordance with Section C of the solicitation. the management
fee shall be based on a firm-fixed percentage fo the estimated
gross commission. C.1 Scope of Work C.1.1 The Contractor
shall survey District owned and leased facilities and report
the current vending machine operations in the following manner:
C.1.1.2 A listing of all vending machines (serial numbers
and owners) located in District-owned and leased facilities
excluding Public Housing, D.C. General Hospital, University
of the District of Columbia, and locations where blind vendors
operate. At a minimum, the listing should include the address
of the facility and the exact location of the vending machine
(room number and/or floor).
CITE: (W-119 SN195072)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P>O> Box 1000, Perry
Point, MD 21902
SUBJECT: 99--99. LAUNDRY PARTS AND SUPPLIES
SOL RFQ #512(P)24-98
DUE 052298
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: RFQ #512(P)24-98. Provide various supplies/repair parts
for laundry system at the VA Maryland Health Care System, Perry
Point, Maryland Division. Required supplies include rubber,
cotton, red rubber and smooth Belts, spring press and ironer
pads. Rapid delivery time is essential. Only responsible sources
should respond. Request for solicitation must be submitted
in writing, FAX number 410-642-1102, please include telephone/Fax
number and contact person. No telephone requests. Solicitation
will be available on or about May 8, 1998. Award is subject
to the availability of funds. This is a small business set-aside.
CITE: (I-120 SN195408)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--COMPUTER SYSTEM
SOL N00167-98-Q-0415
DUE 051498
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for a Sun Microsystem Server with processor,
monitor, hard drive including warranty. A detailed copy of
the solicitation which includes model number and quantities
may be requested via fax to the point of contact above. Anticipated
award is on or about 5/28/98. See Note 1.
CITE: (W-120 SN195541)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS (BATTARIES)
SOL AKR.98-018
DUE 060298
POC Contact Point: CMSGT Bekir Korkmaz TEL (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 5 LINE MAINTENANCE
FREE (NO GASSING) BATTERIES. Administrative and technical specification
can ve obtained by providing your FED-EX account number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-120 SN195607)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS (A/C BARRIER SPARE PARTS)
SOL AKR.98-023
DUE 060498
POC Contact Point: CMSGT Bekir Korkmaz TEL (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 87 LINE AIRCRAFT
ARRESTING BARRIER 500S-6,P-IV500S-8, 1QSII, WISCONSIN V465D
SPARE PARTS. Administrative and technical specification can
ve obtained by providing your FED-EX account number via fax
request. Requests without fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration. FAX: (202) 387-7976
CITE: (W-120 SN195610)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS (ASPHALTH FINISHER SPARE PARTS)
SOL AKR.98-027
DUE 060498
POC Contact Point: CMSGT Bekir Korkmaz TEL (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 49 CEDERAPIDS ASPHALTH
FINISHER SPARE PARTS. Administrative and technical specification
can ve obtained by providing your FED-EX account number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-120 SN195617)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS (CLARK-AMERICAN SWEEPER/SCRUBER SPARE
PARTS)
SOL AKR.98-028
DUE 060498
POC Contact Point: CMSGT Bekir Korkmaz TEL (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE CLARK AMERICAN
LINCOLN MODEL 7700 SWEEPER/SCRUBBER SPARE PARTS. Administrative
and technical specification can ve obtained by providing your
FED-EX account number via fax request. Requests without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration. FAX:
(202) 387-7976
CITE: (W-120 SN195619)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 99--MEASUREMENTS OF POLLUTANT GASES
SOL N/A
POC Patrick Alexander, (301) 713-6470x231
DESC: The National Archives and Records Administration seeks
sources to measure the levels of pollutant gases in building
air handlers to monitor the performance of filtering media.
Ozone, sulfur dioxide, nitrogen dioxide, acetic acid, and
formaldehyde levels will be measured upstream and downstream
from the filters. The preferred methodology will use an off-the-shelf,
passive system that will be inserted in the 20,000 cfm air
stream; however sampling ports are available. The monitoring
period will be a minimum of 24 hours and a maximum of 1 week.
Previous measurements found pollutant levels typically in
the range 1 to 100 ppb. The lower detection limit for each
gas must not be more that 1 ppb. Ozone, sulfur dioxide, and
nitrogen dioxide will be measured at temperatures ranging
from 20 to 100F and humidities ranging from 10 to 95% RH. Acetic
acid and formaldehyde will be measured at temperatures ranging
from 40 to 70F and humidities ranging from 20 to 50%RH. Measurement
will be made quarterly. Each year 25-30 measurements will be
made of ozone, sulfur dioxide, and nitrogen dioxide. Approximately
240 measurements of acetic acide and formaldehyde will be
made each year. Additional tests may be necessary if filter
performance is unsatisfactory. THIS IS NOT A REQUEST FOR PROPOSAL.
NO SOLICITATION PACKAGE WILL BE ISSUED. The Government WILL
NOT respond to any request for a solicitation package in response
to this request for information. this announcement is for the
sole purpose of identifying potential sources and does not
commit the Government to make an award. Please forward all
commercial descriptive literature and commercial price lists
to: Mr. Patrick Alexander (NAFM A11), Room 2320, 8601 Adelphi
Road, College Park, MD 20740-6001.
CITE: (W-120 SN195317)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--CONTINUOUS ENGINEERING SERVICES FOR F-4
CNT F42620-98-C-0044, F42620-98-R-65340
AMT $846,494
DTD 042898
TO Mcdonnell Douglas Corp, Mcdonnell Aircraft Div, P O Box 516
Ms 001-4183, Saint Louis Mo 63166-0516
CITE: (I-120 SN195253)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--JOINT ADVANCED HEALTH AND UWAGE MONITORING SYSTEM
(JAHUMS) ACTD PROGRAMS
POC LYNN ROWE (301) 227-1100 AND C. JOAN MILES (301) 227-1159
CNT N00167-98-C-0035
AMT $149,096
DTD 042998
TO Aerostructures Incorporated 1725 Jeff Davis Highway #701 Arlington
VA 22202
CITE: (W-120 SN195261)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--INVESTIGATION OF SILICON CARBIDE BASED FR LOSS MATERIALS
FOR USE IN MICROWAVE TUBES
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Wayne A Carrington, Contracting Officer
CNT N00173-98-C-2019
AMT Base$209,943.00 Opt I $130,833.00 Opt II 274,818
LINE 0001,0002, 0003
DTD 042098
TO Litton Systems, Electron Devices Division, 960 Industrial
Road, San Carlos, CA 94070
CITE: (W-120 SN195521)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--LEAD TEST ASSEMBLY (LTA) SHIPPING CASK AND TRANSPORTATION
SERVICES
POC Contact, Peter R. Waldman, Contract Specialist, 630/252-2189/Charles
G. Frazier, Contracting Officer, 630/252-2082
CNT DE-AC02-98DP00424
AMT $1,156,477
LINE N/A
DTD 041798
TO NAC International, 655 Engineering Drive, Norcross, Georgia
30092
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC:
CITE: (W-120 SN195558)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--LABORATORY TESTING SERVICES, SACRAMENTO DISTRICT,
CORPS OF ENGINEERS
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0024
AMT $6,000
DTD 033198
TO NORTHWEST GEOTECH INC, 9120 SW PIONEER COURT SUITE B, WILSONVILLE,
OR 97070
CITE: (I-120 SN195501)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--PENTAGON RENOVATION EXECUTIVE CONSTRUCTION ADVISORY
AND PROGRESS REPORTING SERVICES
POC Lucy Picciolo, Contracting Officer, (703) 588-7197
CNT MDA946-98-C-0024
AMT $232,700.04
LINE 0001
DTD 043098
TO Mr. John W. Kelly, Jr., P.O. Box 2111, Middleburg, VA 20118
CITE: (W-120 SN195549)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: C--ARCHITECT ENGINEERING SERVICES ASSOCIATED WITH ASBESTOS
AND OTHER HAZARDOUS SUBSTANCES, MISSOURI, IOWA, KANSAS AND
NEBRASKA
POC Steven W. Switzer, Contracting Officer, (816) 426-3401
CNT DTFA09-98-D-28060
AMT NTE $500,000/yr
DTD 042998
TO Burns & McDonnell, 9400 Ward Parkway, Kansas City, Missouri
64141
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-120 SN195439)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Nashville, TN, PO Box 1070,
Nashville, TN 37202-1070
SUBJECT: C--CLARK SPRINGS BRANCH CHANNEL ENLARGEMENT, DECATUR,
ALABAMA
POC Karyn Meeks, Contract Specialist; James Baber, Contracting
Officer (615)736-7276.
CNT DACW62-98-C-0006
AMT $107,710.00
LINE ALL
DTD 042798
TO Nelson Contracting Engineering Inc., PO Box 1682, Jasper,
AL 35502- 1682
CITE: (I-120 SN195562)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Nasville, TN, PO Box 1070,
Nashville, TN 37202-1070
SUBJECT: C--BUENA VISTA PUMPING STATION AND DETENTION POND, MUSCLE
SHOALS, AL
POC Maxie Covington, Contract Specialist; James Baber, Contracting
Officer (615) 736-7276.
CNT DACW62-98-C-0008
AMT $2,993,160.00
LINE ALL
DTD 042998
TO Overstreet Electric Co., Inc., 5836 Commerce Rd., Milton,
FL 32583
CITE: (I-120 SN195563)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--AWARD CELLULAR PHONE SERVICE MODIFICATION
POC Larry Park 405-680-3435
CNT MPSAO-1998-1126
AMT $30,000.00
LINE 0001
DTD 043098
TO ATT Wireless - 5509 N Penn, Oklahoma City, Oklahoma 73112
CITE: (W-120 SN195366)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT LUKE
AFB AZ
CNT F34608-98-H-5011/0001
AMT Estimated $1,469,565.40
DTD 042998
TO MCI Telecommunications Corporation, 8200 Greensboro Drive,
McLean VA 22102
CITE: (W-120 SN195449)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECHNICAL SUPPORT FOR LUCENT TECHNOLOGIES 5ESS TELEPHONE
SWITCH
POC Suzanne Byrne 561-882-6508
CNT V548P-574
AMT $15,000.00
LINE 1A-D
DTD 050198
TO Gateway Communications, Inc. 1239 E. Newport Center Dr. Deerfield
Bch, Fl. 33442
CITE: (W-120 SN195539)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--SMALL ACTION REMEDIATION TYPE (SMART) CONTRACT FOR
HTRW SERVICES, SOUTH PACIFIC DIVISION (IDIQ)
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0023
AMT $60,000
DTD 042898
TO GEOFON INC, 22632 GOLDEN SPRINGS DR SUITE 250, DIAMOND BAR,
CA 91765
CITE: (I-120 SN195502)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR CAPSTAN, FWD
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-0905
AMT $26700
DTD 041798
TO Precision Engineering 1231 South Director Street Seattle,
WA 98108
CITE: (W-119 SN195065)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--ALARM SYSTEM
POC Anne Everist 360-476-2922
CNT N00406-98-M-G996
AMT $68382
DTD 042298
TO Engineered Fire Systems 1158 Industry Drive Seattle, WA 98185
CITE: (W-119 SN195076)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALQ-135 COMPONENTS
CNT F09603-98-C-0189, F09603-97-R-52601
AMT $3,083,240
DTD 040198
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-120 SN195573)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OVERHAUL OF AIRCRAFT
CNT F09603-98-D-0190, F09603-97-R-71614
AMT $662,471
DTD 052798
TO Godwin Equipment Inc, Sia Business Park Bldg 31, P O Box 19097,
Spokane Wa 99219-9097
CITE: (I-120 SN195577)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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 AND INSTALL TWO 92) COURTROOM AUDIO SYSTEMS,
DISTRICT COURT, PHILADELPHIA, PA
POC Randall Christner, 202-273-1468
CNT USCA 88039
AMT $45,900.00
DTD 010498
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-120 SN195555)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
CNT 245-98-0039
AMT $25,000.00
DTD 050198
TO Advanced Cardiac Specialists, 201 W. Gaudalupe Road, Ste 209,
Gilbert, AZ 85233
CITE: (W-120 SN195354)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FBOP, National Contracts and Policy Section 320 First
Street, N.W. Washington, D.C.
SUBJECT: Q--MEDICAL SERVICES -- CD4/CD8 WHOLE BLOOD ANALYSIS
POC Verna D. Teat, Contract Specialist, (202) 307-0985.
CNT J100c-646
AMT $193,644.00
LINE N/A
DTD 050298
TO AHRI dba: Research Diagnostic Laboratories, 529 Beacon Parkway
West, Suite 104, Birmingham, Alabama 35209
CITE: (I-120 SN195395)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
CNT 245-98-0073
AMT $100,000.00
DTD 050198
TO Northern AZ Hematology & Oncology, P.O. Box 100578, Pasadena,
CA 91189-0578
CITE: (W-120 SN195418)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 2)
POC Charles H. Jackson, Jr., Contracting Officer or Wayne E.
Jackson, Contract Specialist
CNT N02-CO-81131
AMT $568,849
DTD 041598
TO Sloan-Kettering Institute for Cancer Research, 1275 York Avenue,
NY, NY 10021
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-119 SN195055)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SURVEILLANCE ASST
POC Reshondra McInnis 360-315-1536
CNT N00406-98-M-0758
AMT $43010
DTD 100197
TO Gail Lightsay 83 SW Jib Street Oak Harbor, WA 98277
CITE: (W-119 SN195056)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 19)
POC Charles H. Jackson, Jr., Contracting Officer or Wayne E.
Jackson, Contract Specialist
CNT N02-CO-81133
AMT $233,092
DTD 041598
TO University of Hawaii at Manoa, 1236 Lauhala Street, Honolulu,
HI 96813
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-119 SN195064)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-H431
AMT $73649
DTD 042798
TO York Int'l Corp 11861 Canon Boulevard, Suite I Newport News,
VA 23606
CITE: (W-119 SN195099)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423, Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-8162H
AMT $400,000
DTD 042898
TO Analysis Group, Inc., One Brattle Square, 5th Floor, Cambridge,
MA 02138
CITE: (W-120 SN195311)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423, Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-8163H
AMT $250,000
DTD 043098
TO ARCCA, Incorporated, 5 Choke Cherry Road, Suite 325, Rockville,
MD 20850
CITE: (W-120 SN195313)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, Todd Cole, Contracting Officer,
301-402-4509
CNT 263-MQ-812966
AMT $31,576.00
DTD 042298
TO Anthony B. Miller, 150 Cours Albert Thomas 69372, Lyon Cedex
08, France
CITE: (W-120 SN195485)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR VERIFICATION
CNT F09603-95-G-00080031, F09603-98-R-52615
AMT $425,834
DTD 041498
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-120 SN195570)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-0008031, F09603-98-R-52615
AMT $425,834
DTD 041498
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-120 SN195571)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0203, F09603-98-R-52455
AMT $145,162
DTD 041798
TO Ball Aerospace Systems, Div Of Ball Corp, P O Box 1062, Boulder
Co 80306-1062
CITE: (I-120 SN195575)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR & SERVICES OF THE AN/ALQ-161A
CNT F09603-98-D-0083, F09603-97-R-51967
AMT $10,923,782
DTD 042398
TO Ail Div Long Island Plants, Commack Road, Deer Park Ny 11729-4591
CITE: (I-120 SN195576)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ-196 CONTRACTOR LOGISTICS SUPPORT
CNT F09603-98-M-0647, F09603-98-R-52462
AMT $68,688
DTD 042298
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-120 SN195578)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--MOWING SERVICES AT BARDWELL LAKE, ENNIS, TEXAS
POC Barbara Zimmer, Contract Specialist, (817/978-7464)
CNT DACW63-98-D-0009
AMT $54,220.00
LINE 0001-0005BZ
DTD 042898
TO Porter Better Grow, Inc., Route 2, Box 221, Caldwell, Texas
77836
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-119 SN195089)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--GROUND LEVEL TRACKAGE MAINTENANCE
POC Lizbeth K Cummings (207) 438-4600
CNT N62472-98-D-6500
AMT $21,977.80
DTD 042898
TO Maine Track Maintenance, Inc., 50 Sawyer Street, South Portland,
ME 04106
EMAILADD: LZCummings@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-120 SN195315)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
POC Contact Point: Bettie F. Bowles, 202-712-0595, Contracting
Officer, Veronica Smith, 202-712-5391
CNT AEP-I-00-98-00010-00
AMT $110,429
LINE N/A
DTD 042998
TO Classic Press of Virginia, 8474-C Tyco Road, Vienna, VA. 22182
CITE: (I-119 SN195053)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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 C488-S
AMT $246,485.00
DTD 050198
TO McDonald & Eudy , 4509 Beech Rd, Temple Hills, MD 20748
CITE: (W-119 SN195077)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--OASIS
POC Ms. Dorothy Williams (202) 512-0310 (No Collect Calls)
CNT C598-S
AMT $136,839.26
DTD 043098
TO New South Press & Associates, Inc. 3885 North Palafox Street
Pensacola, FL 32505
CITE: (W-120 SN195327)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--COMPACT DISCS
CNT Program C623-S
AMT $125,685.00
DTD 043098
TO Ameerican Multimedia, Inc., 2609 tucker Street Extension,
Burlington, NC 27215
CITE: (W-120 SN195370)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--COMPACT DISCS
CNT Program C623-S
AMT $125,685.00
DTD 043098
TO Ameerican Multimedia, Inc., 2609 tucker Street Extension,
Burlington, NC 27215
CITE: (W-120 SN195371)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--COMPACT DISCS
CNT Program C623-S
AMT $125,685.00
DTD 043098
TO American Multimedia, Inc., 2609 Tucker Street Extension, Burlington,
NC 27215
CITE: (W-120 SN195374)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer
CNT GS-10B-06122
AMT $2,855,217.20
LINE N/A
DTD 041098
TO The Equitable Center, L.L.C., 530 Center St., Suite 310, Salem,
OR
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: ULYSSES.CUBIT@GSA.GOV
EMAILDESC:
CITE: (W-120 SN195527)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SPOKANE, WA SUNSET HILL STATION, NEW CONSTRUCTION
LEASED
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-97-A-0246
AMT $123,750.00
DTD 042998
TO Finlay Properties, Inc., 1000 Elm St, 14th Floor, Manchester,
NH 03101-1730, (603) 668-8000
CITE: (W-120 SN195534)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06133
AMT $1,080,592.80
LINE N/A
DTD 043098
TO Pacific Housing Management, L.L.C., P.O. Box 2107, Roseburg,
OR 97470-0447
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: ULYSSES.CUBIT@GSA.GOV
EMAILDESC:
CITE: (W-120 SN195543)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: Y--REMOVE/REPLACE CAMP FOOD SERVICE ROOF
POC Denise M Bickler, Contract Specialist, 303/763-2530
CNT J102c-120
AMT $82,040.00
DTD 042798
TO PHAZ IV Contracting, PO Box 9, Doylestown, OH 44230
CITE: (W-120 SN195350)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MCALPINE LOCK & DAM, LRS WHARF EXTENSION, LOUISVILLE,
KY
POC Janet Lee (502) 582-6218
CNT DACW27-98-C-0035
AMT $8,588,000.00
DTD 042798
TO Vanguard Construction Services, Inc., 2626 E. 82nd St., Ste
300, Bloomington, MN 55425
CITE: (W-120 SN195368)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Y--REPAIR VARIOUS ROOFS, BLDG #144, AND BLDG #304
POC RODERICK H. BLOUIN 504-391-8371
CNT DAHA16-98-C-8004
AMT $71,869.00
LINE 0001
DTD 041398
TO Crown Architectural Metal Co., Inc., 324 Almedia Road, St.
Rose, La 70087
EMAILADD: rblouin@lanbg.ang.af.mil
EMAILDESC:
CITE: (W-120 SN195483)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT/MAINTAIN VEHICLE OPERATIONS PARKING; MAINTAIN
ROADS & PARKING, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA,
WA
POC Joanie Dobesh, Contracting Officer, 253-512-8311; Captain
Mike Moran, Project Manager, 253-512-3210
CNT DAHA45-98-C-0002
AMT $336,805.00
LINE N/A
DTD 043098
TO Dames & Moore, P. O. Box 39039, Tacoma, WA 98439-0039
CITE: (W-120 SN195518)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT/MAINTAIN VEHICLE OPERATIONS PARKING; MAINTAIN
ROADS & PARKING, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA,
WA
POC Joanie Dobesh, Contracting Officer, 253-512-8311; Captain
Mike Moran, Project Manager, 253-512-3210
CNT DAHA45-98-C-0002
AMT $336,805.00
LINE N/A
DTD 043098
TO Dames & Moore, P. O. Box 39039, Tacoma, WA 98439-0039
CITE: (W-120 SN195520)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WESTMINSTER, SC 29693-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-98-A-E067
AMT $95,329.20
DTD 042098
TO William F. Childress, Jr., 311 Russell Ave., Greenville, SC
29609-5647
CITE: (W-120 SN195525)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
201(1)
POC N/A
CNT DTFH71-98-C-00014
AMT $320,928.35
LINE N/A
DTD 042898
TO C & F Construction Company, 2250 South Dakota Avenue, NE,
Washington, DC 20018
CITE: (W-120 SN195585)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--STAFF QUARTERS RENOVATION, MANY FARMS CLINIC, MANY
FARMS, AZ
POC Wanda L. Burton, Contracting Officer, 214/767-3492
CNT 161-98-0007
AMT $285,360.56
DTD 041698
TO Au Authum Ki, Inc., 953 E. Juanita Avenue, Suite B, Mesa,
AZ 85204
CITE: (W-119 SN195073)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AND UPGRADE AIR CONDITIONING SYSTEM AT BUILDING
3190, COMNAVMARIANAS, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671)33-7467
CNT N62766-98-C-2807
AMT $589,665.54
LINE Spec 41-98-2807
DTD 042798
TO Fletcher Pacific Construction Co. Inc. Ltd. (Guam) DBA: Bishman
Continental Services, P.O. Box 23068, GMF, Guam 96921
CITE: (W-119 SN195116)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--MOOSE/SQUIRE ERFO, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0107
AMT $41958.04
DTD 042898
TO Lyle L Evans & Son, 115 - 236th St, Stanwood, WA 98292; phone
(360) 652-9096
CITE: (W-119 SN195118)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TRANSMISSION TEST CELL MODIFICATIONS, CORPUS CHRISTI
ARMY DEPOT, CORPUS CHRISTI, TX
POC N/A
CNT N62467-97-C-1016
AMT $1,652,000.00
LINE N/A
DTD 042998
TO R. Hassell Builders, Inc., P. O. Box 690767, Houston, TX 77269-0767
CITE: (W-120 SN195351)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF WASTEWATER COLLECTION
SYSTEM
POC Kristan E. Slaton, Contract Specialist, (805) 982-5056
CNT N47408-98-D-2409
AMT $1,061,365.32
DTD 042798
TO City of Port Hueneme, 250 N. Ventura Road, Port Hueneme, CA
93041
CITE: (W-120 SN195359)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--EXPANSION TO SERVICE STATION, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner, (770) 919-6513, Marsha Tyson, (770) 919-6686
CNT N62467-98-M-3222
AMT $65,648.75
DTD 042998
TO AMMKA Construction, 771 Spring St NW Ste 106, Atlanta GA 30308
CITE: (W-120 SN195367)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER/REPAIR TIRE SHOP
POC Chris Wentworth, Contract Specialist (850)884-3273
CNT F08620-98-R0008
AMT $238,429.00
LINE 0001, 0002
DTD 032298
TO Liffner & Company, Inc.; P.O. Drawer 1689; Fort Walton Beach,
FL 32549
CITE: (W-120 SN195378)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CHEMICAL BUILDING CHILLER REPLACEMENT, WASHINGTON
AQUEDUCT DIVISION, WASH, DC
CNT DACW31-98-C-0042
AMT $111,555.00
DTD 043098
TO Hot & Cold Corporation, 7331 Old Alexandria Ferry Road, Clinton,
MD 20735
CITE: (W-120 SN195379)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--UPGRADE UTILITY ANNEX CHILLERS AND RECONDITION MOTORS
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT NAS10-98050
AMT $2,261,290.00
LINE Task 1 (Base Contract)
DTD 042998
TO York International Corporation 37 Skyline Drive, Suite 2108
Lake Mary, FL 32746
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195388)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLITION OF VARIOUS BUILDINGS
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
CNT N62472-98-C-4722
AMT $261,000
LINE N/A
DTD 042998
TO SCS GROUP L.C., 521 BUFFALO AVENUE, NIAGARA FALLS, NY 14303
CITE: (I-120 SN195409)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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-CS, Denver, CO 80225-0287
SUBJECT: Z--299--FLOYD BENNETT FIELD, REHABILITATE GUIDERAIL,
GATEWAY NATIONAL RECREATION AREA
POC Steven H. Eckelberg, (303) 969-2166
CNT 1443CX450098905
AMT $128,548.00
DTD 043098
TO A. Sanchez Construction Corporation, 1515 Rocky Point Road,
Middle Island, New York 11953
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-120 SN195453)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM IN VARIOUS BLDGS AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0013
AMT $642,852
DTD 043098
TO A. M. ELECTRIC INC., 704 E. DRINKER STREET, DUNMORE, PA 18512
CITE: (I-120 SN195509)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR HEAT PLANT CONTROLS WITH FACILITY BOILERS
POC Victor Chavez Contract Administrator DSN 271-9600 Commercial
(402)294-9600
CNT F25600-98-C0008
AMT $1,103,000.00
LINE 0001
DTD 042998
TO ACI Mechanical Contractors And Engineers 3116 S Duff Avenue
Ames Iowa 50010
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: vchavez@offutt.af.mil
EMAILDESC:
CITE: (W-120 SN195536)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--FOX SIMULATOR SUPPORT
POC Contract Specialist: Jan Franks 309-782-5476 CO: Cindy Peterman
309-782-3506
CNT DAAE20-97-G-0002/0006-01
AMT $53,855.00
DTD 042998
TO General Dynamics Land Systems, Inc.,38500 Mound Road, Sterling
Heights, Mi 48310-3268
CITE: (W-120 SN195264)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--CHARGING HANDLE
POC Elvia Jaggers, Contract Specialist, (309) 782-3271, PCO Jerry
L. Yowell, (309) 782-3818
CNT DAAE20-98-P-0187
AMT $99,996.00
LINE 0001AA
DTD 042798
TO Colt's Manufacturing Co. P.O. Box 1868, Hartford, Ct. 06144-1868
CITE: (W-120 SN195312)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--GAS CYLINDER ASSEMBLY
POC Contract Specilalist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-98-P-0231
AMT $58,156.15
LINE 0001ACac
DTD 042798
TO F N Mfg. Inc., Northeast Industrial Park, Columbia, SC 29224
CITE: (W-120 SN195340)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SWITCHBOARD, FIRE CO
SOL SP0920-98-Q-0671
CNT SP0920-98-M-3726
AMT $34,180.00
LINE 0001
DTD 042998
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-119 SN195131)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--RECEIVER, TRANSMITTER
POC Carla Azzara, Contract Specialist, 256 205-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT DAAH23-98-C-0094 for 30 Each
AMT $2,103,858.00
LINE 0001AA
DTD 043098
TO Litton Systems, Inc. Laser Systems Division, Orlando, FL 32854-7300
CITE: (W-120 SN195423)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-X-4093
CNT SP0475-98-M-3969
AMT $54,980.00
LINE 0001
DTD 042998
TO Air Industries Machine Inc 1479 Clinton Ave Bay Shore NY 11706-4051
CITE: (I-120 SN195181)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SPARES KIT, LEFT WIN
SOL SP0460-97-R-0680
CNT SP0475-98-C-5267
AMT $428,600.00
LINE 0001
DTD 042998
TO Chem FAB Corp 1923 Central Hot Springs Natl Park AR 71901-680
CITE: (I-120 SN195184)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--EYE BRACKET
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-D-0063, D.O. 0001
AMT $29,000.00
LINE 0001AA
DTD 043098
TO Aerospace Engineering & Support, 1307 W. 2550 S., Ogden, Utah,
84401
CITE: (W-120 SN195489)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL HOUSING, AIRC
SOL SP0920-98-Q-A103
CNT NOO383-95-G-M120-U32F
AMT $86,485.59
LINE 0001
DTD 042898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-119 SN195120)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PILOT CONTROL STICK APPL TO THE F-15 ACF --1680014297983XZ
CNT F34601-94-G-0022RJ0101, F09603-98-R-21361
AMT $76,500
DTD 042098
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2395
CITE: (I-120 SN195581)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 17--TROUGH COVERS
POC James G. Hoffman (717)790-5774
CNT N00104-98-D-C819
AMT $14,545,560.00 est
LINE 0001
DTD 043098
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749
CITE: (W-120 SN195478)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--USS ASHLAND (LSD-48), SSP 531-98, DPMF
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT 8118
AMT $4,373,462.00
LINE 0001, 0003, & 0004
DTD 042898
TO Newport News Shipbuilding, 4101 Washington Ave., Newport News,
VA 23607-2770
CITE: (W-120 SN195593)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--CHAIRS / TABLES, ETC.
POC Diane Gordon 360-476-7839
CNT N00406-98-M-H177
AMT $57411
DTD 042498
TO Marine & Restaurant Fabricators 3768 Dalbergia Street San
Diego, CA 92113
CITE: (W-119 SN195093)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--BASE, WELDMENT, OUTPUT
SOL SP0480-98-Q-A082
CNT SP0480-98-M-A680
AMT $66,819.10
LINE 0001
DTD 042998
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-120 SN195182)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CLYNDRICAL
SOL SP0560-98-Q-5504
CNT SP0560-98-M-DW03
AMT $54,200.00
LINE 0001
DTD 042998
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-120 SN195240)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-N390
CNT SP0560-98-M-EL45
AMT $25,500.00
LINE 0001 THROUGH 0003
DTD 042998
TO Amjet aerospace Inc 37 West 39TH St New York NY 10018-3804
CITE: (I-120 SN195245)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDER, MODEL EG618C, EVERITE, USA
SOL SP0490-98-R-0608
CNT SP0490-98-C-6026
AMT $868,359.00
LINE 0001 THROUGH 0015
DTD 042998
TO Everite Machine Products Co 501 E Erie Avenue Philadelphia
PA 19134-1106
CITE: (I-120 SN195188)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--CIRCUIT BREAKERS
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-H297
AMT $34415
DTD 042498
TO Stoneway Electric Supply 3665 Stoneway North Seattle, WA 98103
CITE: (W-119 SN195094)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--SPRAYER, PESTICIDE, TRAILER MOUNTED
CNT SP0450-98-M-CE36
AMT $33,600.00
LINE 0001 THROUGH 0005
DTD 042998
TO Cornell G L Co 16031 Industrial Dr P.O.Box 729 Gaithersburg
MD 20877-1413
CITE: (I-120 SN195185)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN SPRINKLERS AND HOSES, GARDEN AND SOAKER
POC Helen Carter, Contracting Officer, (817) 978-3517
CNT GS-07F-94440
AMT $72,574.60
LINE 5-10
DTD 042298
TO A.M. Andrews Co., 4621 S. Beaverton Hiway, Portland, OR 97221
CITE: (W-120 SN195292)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--CONVEYOR MODIFICATIONS TO THE RECEIVING AND PARCEL
POST MATERIAL HANDLING SYSTEMS IN BLDG 362 AT THE DEFENSE DISTRIBUTION
DEPOT ANNISTON, ANNISTON, AL
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0008
AMT $136,376.00
LINE 0001 thru 0003AH
DTD 043098
TO The Horsley Company, 2810 Pennsylvania Avenue, PO Box 9815,
Ogden, UT 84409
CITE: (W-120 SN195358)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9980H
AMT $125,000.00
LINE 1
DTD 042498
TO Capital Industrial Supply, Ltd., P.O. Box 66069, Virginia
Beach, VA 23466-6069
CITE: (W-120 SN195422)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela Shelton, Contacting Officer, (817) 978-8385
CNT GS-07F-9987H
AMT $125,000.00
LINE 1
DTD 042998
TO Brookdale International Systems, Inc., 1-8755 Ash Street,
Vancouver, B.C., V6P 6T3, Canada
CITE: (W-120 SN195438)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-H064
AMT $63900
DTD 042298
TO Howell Laboratories Inc. Harrison Road, P O Box 389 Bridgeton,
ME 04009
CITE: (W-119 SN195104)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--INCINERATOR
POC Diane Gordon 360-476-7839
CNT N00406-98-M-H058
AMT $94881
DTD 042498
TO Gerald Technology Assoc. 115 Schoolhouse Lane Coatesville,
PA 19320
CITE: (W-119 SN195091)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--BELL MOUTH
POC Diane L. Lasota 360-476-0820
CNT N00406-98-M-H059
AMT $48012
DTD 042298
TO Juniper Industries Inc. 72-15 Metropolitan Avenue Middle Village,
NY 11379
CITE: (W-119 SN195107)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, FIRE CONTROL --4920011552329DP
CNT F41608-98-C-0332, F41608-97-R-29638
AMT $84,904
DTD 042998
TO Sunbelt Design & Development, 730 Perez, San Antonio Tx 78207-0000
CITE: (I-120 SN195251)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIORNMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9986H
AMT $125,000.00
LINE 3
DTD 042798
TO Accu Industries, Inc., 11126 Air Park Road, Ashland, VA 23005
CITE: (W-120 SN195426)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT / CLEANING
EQUIPMENT
POC Liz Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9988H
AMT $125,000.00
LINE 1
DTD 042198
TO Pressure Island, 3345 Edison Way, Menlo Park, CA 94025
CITE: (W-120 SN195429)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STEEL GRIT
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-H590
AMT $44795
DTD 042898
TO United Western Supply Companies 5245 E Marginal Way South
Seattle, WA 98134
CITE: (W-119 SN195105)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0560-98-M-FC81
AMT $58,320.00
LINE 0001
DTD 042998
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-120 SN195235)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-98-Q-C219
CNT SP0540-98-M-Q8G2
AMT $26,212.20
LINE 0001
DTD 042998
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-120 SN195236)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF LOCKING
SOL SP0540-98-Q-5421
CNT SP0540-98-M-P832
AMT $29,440.00
LINE 0001
DTD 042998
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-120 SN195237)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0500-98-R-A005
CNT SP0540-98-C-0011
AMT $348,018.00
LINE 0001AA THROUGH 0001AB
DTD 042998
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-120 SN195238)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-FC52
AMT $37,500.00
LINE 0001
DTD 042998
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-120 SN195239)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-FC86
AMT $29,500.00
LINE 0001
DTD 042998
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-120 SN195241)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, KEY HEAD
SOL SP0540-98-Q-D781
CNT SP0540-98-M-R982
AMT $54,592.00
LINE 0001AA THROUGH 0001AB
DTD 042998
TO Abscoa Industries Inc 2000 robotics Pl P.O.Box 185369 Fort
Worth TX 76118
CITE: (I-120 SN195242)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-FC77
AMT $27,625.00
LINE 0001
DTD 042998
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-120 SN195243)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TRUNNION, STRUT
SOL SP0540-98-Q-7901
CNT SP0540-98-M-R191
AMT $70,600.00
LINE 0001
DTD 042998
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-120 SN195244)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEX
SOL SP0540-98-Q-5860
CNT SP0540-98-W-1768
AMT $36,610.00
LINE 0001
DTD 042998
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-120 SN195246)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-FC44
AMT $67,500.00
LINE 0001
DTD 042998
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-120 SN195247)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS ROD --5340014384324PT
CNT F34601-98-G-0005SA77
AMT $69,786
DTD 042398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-120 SN195250)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--SPRING, HELICAL
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-98C0033/DAAE20-97R0134
AMT $535,868.50
LINE 0001
DTD 010698
TO Duer Spring and Mfg Co, 260 Parkway East, Duncan, SC 29334
CITE: (W-120 SN195411)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--PAD, CUSHIONING (4 DIFFERENT KINDS)
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: John E. Holmgren (309)782-4836
CNT DAAE20-98-C-0072/DAAE20-98-R-0015
AMT $83,541.30
DTD 043098
TO Basic Rubber and Plastics Co., 8700 Boulder Court, Walled
Lake, MI 48390
CITE: (W-120 SN195535)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD, CONSTRUCTION
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-H066
AMT $79864
DTD 042298
TO Cook Lumber Co. 7231 Interlaaken Drive SW Tacoma, WA 98499
CITE: (W-119 SN195092)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR, RADAR
SOL SP0970-97-Q-A378
CNT SP0970-98-M-1549
AMT $80,960.00
LINE 0001AA THROUGH 0001AC
DTD 033198
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-119 SN195121)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL DATA CONVRTER APPL TO AN/APN-232 --5895014451432CW
CNT F09603-98-C-0191, F09603-98-R-00035
AMT $269,100
DTD 041698
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-120 SN195574)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CHASSIS
POC Fern Lee 360-476-4157
CNT N00406-98-M-G427
AMT $55800
DTD 041398
TO Black Box Corp Pittsburg, PA 15241
CITE: (W-119 SN195108)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TUNGSTEN ELECTRODES
POC B. Powers 360-476-0374
CNT N00406-98-D-4040
AMT $81600
DTD 042898
TO Diamond Ground Products Inc. 5312 Derry Avenue, Suite H Agoura
Hills, CA 91301
CITE: (W-119 SN195110)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A261
CNT SP0930-98-M-5953
AMT $40,943.82
LINE 7001
DTD 042998
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-119 SN195122)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--ISOLATOR, RADIO FREQUENCY REFLECTION
SOL 97T543-22-P-0900
CNT SP0970-98-M-3106
AMT $27,990.00
LINE 0001
DTD 042998
TO Passive Microwave Technology Inc DBA Pamtech 4053 Calle Tesoro
unit a Camarillo CA 93012
CITE: (I-119 SN195123)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--LIFE SUPPORT EUQIPMENT
SOL SP0970-98-Q-A128
CNT SP0970-98-M-3194
AMT $99,996.04
LINE 0001
DTD 042998
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-119 SN195124)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0351
CNT N00383-96-G-M126-UB76
AMT $25,109.00
LINE 0001
DTD 042998
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-119 SN195125)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--DUMMYLOAD, ELECTRICAL
SOL 98T158-62-P-0900
CNT SP0970-98-M-3172
AMT $48,345.00
LINE 0001 THROUGH 0002
DTD 042998
TO Microlab/fxr Ten microlab Road Livingston NJ 07039-1602
CITE: (I-119 SN195126)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL 98T378-02-P-0900
CNT SP0960-98-M-4401
AMT $25,857.72
LINE 0001 THROUGH 0002
DTD 042998
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-119 SN195127)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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--CONTROL-DISPLAY, OPTOELECTRONIC
CNT SP0960-98-M-4406
AMT $51,833.52
LINE 0001 THROUGH 0003
DTD 042998
TO Eaton Corp Aerospace and Commercial Controls Div MSC Products
1640 Monrovia Ave P O Box 1920## Costa Mesa CA 92628
CITE: (I-119 SN195129)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A169
CNT SP0960-98-M-4531
AMT $88,503.84
LINE 0001
DTD 042998
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-119 SN195130)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 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 F34601-95-G-0011-UB04
AMT $107,669.00
LINE 0001AA THROUGH 0001AD
DTD 042998
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-119 SN195132)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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 BODY, PLUG
SOL 98TA42-12-P-0900
CNT SP0935-98-M-4448
AMT $31,942.89
LINE 0001
DTD 042998
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-120 SN195168)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A258
CNT SP0930-98-M-5991
AMT $63,656.00
LINE 0001 THROUGH 0002AB
DTD 042998
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-120 SN195169)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-0801
CNT SP0960-98-M-4417
AMT $33,437.00
LINE 0003 THROUGH 0005
DTD 042998
TO Eev Inc 4 Westchester Plz Elmsford NY 10523-0482
CITE: (I-120 SN195170)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SEMICONDUCTOR DEVIC
SOL 98T908-12-P-0900
CNT SP0960-98-M-3922
AMT $38,717.00
LINE 0001
DTD 042998
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-120 SN195171)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, TOGGLE
SOL SPO930-98-Q-A243
CNT SP0930-98-M-6035
AMT $37,184.94
LINE 0001 THROUGH 0004
DTD 042998
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-120 SN195172)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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, TOGGLE
CNT SP0930-98-M-5896
AMT $54,081.20
LINE 7001
DTD 042998
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-120 SN195173)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0970-98-M-3092
AMT $30,500.00
LINE 0001
DTD 042998
TO Akon Inc 1914 trade zone Blvd San Jose CA 95131
CITE: (I-120 SN195174)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MAIN SWITCHBOARD
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-H401
AMT $25860
DTD 042898
TO H.D. Campbell Co. 12301 E Marginal Way South Seattle, WA 98168
CITE: (W-119 SN195102)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A164
CNT SP0905-98-M-9880
AMT $62,124.00
LINE 0001 THROUGH 0002
DTD 042998
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-119 SN195128)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
CNT F42600-96-G-0003-TY38
AMT $112,585.00
LINE 0001AA THROUGH 0001AB
DTD 042898
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113
CITE: (I-120 SN195180)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--PEDIATRIC DT VACCINE AND ADULT TD VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0222
AMT $4,512,500
LINE 1,2
DTD 042398
TO Connaught Laboratories d/b/a/ Pasteur Merieux Connaught Route
611, P.O. Box 187 Swiftwater, PA 18370
CITE: (I-119 SN195054)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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-Q10-97
POC Patricia P. McKay, (708) 786-5251
CNT M6-Q10-97, Contract V797P-6830a
AMT $2,211,741.00
LINE Item One
DTD 042998
TO Agfa Division, Bayer Corporation, 200 Ballardvale Street,
Wilmington, MA 01887
CITE: (W-120 SN195338)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--PNEUMOCOCCAL VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0220
AMT $760,000
LINE 1
DTD 042898
TO Merck Vaccine Division, P.O. Box 4, WP37C-310, Sumneytown
Pike, West Point, PA 19486
CITE: (I-120 SN195391)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--CATTLE BACKTAGS
POC 009-M-APHIS-98
CNT 54-6395-8-19
AMT $501503.00
DTD 011598
TO Stoffel Seals Corporation, 1 Stoffel Drive, Tallapoosa, GA
30176
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-120 SN195454)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--CATTLE BACKTAGS
POC Patricia Harris, Contracting Officer, 612-370-2128
CNT 54-6395-8-19
AMT $501,503.00
DTD 011598
TO Stoffel Seals Corporation, 1 Stoffel Drive, Tallapoosa, GA
30176
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-120 SN195487)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT-MICROPROBE
UV LASER ABLATING ICP-MS SYSTEM FOR ANALYZING AND TESTING INORGANIC
ELEMENTS
POC Debbie Willis, Contract Specialist, 301-342-1825x185, Bill
Aumand, PCO, 301-1825x149
CNT N00421-98-C-1199
AMT $245,300
LINE 0001, 0002, 0003,0004
DTD 041598
TO VG Elemental 27 Forge Parkway, Franklin MA 02038
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
EMAILADD: aumand_bill%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-120 SN195325)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--ELECTROPHYSIOLOGY/IMAGING STATION
POC Patricia Haun, Contracting Officer, 301-496-8613
CNT 263-MQ-812797
AMT $65707.00
DTD 041798
TO Olympus America Inc., 2 Corporate Ctr. Drive, Melville, NY
11747
CITE: (W-120 SN195533)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--INERTIAL SYSTEM APPLICABLE TO THE F-15 --6605012969809
CNT F09603-96-G-00180004, F09603-98-R-21262
AMT $336,453
DTD 042298
TO Honeywell Inc Guidance & Nav Op, Military Avionics Division,
13350 Us Hwy 19 South, Clearwater Fl 34624-7290
CITE: (I-120 SN195572)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONTROL DISPLAY UNIT APPL TO AC-130U --6605013961587SO
CNT F09603-98-M-0751, F09603-98-R-60507
AMT $90,714
DTD 042198
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-120 SN195579)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--DESCALING COMPOUND, ALKALINE, HOT SECTION JET
SOL SP0450-98-Q-D300
CNT SP0450-98-M-CE72
AMT $28,194.49
LINE 0001 THROUGH 0002
DTD 042998
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-120 SN195183)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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--SEA MARKER, FLUORESCEIN DYE
SOL SP0450-98-R-0415
CNT SP0450-98-D-4141
AMT $157,850.00
LINE 0001 THROUGH 0003
DTD 050198
TO Presto-Dyechem Co Inc 60 North Front St Philadelphia PA 19106-2219
CITE: (I-120 SN195189)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 68--BULK CALCIUM QUICKLIME
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-D-0009 DABT19-98-B-0002
AMT $88,500
DTD 042798
TO MISSISSIPPI LIME CO, PO BOX 2247, 7 ALBY STREET, ALTON, IL
62002-2247
CITE: (I-120 SN195506)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE COMPUTER LICENSE & REGS
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-G509
AMT $30000
DTD 042298
TO Praxis International Inc. 245 Winter Street Waltham, MA 02154-8716
CITE: (W-119 SN195071)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE
POC Diane Gordon 360-476-7839
CNT N00406-98-M-H446
AMT $30000
DTD 042798
TO DLI Engineering Corp 253 Winslow Way West Bainbridge Island,
WA 98110
CITE: (W-119 SN195101)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--JUKEBOX,CDR-240-MA
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498CGA09, Sol Nr N00104-97-R-GD54, NIIN 014345957
AMT $140,112
LINE N/A
DTD 050998
TO Clinton Computer , Clinton ,MD 20735-0000 (ACNSPC0430064-113)
CITE: (I-120 SN195463)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VME (VERSA MODULES EUROPE) BASED PROCESSING MODULE
MOTHERBOARD
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
CNT L7826
AMT $37,350
DTD 042998
TO Valley Technologies Inc., RD #4 Route 309, Tamaqua, PA 18252
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195600)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9978H
AMT $125,000.00
LINE 2
DTD 050198
TO Pro-Tainer, Inc., 4941 Highway 27E, P.O. Box 427, Alexandria,
MN 56308
CITE: (W-120 SN195435)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR THE MIDWEST
AND WESTERN/PACIFIC REGIONS OF DEFENSE COMMISSARY AGENCY
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-98-D-0004
AMT $2,966,854
DTD 050198
TO BUNZL CALIFORNIA INC, 1200 VALENCIA AVENUE, TUSTIN, CA 92780
CITE: (I-120 SN195497)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR DECA COMMISSARIES
LOCATED IN ALASKA AND HAWAII
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-98-D-0005
AMT $1,610,786
DTD 050198
TO UNISOURCE WORLDWIDE INC, 91 210 HANUA STREET, KAPOLEI, HI
96707
CITE: (I-120 SN195498)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9960H
AMT $125,000.00
LINE 4
DTD 042798
TO Loeffler's Safety Shoes, Inc., 959 Payne Avenue, St. Paul,
MN 55101
CITE: (W-120 SN195431)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 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
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9872H
AMT $125,000.00
LINE 1
DTD 042898
TO Mushiro, Inc., P.O. Box 1605, Norwalk, CA 90651-1605
CITE: (W-120 SN195436)
[Commerce Business Daily: Posted April 29, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--BUTANE / PROPANE GAS
POC Andrew D. Ross 360-476-2804
CNT N00406-98-C-5069
AMT $38500
DTD 042898
TO Island Equipment Company 388 South Marine Drive, Suite 401
Tamuning, GU 96911
CITE: (W-119 SN195111)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-Q-D273
CNT SP0450-98-M-CD27
AMT $95,122.56
LINE 0001 THROUGH 0002
DTD 042998
TO Exxon Co USA Southwest Grease Business Unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-120 SN195186)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-98-Q-D315
CNT SP0450-98-M-CD84
AMT $32,596.20
LINE 0001
DTD 042998
TO Salathe Oil Co Inc 2226 Peters Rd Harvey LA 70058
CITE: (I-120 SN195187)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-120 SN195248)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-120 SN195249)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
2000 Information Directory
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-120 SN195259)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFESE MODELING AND SIMULATION OFFICE INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
Systems Association.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-120 SN195293)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: U.S. SECRET SERVICE WEB SITE
DESC: The United States Secret Service Procurement Division has
a website that allows you to view Secret Service solicitations,
amendments, Commerce Business Daily notices, contract award
information and procurement information. This free service
contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document.
Companies interested in exhibiting at the many conferences
and meetings sponsored by the Treasury Department throughout
the year and around the country will be able to view information
sponsored by the Treasury Department. For technical information,
contact the Secret Service Procurement Division Webmaster:
Andy Anderson, Procurement Analyst at (202) 435-7148. Visit
the Secret Service Procurement Division at: http://www.treas.gov/usss/proc
LINKURL: http://www.treas.gov/usss/proc
LINKDESC:
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (W-120 SN195304)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: TECHFORECAST '98 SYMPOSIUM
DESC: The Erie Canal Chapter of the Armed Forces Communications
Electronics Association (AFCEA) in conjunction with the Air
Force Research Laboratory's Information (IF) and Sensors (SN)
Directorates is holding its first Annual TechForecast'98 Symposium
on June 16-17 at Hamilton College, Clinton, NY. The DoD acquisition
process requires that technology be inserted into the field
quickly and cost effectively. TechForecast'98 will demonstrate
to the R&D community, the user community and the contractor
community that there is a stronger need than ever to work
together to address the DoD requirements and develop the technology
milestones. The Symposium will showcase the joint AFRL IF
and SN programs that address the Information and Sensors technology
investment plans in the context of Joint Vision 2010, the
planned research and the projected funding. Major General
Richard R. Paul, AFRL commander, will open the first TechForecast'98
Symposium and provide his view of AFRL's role in meeting the
Vision 2010 challenge. Major General John Hawley, Commander
of the Air and Space Command and Control Agency, will provide
an inside look at his new organization, how it fits into the
DoD acquisition process as well as the new business implications.
Mr. Ray Urtz, Director of the AFRL Information Directorate
and Mr. Les McFawn, Director of the AFRL Sensors Directorate
will share their views on how the new Joint Vision 2010 Objectives
(Global Information Exchange, Dynamic Planning & Execution,
Global Awareness, Precision Engagement and Threat Survival
& Electromagnetic Control) will be implemented by organizing
and executing the IF and SN technology research and development
programs to reflect an integrated solution. Each Objective
will be covered in detail: how it supports the goals of Vision
2010 and the planned business opportunities. Throughout the
Symposium, 10 minute sidebar sessions will be scheduled where
users, contractors and AFRL management and research leaders
can get together privately to discuss opportunities or proprietary
work. Note, this Symposium will replace the Wright Laboratory
Avionics Directorate portion of the Tri-Service Briefing to
Industry held last year at Patuxent River, MD and Industry
Looks at Rome Laboratory. Early bird registration (received
prior to May 15) is $200, registrations received between May
16 through June 15 are $250 and walk-in registration is $300.
The registration fee covers symposium costs, a one-year membership
to AFCEA, continental breakfasts, lunches, and a social on
Tuesday night. Current AFCEA members will receive a $25 discount.
Registration forms and additional information including the
preliminary agenda, accommodations and transportation information
can be found at Web address http://www.borg.com/~afcea/TF98/tfhome.html
or by contacting Dawn Ernst at (315) 330-3225 or ernstd@rl.af.mil.
CITE: (W-120 SN195479)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: INTENT TO DO A SMALL PURCHASE FOR FOR CONSTRUCTION ,
EXCAVATION, GRADING(IE, BLASTING) BASE
DESC: BLM Erfo 97-32(2) Perkins Creek Road (Bureau of Land Management),(BLM),route
33-7-3, in Douglas County, Oregon. This solicitation uses the
Metric System. This is a combined Synopsis/Solicitation for
Quotations with the intent to issue a Small Purchase (FAR Part
13). This project consists of Clearing and Grubbing; Additional
Clearing and Grubbing, includes removal of timbers and other
vegetation in a 850 Square Meter area (cutslope); Construction
Survey and Staking, Other, includes survey required to control
blasting and Excavation limits; Crushed Aggregate, includes
placement of approximately 150m3 of minor crushed aggregate;
Excavation and Embankment, include removal of rocky material
approximately 1,500m3 from cutslope by means of ripping or
production blasting; Rock Blasting, includes the controlled
blasting of approximately 1,100 meters along proposed cutslop;
Structure Demolition, includes removal of exixting 18" diameter
pipe culvert (8 meters). This project is located 13.0 km Southwest
of Glendale, Oregon. Work shall be completed by July 31, 1998.
Estimated price range is between $25,000. and $100,000. This
procurement will be a Small Purchase Agreement. Call 360,696-7700
for Request for Quotation Packet with Attachments. Request
for Quotations (DTFH70-98-RFQ-0006) need be returned to Paricia
Mahurin, Contracting Officer, by the close of business May
15th, 1998.
CITE: (W-120 SN195590)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: ISLAND RANGER- 38" COMMERCIAL YACHT
DUE 061198
POC Dan Kalac,Channel Island Nat'l Park,805-658-5708/Sondra Johnson,GSA
415-522-2893
DESC: 38" Commercial Yacht "Island Ranger",1974 bertram-Hull
#BERL0636M74L-5908,to be sold by Sealed Bid 91FBPS-98-057,
bid opening June 11, 1998, at 1:00pm, 20% bid deposit will
be required. Inspection: May 26-29 and June 1-5, 1998 (excluding
weekends),Property located at Channel Islands Nat'l Park, Ventura,
CA. Catalogs will be available May 12, 1998,by accessing GSA
Web site: http://www.northwest.gsa.gov/fss/prop_sup/public/catalogs.htm
or by our Fax on Demand (415)522-3025, or contacting GSA Receptionist
at (415)522-2891 or Sondra Johnson, SCO,(415)522-2893.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-120 SN195484)