[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ULTRA SMALL APERTURE TERMINAL (USAT) ADVANCED TECHNOLOGY
FOR MOBILE SATCOM
SOL N66001-98-X-6901
DUE 030698
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333, corona@sparwar.navy.mil. Technical Contact:
Dr. Roy Axford, (619)553-3729, axfordra@spawar.navy.mil. Contracting
Officer, Mr. Ed Brown, (619)553-5725.
DESC: Broad Agency Announcement (BAA). The Space and Naval Warfare
Systems Center's (San Diego) Communication and Information
Systems Department is conducting applied research toward the
demonstration of a multi-vehicle ultra small aperture terminal
(USAT) to support full-duplex, high data rate, mobile satellite
communications (SATCOM). The objective of this applied research
is to develop the technology base in tracking antennas and
supporting low-noise, high-power, radio-frequency (RF) and
intermediate-frequency (IF) electronics for the military and
commercial K/Ka-bands that will enable the fulfillment of high
data rate (T1+) mobile SATCOM requirements on multiple vehicle
types with common hardware. The anticipated payoffs of producing
a multi-vehicle USAT include increased economies of scale,
reductions in weight, volume and radar cross section (RCS),
and a greater number of constraint-compliant installation alternatives
for all mobile platforms of interest. The goal of the planned
USAT technology development and demonstration is to provide
a single low-cost, full-duplex, K/Ka-band, mobile SATCOM terminal
suitable for temporary, semi-permanent or permanent installation
on surface ships, aircraft and ground mobile vehicles. The
USAT should also be employable on submarines with suitable
repackaging. The USAT is desired to operate in the following
SATCOM bands: 20.20 - 21.20 GHz satellite-to-earth (military
K), 30.00 - 31.00 GHz earth-to-satellite (military Ka), 17.70
- 20.20 GHz satellite-to-earth (commercial K) and 27.50 - 30.00
GHz earth-to-satellite (commercial Ka). The key attributes
of the USAT are that it must (a) be affordable, (b) possess
vehicle-to-vehicle commonality to the greatest practical extent,
(c) be as compact and lightweight as possible, (d) incorporate
RCS reduction design techniques and (e) be tolerant of the
harsh conditions found in the marine, airborne and ground mobile
vehicle environments. The Government is seeking an open system,
non-proprietary approach to this effort. Use of non-developmental
items (NDI) and commercial off-the-shelf (COTS) components
is encouraged to the maximum practical extent, but a moderate
research and development effort is anticipated. Technologies
areas of interest for the USAT include (but are not limited
to): (1) Electromagnetics: This technology area will principally
develop and demonstrate antenna architectures than can transmit
and receive in the desired SATCOM bands and handle all signal
polarizations. Designs that require hardware reconfiguration
to transmit and receive in the entirety of the desired frequency
bands, say, in reasonable sub-bands at a time, are acceptable.
A similar statement applies to polarizations. Designs should
mitigate the negative impacts of any needed hardware reconfigurations
by making them easy to do (e.g., through modular construction,
precision indexing aides, etc.). Although phased array and
focusing reflector antennas will not be excluded from consideration,
the emphasis of this USAT development is on lower cost alternatives
to fully electronically steered antennas that have lower profiles
than traditional reflector antennas. It is envisioned that
USAT compatibility with low RCS constraints will be obtained
principally from radome geometries and small physical size.
(2) Pointing and Tracking Systems: This technology area will
principally develop and demonstrate realizations of adaptable
techniques for acquiring and tracking geosynchronous, medium
and low earth orbit satellites from ships, aircraft and ground
mobile vehicles. Acquisition and tracking techniques are not
expected to be independent of the antenna architectures and
may be electromechanical, purely electronic or hybrids. The
acquisition and tracking techniques should use programmable
combinations of navigational, vehicle attitude and motion data,
satellite ephemeris data and received signal level indications
as appropriate for the mobile platform and its operating environment,
and the desired satellite. Designs should stress flexibility
and adaptability to situations in which (a) the mobile platform
does not provide navigational, vehicle attitude and motion
data (in which case these data are provided by components within
the USAT itself), (b) the received signal level fading may
be dominated by mechanisms other than antenna pointing errors
(e.g., shadowing) and (c) the received signal consists of a
frequency-hopped or direct sequence spread spectrum waveform.
Offerors should discuss design options for accepting received
signal level (RSL) indications from the radio-frequency/intermediate-frequency
(RF/IF) translation electronics and from external modems. Offerors
should compare the merits and drawbacks of these options with
those of including a separate tunable "beacon receiver" within
the pointing and tracking electronics for providing RSL indications.
Offerors should discuss how their design would accommodate
hand-off between multiple antennas on vehicles that require
more than one antenna to provide an unobstructed view of the
sky. Designs should include remote control and monitoring capabilities
that are consistent with DoD accepted standards-based interfaces
(e.g., ones that are Simple Network Management Protocol (SNMP)
capable). (3) K/Ka-Band Radio-Frequency/Intermediate-Frequency
(RF/IF) Translation and Distribution Techniques: This technology
area will principally develop and demonstrate modular tunable
up/downconverters, and low noise block (LNB) frequency downconverters
for the desired SATCOM bands. In addition this area will develop
low-loss radio frequency (RF) signal distribution techniques
that address the challenges of high attenuation at K/Ka-band
RFs. The intermediate frequencies (IFs) of interest are 70,
140 and 700 MHz. The contiguous block of IFs of interest is
950-1,450 MHz. Offerors should discuss the merits and drawbacks
of designs that include Doppler pre-compensation techniques
in the RF/IF translation electronics, recognizing that many
modems also incorporate this capability. Offerors should discuss
design options for supplying received signal level indications
to the pointing and tracking electronics, and for supplying
received signals at IF to multiple external modems and monitoring
equipment (e.g., spectrum analyzers). Designs should include
remote control and monitoring capabilities that are consistent
with DoD accepted standards-based interfaces (e.g., ones that
are SNMP capable). (4) Compact Radio Frequency High Power Amplifiers
(RF HPAs): This technology area will principally develop and
demonstrate radio-frequency high-power amplifiers (RF HPAs)
for the desired earth-to-satellite frequency bands with significant
reductions in physical size and weight from those currently
widely available. Designs that require hardware reconfiguration
to transmit in the entirety of the desired frequency bands,
say, in reasonable sub-bands at a time, are acceptable. Designs
should mitigate the negative impacts of any needed hardware
reconfigurations by making them easy to do (e.g., through modular
construction, precision indexing aides, etc.). Designs should
include robust self-protection techniques, provisions for accepting
variable standards of available prime power, and remote control
and monitoring capabilities that are consistent with DoD accepted
standards-based interfaces (e.g., ones that are SNMP capable).
Two phases of the USAT effort are envisioned. Phase I will
develop and validate design concepts through reduced-scale
demonstrations in selected operational environments. For example,
a Phase I prototype might cover a portion or portions of the
desired SATCOM radio frequency bands, or have available only
one of the desired intermediate frequencies, etc. Phase II
will demonstrate one or more full-scale pre-production prototype(s)
with full objective capabilities in major field exercise(s)
and/or operational deployments. Multiple awards will be considered
for both phases with the possibility of a subset of Phase I
performers being selected for participation in Phase II. The
estimated periods of performance are as follows: Phase I, July
1998 through July 1999; Phase II, July 1999 through July 2000.
Interested organizations are encouraged to submit an initial
ten page (excluding the cover letter and title page) white
paper within thirty days of publication of this BAA. The white
paper should address one or more of the technology areas, as
applied to one or more of the phases of the program. Completeness
should be considered due to the interrelationship of the technical
areas. The narrative should include a technical description
of the effort, interrelationship of the technology areas (if
more than one is addressed), identification of the risks, a
preliminary schedule, and a rough cost estimate for each phase
addressed. All technical approaches will be considered. Offerors
may submit more than one white paper. Administrative POC: Joyce
Miller-Corona, Space and Naval Warfare Systems Center, San
Diego, Code D212, (619)553-4333, corona@spawar.navy.mil. Technical
POC: Dr. Roy A. Axford, Jr., Space and Naval Warfare Systems
Center, San Diego, Code D841, (619)553-3729, axfordra@spawar.navy.mil.
The Space and Naval Warfare Systems Center, San Diego has developed
a technology base and a USAT design concept via an applied
research program. A technical package consisting of concept
description, design guidelines, and anticipated terminal requirements
will be made available to interested parties via a web site
at http://jmcoms.nosc.mil/d842/default.html. Questions regarding
the content of the web site should be referred to the technical
contact identified above. A list of questions and responses
will be manitained at the web site. Submitted white papers
will be evaluated as to their potential interest to the Government
according to the following criteria: 1) relevance and effectiveness
with which the proposed technology and application meets the
objective of this Ultra Small Aperture Terminal effort, and
2) technical merit, feasibility, suitability and adequacy with
which the proposed technical approach fits with anticipated
needs. WHITE PAPERS SHOULD BE UNCLASSIFIED. White papers will
be referred to a review panel for the evaluation process. White
papers may be evaluated and selected as received or may be
grouped for review and evaluation. However, the white papers
will not be evaluated against other white papers and proposals.
The cost of preparing white papers in response to this announcement
is not considered an allowable direct cost under any resulting
contract. White Papers are due 30 days from the date of the
CBD Publication of this announcement. Respondents whose white
papers are deemed favorable with respect to the above criteria
will be invited to submit full proposals. A CLASSIFIED INDUSTRY
BRIEF TO INVITED OFFERORS MAY BE CONSIDERED BY THE GOVERNMENT
PRIOR TO SUBMISSION OF FULL PROPOSALS (AFTER EVALUATION OF
THE WHITE PAPERS). SUBMITTED PROPOSALS SHOULD BE UNCLASSIFIED.
ANY NECESSARY ACCOMPANYING CLASSIFIED MATERIAL SHOULD BE FORWARDED
IN A SEPARATE ADDENDUM. IF ANY PROPOSED WORK IS CLASSIFIED,
THEN PROPOSED PERSONNEL SHOULD HAVE AT LEAST A SECRET CLEARANCE.
The Government desires unlimited rights with regard to intellectual
property including concepts, data, computer algorithms, and
reports delivered under this procurement. Proprietary concepts
and information should be clearly identified up front and marked
in white papers. An original plus 5 copies of the initial white
paper should be submitted to: Space and Naval Warfare Systems
Center Attn: Code 02214B 53570 Silvergate Ave. Bldg. A33 Rm.
0061 San Diego, CA 92152-5113. Any awards are contingent on
the availability of funds specifically allocated for this announcement.
Approximately 3 million dollars is appropriated over the duration
of this effort, 1 October 1997 through 30 September 2000, although
not currently available for this procurement. Final proposal
submission will not be requested until funds availability is
reasonably assured, but this will not delay notification of
offerors that full proposals will be invited. Contract award
will be based upon technical merit as indicated in the evaluation
criteria, and funding availability. The Government reserves
the right to select for consideration and possible award, all,
some, or none of the white papers and proposals received in
response to this announcement. The Government further reserves
the right to issue either procurement contracts, grants, cooperative
agreements or other transactions. This notice constitutes a
BAA as contemplated in FAR 35.016. No additional written information
is available, nor will a formal request for proposal (RFP)
or other solicitation regarding this announcement be issued.
Interested parties are invited to respond to this synopsis.
All responsible parties' responses will be considered.
CITE: (W-033 SN164111)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 1 OF 2)
SOL BAA No. MNK-98-0001
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: The Munitions Directorate of the Air Force Research Laboratory,
Eglin AFB FL is interested in receiving research proposals
in the areas of: High Surface Area Electrodes, Doped Nanoparticulate
Silicon Electronic Device Research, Flight Vehicles Integration,
Autonomous Target Recognition, Biomimetic Signal Processing
and Control, Hardware-in-the-Loop Technology, Navigation and
Control, Facility Denial, Weapon Design and Analysis Methodology,
Laser Radar and Components. Proposals should describe scientific
study and experimentation to increase knowledge and understanding
in these areas. This Broad Agency Announcement consists of
three parts: PART I - Research Interests, PART II - Proposal
Evaluation and PART III - Proposal Preparation. The cost of
preparing proposals in response to this announcement is not
considered an allowable direct charge to any resulting contract
or any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. Companies responding to this announcement are cautioned
that only a Contracting Officer may obligate the Government
to any agreement involving expenditure of Government funds.
This Broad Agency Announcement (BAA) constitutes a solicitation
for proposals under the provisions of PL 98-369, the Competition
in Contracting Act of 1984. The BAA describes research requirements
and methods for preparing and submitting proposals. PART I
- RESEARCH INTERESTS A. INTRODUCTION This is the Broad Agency
Announcement (BAA) of the Air Force Research Laboratory Munitions
Directorate (AFRL/MN) under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation which provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. AFRL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all research areas
of interest to this Directorate. Persons contemplating submission
of a proposal to AFRL/MN should not only carefully examine
this BAA, but are also strongly encouraged to contact the appropriate
AFRL/MN scientist identified in this publication to ascertain
the extent of interest which AFRL/MN may have in a specific
research project. Proposals may be submitted at any time during
the period the BAA is open. However, prior to submitting a
formal proposal, offerors are required to submit a two to three
page white paper on their proposed research topic to key AFRL/MN
staff members who have been identified and contacted for each
area of interest. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. Those offerors submitting
white papers found to be consistent with the intent of this
BAA will be invited to submit a proposal. Such invitation does
not assure that the submitting organization will be awarded
a subsequent contract or assistance instruments (grant, cooperative
agreement, or other transaction). Proposals submitted may be
evaluated as they are received. A contract or assistance instrument
could be awarded as a result of this BAA, as appropriate. We
expect most awards with universities and non-profit organizations
to be grants. Note that there is no inherent funding associated
with this BAA, and any contract/assistance instrument will
depend on availability of funds from other sources. Our goal
is to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. In addition to the general technical and contracting
goals mentioned in this BAA, there are two additional items
of special emphasis: a. AFRL/MN plans to seek out and award
ideas and proposals that have potential for shifting current
paradigms. We are seeking ideas that will lead to more significant
changes to the way we do business. We strongly encourage "thinking
out of the box" and beyond the scope of present commercialization.
An example of what we are looking for is: It usually takes
5 bolts to put a widget together. If you use 2 bolts to put
it together you are innovative, but if you put it together
using no bolts, then you are revolutionary you are using a
new dimension in technology. b. Many of the areas of technology
under investigation have commercial potential, the exploitation
of which could lead to improved military performance in terms
of: significant increases in the affordability of military
systems; the elimination of health, safety, and environmental
hazards in manufacturing processes; the availability of commercial
off-the-shelf items for use in military systems; or application
of critical technologies from the federal laboratories, universities,
or non-profit institutions. The Munitions Directorate is also
desirous of receiving cost shared proposals in support of dual
use applications. This BAA will remain open for one year from
date of publication. It will be reissued annually and may be
amended at any time. The descriptions of the technical areas
are organized by scientific discipline, and the reader will
note some overlap between sections. To contact a AFRL/MN staff
member by mail, include branch or division symbol and write:
Air Force Research Laboratory Munitions Directorate, 101 W.
Eglin Blvd., Eglin AFB FL 32542. B. MISSION The Munitions Directorate
of the Air Force Research Laboratory is the primary Air Force
organization concerned with conventional munitions. The Munitions
Directorate plans and executes research, development, and test
of conventional munitions, and supports conventional munition
System Program Offices. There are three divisions within the
Munitions Directorate which conduct research and development.
They are the Assessment and Integration Division, the Ordnance
Division, and the Advanced Guidance Division. ASSESSMENT AND
INTEGRATION DIVISION (MNA) The Assessment and Integration Division
is responsible for assessment of lethality, effectiveness,
and utility of weapon technologies, and evaluation of expected
weapon performance by simulation. The Division directs and
conducts research and exploratory and advanced development
in weapon/missile airframes, submunition dispensing, and weapon
carriage and release concepts. The division also integrates
optimal subsystems, performs tests, and conducts flight demonstrations.
MNA maintains in-house facilities and capabilities in the areas
of aeroballistics, weaponry aerodynamic performance analysis,
and mechanical integration. The Division consists of the Computational
Mechanics Branch (MNAC), the Lethality and Vulnerability Branch
(MNAL), and the Flight Vehicles Integration Branch (MNAV).
ADVANCED GUIDANCE DIVISION (MNG) The Advanced Guidance Division
conducts research and directs exploratory and advanced development
in electrooptical, millimeter-wave, and radio-frequency seekers
for air-to-air and air-to-surface conventional weapons and
submunition guidance. The Division performs laboratory, field,
and captive flight tests of seeker concepts. The Division also
operates and maintains a hardware-in-the-loop seeker evaluation
facility, an image processing laboratory, a radio-frequency
signal processing laboratory, a laser radar facility, and an
electrooptics laboratory. The Division consists of the Seeker
Image and Signal Processing Branch (MNGI), the Guidance Simulation
Branch (MNGG), the Navigation and Control Branch (MNGN), and
the Seeker Branch (MNGS). ORDNANCE DIVISION (MNM) The Ordnance
Division directs and conducts research and exploratory and
advanced development of fuzes, warheads, bombs, submunitions,
ammunition, aircraft guns, feed systems, and explosives. Air
launched munitions should consider fighter, bomber, and UAV
aircraft as the launch platforms. MNM operates high-explosives
R&D facilities that support munitions programs. MNM also provides
technical evaluation and consulting services to other government
agencies and industries concerned with munitions technology.
MNM consists of the Energetic Materials Branch (MNME), the
Fuzes Branch (MNMF), the Ordnance Integration Branch (MNMI),
and the Damage Mechanisms Branch (MNMW). C. RESEARCH REQUIREMENTS
- To support the missions of AFRL/MN, research is required
in the areas described in this section. These descriptions
are not meant to exclude other research topics which are consistent
with the mission of the Munitions Directorate and its Divisions.
These descriptions furnish specific examples of areas of interest
and Directorate focal points associated with these technology
areas. FLIGHT VEHICLES INTEGRATION RESEARCH - The goal of this
work is to perform flight vehicles integration research in
the areas of: weapon airframe design, alternate flight control,
aerodynamics of high angle-of-attack missile and air-to-surface
weapon airframes, rapid response weapon concepts for use on
time-critical targets, submunition design and dispensing technology,
uninhabited combat air vehicle (UCAV) weapon integration, compressed
carriage missile design, including new concepts for reliable
fin/wing fold mechanisms, new aircraft/weapon integration concepts
to reduce drag and radar signature when carrying advanced and
inventory stores, and advanced carriage and release equipment
design for application to both internal and external carriage,
especially as applied to small size and weight munitions on
high speed advanced aircraft. Research interests also include
interdisciplinary high fidelity modeling of coupled aerodynamic,
structural, thermal, electromagnetic, and flight control aspects
of weapon flight vehicles, and in particular, high fidelity
modeling of the effective compromise of combined aerodynamic
and electromagnetic performance requirements and goals on airframe
design. Also of interest is the active and passive control
of air vehicles through the use of micro technologies such
as microelectromechanical (MEMS) systems, micro blowing, synthetic
jets, etc. Dr. Anders J. Sullivan, AFRL/MNAV, 850-882-8876
ext 3370, Fax: 850-882-2201, email: sullivan@eglin.af.mil BIOMIMETIC
SIGNAL PROCESSING AND CONTROL - Both biological systems and
smart munitions are required to collect space, time, and color
information from the environment, process it, and make some
decision. The decision may be that of detecting, recognizing,
tracking, or intercepting an object. The decision may also
be that of changing position or direction of motion for vehicle
navigation or for better viewing of a target. A clear understanding
of how the natural systems collect and process information
to make these kinds of decisions may lead to revolutionary
seeker concepts for autonomous weapons, as well as other machine
vision applications. Therefore the Seeker Image and Signal
Processing Branch has interest in signal processing and control
methods that use natural concepts found in biological systems.
Our focus in biomimetics (the science of mimicking biological
systems) is on leveraging efforts previously aimed at understanding
how life forms collect and process environmental information.
We want to use what is understood about the natural seekers
to build small and affordable autonomous munition seekers.
As biologically inspired seeker system concepts mature and
exploit commercially available technology, the resemblance
to the original biological system may diminish or even disappear.
This consequence reflects our focus on building affordable,
capable seekers for smart munitions. Proposed concepts should
support the general objectives of the Munitions Directorate
and Advanced Guidance Division mission statements as well as
the munition product systems described in the current Conventional
Armament Technology Area Plan. These information items are
available on our home page. Dr. Geoffrey Brooks, AFRL/MNGI,
850-882-3910 ext 2221, Fax: 850-882-3344, e-mail: brooksg@eglin.af.mil
AUTONOMOUS TARGET RECOGNITION - The Seeker Image and Signal
Processing Branch (MNGI) is interested in investigating all
aspects of Autonomous Target Recognition (ATR) technology as
it applies to seekers for conventional guided weapons. Interests
range from basic signal/image processing foundations through
tower and flight test of advanced real time ATR/host signal
processor implementations. ATR systems (and related technologies)
designed for use with all relevant weapon system sensors (MMW
Radar, SAR, IIR, LADAR, Dual Mode combinations, etc.) are of
interest. Dr. Thomas E. Davis, AFRL/MNGI, 850-882-3910 ext
2360, Fax: 850-882-3344 HARDWARE-IN-THE-LOOP REAL-TIME TESTING
TECHNOLOGIES - The Guidance Simulation Branch (MNGG) is interested
in investigating technologies related to the testing of missile
designs that incorporate imaging infrared and LADAR seeker
subsystems. MNGG exercises complete missile hardware-in-the-loop
simulations to verify the signal processing, image processing,
and guidance performance including terminal homing accuracy.
Strategic and Theater Missile Defense concepts developed under
the Ballistic Missile Defense Organization (BMDO) as well as
Tactical Munition subsystems developed within WL/MN are tested.
Research emphasis will be placed on advancement of infrared
scene projection technologies, real-time target scene generation
techniques, and high bandwidth motion simulators as they apply
to the test of imaging infrared and LADAR sensors. Mr. Tony
Thompson, AFRL/MNGG, 850-882-4446 ext 2273, Fax: 850-882-2363,
e-mail: thompsra@eglin.af.mil LASER RADAR COMPONENT RESEARCH
- The Advanced Guidance Division has an interest in developing
the components and systems necessary for imaging and non-imaging
laser radar systems. These include, but are not limited to,
optical sources, detector systems, beam pointing and beam scanning
systems, detection schemes, and discrimination, ranging, and
acquisition systems. Interests range from complete systems
and devices to basic materials and components. These include
the following: a. Optical Sources. Optical sources of various
wavelengths from the visible to the mid-infrared (< 5 microns)
are desired. These devices may be diodes, diode-pumped solid
state lasers, or optical parametric oscillators (OPOs). The
systems can operate at moderate output powers in either a continuous
wave mode or a pulsed mode at pulse repetition rates ranging
from a few Hz to greater than 1 MHz. Technologies of interest
include, but are not limited to, novel laser and OPO operating
schemes, laser and OPO systems and designs, optical coatings,
laser materials, and non-linear materials. Associated technologies,
such as diode drive electronics, output power control and stabilization,
wavelength tuning and stabilization techniques, rapid pulse
generation, optical shutters and Q switches, polarization and
phase controllers, and optical coupling techniques are also
of interest. b. Detector systems. Single element and array
detectors sensitive in the visible to mid-infrared wavelength
range are desired. Rapid rise times (approaching a nanosecond)
are desired, as is operability at temperatures greater than
77K. Technologies of interest include, but are not limited
to, detector systems, detector materials, amplification and
biasing electronics, temperature control systems, wavelength
selection (filters, gratings, etc.), and readout technologies
(for array detectors). c. Beam pointing and beam scanning systems.
Systems which can rapidly steer a laser beam as well as the
field of view of the detector are desired. Systems capable
of search/track modes and variable fields of view are also
desired. Technologies of interest include, but are not limited
to, controlled mirror sets, microlens assemblies, gratings,
acousto-optical devices, and liquid crystal devices. Associated
technologies such as the scanning drives and controllers, beam
direction monitoring techniques, and pointing stabilization
techniques are also of interest. d. Detection schemes. Various
incoherent and coherent detection schemes are of interest.
Such schemes include, but are not limited to, direct detection
of reflected radiation, return detection of a modulated signal,
detection of laser-induced fluorescence, and detection of raman
scattered radiation. Possible methods for coherent detection
include amplitude, frequency, phase, or polarization modulation.
e. Discrimination, ranging, and acquisition systems. Systems
which can discriminate the signal from the background environment,
condition the signal, and store the data are required. These
systems should be able to resolve time differences as small
as or smaller than a nanosecond, dynamically adjust the gain
of any amplification stages, allow variable timing/ranging
techniques, and/or minimize range uncertainty. A variety of
discrimination techniques are of interest, including nth pulse
detection, constant fraction threshold detection, variable
threshold detection, and others. Maj. Jeff Grantham/Dr. Willie
Rockward, AFRL/MNGS, 850-882-1726 or 850-882-4631 ext. 2355,
Fax: 850-882-1717, e-mail: grantham@eglin.af.mil or rockward@eglin.af.mil
NAVIGATION AND CONTROL TECHNOLOGY - The Navigation and Control
Branch (MNGN) is interested in developing inertial sensor components,
GPS anti-jam and antenna technology, and advanced guidance
and control techniques. Inertial sensor technology should be
focused on developing technologies with the goal of achieving
at least tactical grade performance with the potential for
significantly reduced costs and size (less than $2K and 15
cubic inches per inertial measurement unit respectively). Inertial
sensor technologies of interest include micromachined and optical.
GPS technologies of interest are anti-jam techniques including
spatial (beam forming and/or null steering) and temporal anti-jam
technologies, and miniature GPS antenna technologies. Advanced
guidance and control technologies of interest include: guidance
law and autopilot designs that minimize redesign with each
new weapon application, methodologies capable of identifying
and tracking dynamic changes in the attitude of air-to-air
targets, and integrated weapon guidance. Integrated weapon
guidance includes guidance-autopilot intgegration, guidance-seeker-fuze-warhead
integration, guidance-seeker integration, and total system
integration to include hardware sensor integration. Mr. Pete
Wise, AFRL/MNGN, 850-882-2961 ext 3337, fax: 850-882-2201,
email: wisej@eglin.af.mil or Dr. Randy Zachery, AFRL/MNGN,
850-882-2961 ext 3453, fax: 850-882-2201, email: zachery@eglin.af.mil
(See Part 2 of 2)
CITE: (W-034 SN164335)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 2 0F 2)
SOL BAA No. MNK-98-0001
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: CONTINUATION OF PREVIOUS SYNOPSIS for Munitions Directorate
of the Air Force Research Laboratory, Eglin AFB. HIGH SURFACE
AREA ELECTRODE RESEARCH - High Surface Area (HSA) materials
are substances having a high degree of microscopic porosity
or surface roughness and exhibiting greater than 100 sq. meters/gram
active surface area when gas absorption testing is employed.
Catalysts in HSA form can accelerate rates of chemical reaction.
Electrically conductive HSA materials can serve as high-capacitance
electrodes in double layer charge storage devices or as dimensionally
stable anodes required for processing corrosive liquids. Basic
research in the area of conductive HSA materials is needed
to provide a stronger basis for future high energy density
capacitor design. Recent work has focused upon the development
of ruthenia-based HSA coating thermally grown on titanium foil
from chloride dipping solutions. Long term studies concern
other transition metal compounds (molybdenum nitrides and borides
are prime candidates) as coatings formed by hot spraying of
metal chlorides from dilute solvent solution in a non-oxidizing
ambient. Such studies also address HSA electrode suitability
and performance in capacitors using any of a variety of electrolytes.
Dr. Scott Roberson, AFRL/MNMF, 850-882-9257 ext. 219, Fax:
850-882-2707 DOPED NANOPARTICULATE SILICON ELECTRONIC DEVICE
RESEARCH - Military and commercial applications are anticipated
concurrent with development of nanoparticulate silicon device
technology. Unique electronic and optical behavior has been
observed from nanoparticulate silicon P/N junctions, presumably
due to the presence of numerous intraband surface states which
do not exist in conventional bulk silicon devices. Although
small quantities of undoped nanoparticulate silicon (with average
particle diameter from 20 to 200 nm) have been produced commercially,
uniformly doped silicon nanoparticles (having from 1017 to
1020 dopant atoms per cubic centimeter of silicon) have not
been readily available. Consolidation of nanoparticles via
blending with polymer material is by no means trivial, and
existing procedures require further development to facilitate
fabrication of useful nanoparticulate electronic junction devices.
Applications are foreseen in the area of high efficiency photovoltaic
infrared/optical photon detection and energy conversion. Dr.
Duane Finello, AFRL/MNMF, 850-882-9257 ext. 227, Fax: 850-882-2707,
e-mail: finello@eglin.af.mil WEAPON DESIGN AND ANALYSIS METHODOLOGY
RESEARCH - The performance assessment and development of advanced
conventional weapon systems requires the capabilities to model
and evaluate complex weapon/target interaction phenomena and
to predict environments produced by impacting, penetrating,
and detonating warheads. Modeling may be achieved with simplified
engineering models, system/subsystem analysis codes, or continuum
mechanics codes emphasizing high fidelity weapon modeling.
Areas of particular interest include penetration mechanics,
high strain rate fracture dynamics and constitutive modeling,
fragmentation, and high pressure/high strain rate modeling
of geologic and geologically derived materials, and advanced
numerical methods. Theoretical, computational and experimental
projects that specifically address physical understanding of
the problems of interest are the goal. Dr. Dave M. Belk, AFRL/MNAC,
850-882-3124, ext 3350, Fax: 850-882-2201, email: belk@eglin.af.mil
FACILITY DENIAL TECHNOLOGY - The Integration Branch (MNMI)
of the Munitions Directorate (MN) of the Air Force Research
Laboratory (AFRL) is interested in development of counterforce
munitions designed to defeat weapons of mass destruction (WMD)
production and storage facilities. Defeat is defined as denied
use of WMD for a specific period of time, if not permanently,
with minimal collateral casualties. Past activities have investigated
thermal and chemical neutralization of biological and chemical
agents located in soft above ground production and storage
facilities, and above and below ground hardened production
and storage facilities. The approach was to physically damage
the target and neutralize any released chemical or biological
agent. The resulting munition concepts tended to be limited
in their application to either chemical or biological targets,
soft or hardened targets, and the limited quantity of neutralizer
(payload) carried within possible configurations. The Agent
Defeat Team is interested in innovative and more robust approaches
to achieving denial while minimizing collateral casualties.
The ideal munition is effective against both chemical and biological
agents. It may require different packaging and delivery for
the soft and hardened facilities. Although any innovative research
in the agent defeat area is solicited, the Team is especially
interested in denial technologies. Weaponization is best achieved
by packaging within existing and planned Air Force warhead
envelopes that interface with existing and planned weapons.
Mr. Kirk Herzog, AFRL/MNMI, 850-882-2141 ext. 2219, FAX: 850-882-9790,
email: herzog@eglin.af.mil PART II - PROPOSAL EVALUATION A.
Proposals submitted in response to this BAA will be evaluated
as received using the factors given below. The factors are
listed in descending order of importance. No further evaluation
criteria will be used in selecting the proposals. 1. The overall
scientific and/or technical merits of the proposal, the potential
contributions of the effort to the AFRL/MN mission and the
extent to which the research effort will contribute to balancing
this directorate's overall research program. 2. The offeror's
capabilities, related experience (to include past and present
performance), facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives. 3. The qualifications, capabilities, and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives.
4. The reasonableness and realism of proposed costs and fees
if any, the proposed cost share by the offeror if any, and
the availability of funds. B. Upon receipt of a proposal, the
AFRL/MN technical staff will perform an initial review of its
scientific merit and potential contribution to the Air Force
mission and also determine if funds are expected to be available
for the effort. Proposals not considered to have sufficient
scientific merit or relevance to Air Force needs, or those
in areas for which funds are not expected to be available,
may be declined without further review. C. It is the policy
of AFRL/MN to treat all proposals as privileged information
prior to award, and to disclose the contents only for the purposes
of evaluation. Proposals not declined as a result of initial
review will be subject to an extensive evaluation by highly
qualified scientists from within the Government. The offeror
must indicate on the appropriate form any limitation to be
placed on disclosure of information contained in the proposal.
D. Each proposal will be evaluated based on the merit and relevance
of the specific research proposed as it relates to the overall
AFRL/MN program, rather than against other proposals for research
in the same general area. PART III - PROPOSAL PREPARATION A.
Each proposal submitted should consist of two volumes. Volume
1 should provide the technical proposal and Volume 2 should
address the price/cost portions of the proposal. Volume 1 should
be limited to a total of 50 pages, including resumes, charts,
figures, tables, etc. Pages in excess of the specified 50 pages
will be removed and returned to the offeror before evaluation
starts. A page is defined to be one side of a 8.5 x 11 inch
piece of paper with information on it. Minimum print size is
10 point type, or 12 pitch. Every proposal shall have at least
one copy submitted on disc. Proposals submitted on disk are
to be formatted as follows: Microsoft Office 95 (word version
7, excel version 7). Note: The preferred format for proposals
is via electronic means, whether on disc or via e-mail. B.
The technical portion of the proposal, Volume 1, should contain
the following: 1. A title and abstract that includes a concise
Statement of Work and basic approaches to be utilized. The
Statement of Work should indicate the effort intended for each
period of research. 2. A reasonably complete discussion stating
the background and objectives of the proposed work, the approaches
to be considered, and the resources to be employed. Include
also the nature and extent of the anticipated results, and
if known, the manner in which the work will contribute to the
accomplishment of the agency's mission. 3. The names, brief
biographical information, and a list of recent publications
of the offeror's key personnel who will be involved in the
research. Documentation of previous work or experience of the
proposer in the field is especially important. 4. The type
of support, if any, the offeror requests of the Munitions Directorate,
e.g. facilities, equipment, and materials. 5. The names of
federal, state, local agencies or other parties receiving the
proposals and/or funding the proposed effort of a similar nature.
If none, so state. 6. The identity of facilities, specialized
equipment, or other real property to be used for the work,
if appropriate for an understanding of the technical work to
be conducted. 7. Identify all on-going Government contracts
and related past contracts or assistance instruments. Provide
a technical point of contact and telephone number for each
contract cited. C. The cost portion of the proposal, Volume
2, should contain the following: 1. SF Form 1411 (Proposal
Pricing Cover Sheet) for total proposal, as applicable. 2.
Summary by cost element and profit for each contract line and
sub-line item and for the total proposal. 3. Labor summary
for total proposal by categories, rates, and hours. Include
an explanation of how labor rates are computed, including base
rates and escalation. Show which are level of effort, if applicable.
For proposals from universities, the times and amounts to be
charged should be identified by academic year and summer effort.
4. Identification of indirect rates by fiscal year and explanation
of how established and base to which they apply. 5. Bill of
materials detailing items by type, quantity, and unit price,
total amount, and source of estimate. Provide vendor quotes.
6. Summary of all travel by destination, purpose, number of
people and days, air fare, per diem, car rental, etc. 7. Consultants
by name, rate, and number of days or hours. Furnish copy of
consulting agreement, and identify prior agreements under which
the consultant received the proposed rate. 8. Other direct
costs by type, amount, cost per unit and purpose. Specifically
identify any costs for printing and publication and computers.
9. DD Form 1547 showing computation of proposed profit. Include
a DD Form 1861 if proposing facilities capital cost of money.
10. Subcontractor's proposal with prime offeror's price/cost
analysis of subcontractor's proposal. If subcontractor was
not competed, include justification. 11. Forecast of monthly
dollar commitments for the proposed contract period. 12. Type
of contract or assistance instrument proposed. (We expect most
awards to universities and non-profit organizations to be grants.)
13. State whether you are a large business, small business,
small disadvantaged business, woman-owned small business, nonprofit,
educational, or historically black college or university. 14.
Other terms and conditions, if any. D. Grants, cooperative
agreements, and other transactions are encouraged. Information
regarding these can be found in the AFMC Homepage - site: http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/jump.htm.
The cost proposal should follow items one (1) through fourteen
(14), above, as applicable for assistance instruments. E. The
use of oral technical proposals is highly encouraged. Specific
guidelines need to be followed for the use of oral technical
proposals. For information regarding the use of oral technical
proposals contact Jean M. Pulley at 101 West Eglin Boulevard,
Suite 337, Eglin AFB FL 32542-6810, 850-882-4294, ext. 3402.
F. Options are discouraged and unpriced options will not be
considered for award. Award of a grant to universities or nonprofit
institutions, in lieu of a contract, will be considered and
will be subject to the mutual agreement of the parties. G.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract, or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. H. The general scope for a program resulting
from this BAA is a limited research program. The program should
be designed to demonstrate well-defined and substantive research
results, should not be overly ambitious or open-ended, and
should not be a paper study that inherently requires a follow-on
program. The suggested guideline on price is up to approximately
$300,000, but there is the potential for larger awards depending
upon the availability of funds, the scope of the work and the
potential for a cost sharing contract or assistance instrument.
I. Refer to the "Proprietary Information" and "When and How
to Submit" sections of Air Force Material Command Unsolicited
Proposal Guide, AFMC Pamphlet 64-101. The AFMC Form 190 is
not applicable to BAAs. The guide may be obtained from AFDTC/BC,
205 West D Avenue Suite 449, Eglin AFB FL 32542-6863. The telephone
number for this office is (904) 882-2843, ext. 3. J. Responders
should reference the above number (MNK BAA-98-0001) and a technical
topic and contact name. Proposals should be sent to Ms. Jean
M. Pulley, 101 West Eglin Boulevard, Suite 337, Eglin AFB,
FL. 32542-6810. This announcement is open and effective for
one year from date of publication. Proposers are warned that
only contracting officers are legally authorized to obligate
the government. K. An Ombudsman has been established for this
acquisition. However, you should direct all requests for solicitations
and routine communication concerning this BAA to Jean M. Pulley,
Contracting Officer, at 904-882-4294, ext 3402. The Ombudsman
should only be contacted with the issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offerors prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
All potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact AFRL/MN's Ombudsman, LtCol Gary L. Libell (850) 882-2872
ext. 3420 with serious concerns only.
CITE: (W-034 SN164340)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Beth Minnick, ARL BAA Coordinator, (301) 394-3991, bminnick@arl.mil.
DESC: FY97 ARL Broad Agency Announcement -- Amendment 9 -- This
amendment is available in its entirety on the ARL homepage
(http://w3.arl.mil/baa). The purpose of this amendment is to
announce that the Information Sciences and Technology Directorate
(ISTD) of the U.S. Army Research Laboratory (ARL) is soliciting
research proposals for a Cooperative Agreement as defined in
31 USC 6305. This Cooperative Agreement will be a collaborative
research program in the research topic outlined below and will
be conducted between the recipient and the Software Technology
Branch of the ISTD of ARL. Proposals submitted under this amendment
are subject to requirements that differ from those set forth
in the ARL BAA in the following areas: 1) Research Topic 2)
White Paper Preparation and Submission 3) Proposal Preparation
and Submission 4) Proposal Evaluation 5) The research topic
described in this amendment is set aside exclusively for HBCU/MI
consideration. 6) Proposals submitted in response to this amendment
will only be considered if the offeror is located within a
50 mile radius of Atlanta, GA 7) To be considered for award,
all proposals submitted under this amendment must be received
at ARL by 4:30PM Eastern Time on 13 March 1998 at the following
address: U.S. Army Research Laboratory, ALC Procurement Division
(ISTD Cooperative Agreement), ATTN: AMSRL-CS-AL-PC (Beth Minnick
- BAA Monitor), 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
-- Proposals submitted under this amendment are limited to
the following research topic: Computer Science/Software Technology
Research. The goal of this Cooperative Agreement will be to
explore basic and applied research in the areas of 1. Collaborative
Planning/Collaborative Decision Making for Army Warfighters--battlefield
visualization, distributed collaboration, information distribution,
group dynamics, knowledge representation, Commander's intent,
agent technology, data mining, whiteboard technology, and the
internet. 2. Tactical Internet/Intranet Technologies for Command
and Control--the goal of this research area is to reduce software
life cycle costs, increase modularity and interoperability,
increase the productivity of software development and support
organizations, increase the quality and reusability of components,
systems, and products delivered. 3. Database Research--explore
ideas and prototype tools for advanced data management concepts;
implement and experiment with simultaneously and transparently
accessing and manipulating data from many different databases;
investigate new ideas, and design implement, and evaluate prototype
data management tools that support the Army Information Architecture
and Army moderization efforts. 4. Software Engineering Research--develop
concepts for prototype components of software engineering technologies
that reduce software life-cycle costs, increase modularity
and interoperability, increase productivity of software development
and support organizations, and ease the quality and reusability
of delivered components, systems, and products; explore technologies
that achieve substantial software development, requirements
analysis and definition software management, complexity, and
quality metrics, reuse, transition to Ada, re-engineering,
maintenance, and artifical intelligence tools for software
engineering. 5. Additional research efforts within the scope
of the Cooperative Agreement but not explicitly addressed by
any other area. The research proposed must initiate and sustain
both evolutionary research responsive to recognized needs of
the current military system, as well as revolutionary research
not specifically focused on current military applications but
capable of providing exciting new opportunities for meeting
our future defense requirements. The Army is driven by requirements
pertinent to development of the digital battlefield. (TPOC:
Glenn Racine, (404) 894-3110) All responsible sources may submit
a bid or proposal which will be considered by the Agency. No
telephone requests will be honored.
CITE: (I-034 SN164364)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--ENVIRONMENTAL REMEDIATION--CONTAINMENT AND STABILIZATION
SOL CBD098
DUE 030498
POC Paul Grahovac
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 A -- ENVIRONMENTAL REMEDIATION
-- CONTAINMENT AND STABILIZATION Contact Mr. Paul Grahovac.
Potential technology development and licensing opportunity
with LMITCO, the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed new technology and
has intellectual property (a patent and patents pending) relating
to containment and stabilization of buried waste and contaminated
soil. Examples include: an in-situ barrier technology for constructing
a barrier under the waste, contaminated soil, or area of interest
without excavating it, an embedded sensor technology which
can be integrated into barrier emplacement techniques for barrier
verification and long-term monitoring purposes, and a high
pressure jet grouting and a contamination control technology
for stabilizing buried waste and contaminated soils. LMITCO
is soliciting a written indication of interest from industry
partners who would consider funding collaborative technology
development and or entering into a license agreement for the
purpose of developing and commercializing one or more of these
technologies. License terms for each technology will include
an up-front licensing fee and a running royalty based on a
percentage of revenues. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request For Interest will close to response 30 days after publication.
Interested parties should send a description of their company
and their ability to commercialize such technology to the address
below. Paul Grahovac, Account Executive, Technology Transfer
Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-034 SN164398)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SPECTROMETER FOR SMOG CHAMBER MEASUREMENTS
SOL RFQ-OH-98-00058
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2107
DESC: The U. S. Environmental Protection Agency (EPA) National
Exposure and Research Laboratory has a requirement for a Spectrometer
for Smog Chamber Measurements. The contractor shall provide
an instrument that will be used to continuously monitor the
concentrations of several atmospheric chemical species produced
during smog chamber experiments of atmospheric photochemistry.
These compounds are present in the gas phase with nominal concentrations
in the 0.1-100 ppb range. The compounds and their concentration
measurement requirements include nitrogen dioxide (1-100 ppb),
ammonia (1-100 ppb), nitrous acid (0.5-50 ppb), nitric acid
(1-250 ppb), formaldehyde (1-100 ppb), carbon monoxide (0.05-50
ppm), and hydrogen peroxide and organic hydroperoxides (1-100
ppb). Measurement approach is not particularly important. The
instrument shall be sensitive for each species over the given
concentration range , and linear over at least two orders of
magnitude. The instrument shall be free from major interferences
such as ozone, NOx, organics, etc. A continuous monitoring
method is required. The instrument shall provide a maximum
flow rate of not greater than 5 Lpm. The instrument shall be
able to fit in a laboratory with a smog chamber, requiring
a maximum footprint of 3 feet by 5 feet. The instrument shall
be flexible to the degree that it shall be capable of measuring
other important atmospheric species at their atmospheric concentrations,
beyond the required list of compounds, either as delivered
or with minor, future modifications. The instrument shall be
movable between laboratories, although it does not have to
be field rugged. The contractor shall provide warranty, installation,
training and documentation in accordance with the specifications/statement
of work. It is anticipated that the RFQ will be issued on or
about February 19, 1998. Interested vendors may request a copy
of the RFQ in writing via e-mail or facsimile.
LINKURL: The RFQ will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-034 SN164454)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--ELECTRODYNAMICS OF THE IONOSPHERE USING DIGITAL IONOSONDES
AND OTHER HF TECHNIQUES
SOL GF712168803052
POC Gino F. Cascieri, Contract Specialist, ESC/PKRB, 781-377-2623,
Robert W. Tyrrell, Contracting Officer, ESC/PKRB, 781-377-2930
DESC: Notice of Contract Action for a non-competitive acquisition
to be negotiated with the University of Massachusetts at Lowell,
Research Foundation, 600 Suffolk Street, Second Floor South,
Lowell, MA 01854. The work under this action consists of: a)upgrade
ARTIST-3 to ARTIST-4 at the following DISS Stations - Wallops
Island, Dyess AFB, Texas, and Vandenberg AFB and McClellan
AFB, California; b)provide training to AFSPC personnel at Wallops
Island station; and c)deliver a total of twenty (20) ARTIST-4
hardware and software units for the DISS network. This was
previously synopsized as a Sources Sought on the 16 December
1997 and amended on the 23 December 1997 referencing PR GF712168803052.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals within thirty
(30) days of this publication to ESC/PKRB, Attn: Gino Cascieri,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. The authority
for negotiations is 10 U.S.C. 2304 (c)(1) as implemented by
FAR 6.302-1, Only 1 responsible source. See numbered Note(s):
22, 26.
LINKURL: N/A
LINKDESC:
EMAILADD: cascierig@hanscom.af.mil
EMAILDESC:
CITE: (D-034 SN164514)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADDITIONAL ANALYSIS OF AVR SEA TRIAL DATA
SOL N/A
POC Debra G. Mackall, Contract Specialist, SEA 02622M, (703)
602-8306 X625
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
contract N00024-95-C-6204 with General Dynamics, Advanced Technology
Systems, 67 Whippany Road, Whippany, NJ 07981, to provide additional
engineering services to perform sea trial analyses to support
verification of data gathered during the final Sea Trial. The
AVR system configuration consists of unique and complex hardware
and software. No other contractor possesses the special knowledge
and experience to successfully complete the sea trial analysis.
See Numbered Note 22
CITE: (W-034 SN164551)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SUPPORT SERVICES FOR THE INTRAMURAL RESEARCH PROGRAM
SOL N01DA-4-9000
DUE 032398
POC Dale Weiss, Contracting Officer , 301-443-1301
DESC: CORRECTION: The action previously published in the Commerce
Business Daily on 12/3/97 is amended to add the following:
The period of performance for the continuation of the contract
shall be for 47 months plus one 12 month option period.
CITE: (W-034 SN164554)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EFFECTS OF BUOYANCE ON LAMINAR, TRANSITIONAL, & TURBULENT
JET DIFFUSION FLAMES
SOL NAS3-98031
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC intends to purchase from Science & Technology
Development Corporation R & D identify the fundamental mechanisms
controlling the gas-jet diffusion flame in normal and reduced
gravity, in the laminar, transitional, and turbulent regimes.
Also, to identify the fundamental mechanisms controlling the
interaction of periodic flow vortices with laminar gas-jet
diffusion flames and to gain the computational ability to accurately
predict the characteristics of laminar gas-det diffusion flames,
with and without imposed flow vortices. The statutory U.S.C.
2304 (c)(1) as implemented by FAR 6.302-1 "only one responsible
source and no other supplies or service will satisfy agency
requirement". The Principal Investigator (PI) Key Scientist
was originally selected under NRA-95-OLMSA-03, which was full
and open competition. An Ombudsman has been appointed. See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NAS3-98031
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164557)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CHARACTERISTICS OF NON-PREMIXED TURBULENT FLAMES
IN MICROGRAVITY
SOL NAS3-98032
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC intends to purchase from Science & Technology
Development Corporation R & D to obtain and analyze experimental
data on flame images, and spatial and temporal distributions
of velocity, temperature, radiation, and gas species in microravity
turbulent gas-jet diffusion flames. Also, to validate and refine
existing predictive capabilities. The statutory U.S.C. 2304
(c)(1) as implemented by FAR 6.302-1 "only one responsible
source and no other supplies or service will satisfy agency
requirement". The Principal Investigator (PI) Key Scientist
was originally selected under NRA-95-OLMSA-03, which was full
and open competition. An Ombudsman has been appointed. See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NAS3-98032
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164568)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--CONTAINER HANDLING EQUIPMENT TO TRANSPORT AN ISO
CONTAINER
SOL N/A
DUE 030498
POC Peggy W. Butler, Contracting Officer, (703) 325-4994, Edmund
Nawrocki, Technical POC, (703)704-3372
DESC: CONTAINER HANDLING/TRANSPORT EQUIPMENT POC Peggy Butler,
Contracting Officer, 703-325-4994, Technical POC is Mr. Edmund
Nawrocki 703/704-3372. Request for Information (RFI), the US
Army Communication and Electronics Command, R&D Center, Command,
Control and System Integration Directorate, Power Sources Division,
Power Generation Branch is soliciting information from manufacturers
of Container Handling Equipment (CHE) to transport an ISO Container
that weighs approximately 25,000 lbs (15 tons) by land, sea,
and air modes (C130- and larger). The following are the specific
areas of interest: The container handling equipment must be
capable of cross country mobility, while carrying a container,
at speeds up to 15 mph, it must have highway mobility, while
carrying a container, at speeds up to 55 mph, and it must be
capable of roll-on/roll-off loading and unloading , while carrying
a container, into C-130,C-140 and larger aircraft. Identification
of any military vehicles (i.e. such as the HEMTT (M983)) that
can be used to transport the loaded CHE is also requested.
Any CHE device equipped with an engine(s) shall be capable
of operating with diesel or JP-8 fuels. Interested offerors
are requested to submit available information, including, but
not limited to, equipment descriptions, technical specifications,
load capacities, on-road and off-road mobility capabilities,
performance capabilities, operational and test results, company
engineering, development and manufacturing capability, photographs,
availability, and price quotes. The government does not intend
to award a contract on the basis of this RFI or otherwise pay
for information solicited. No funds have been authorized or
appropriated for this effort. The information provided in response
to the RFI may be used by the Government in developing its
acquisition plans. The information presented in the information
package provided by contractors is for information purposes
only and does not mandate or impose requirements. It is highly
desirable that data be received with unlimited rights to the
Government. However, we recognize that proprietary data may
be included with the information provided. If so, clearly mark
such proprietary information and clearly separate it from the
unrestricted information as an addendum. Request that all information
be provided within 30 days of the date of this announcement.
Information may be submitted in either via mail or electronically,
or both. Mailed information shall be sent to HQ, USA CECOM
RDE CENTER, AMSEL-RD-C2-PS-P ATTN: Mr. Edmund Nawrocki, 10108
Gridley Rd. STE 1, Fort Belvoir, VA 22060-5817. Electronic
information shall be sent to enawrocki@belvoir.army.mil.
CITE: (W-034 SN164294)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR ELECTROLYTIC CELLS
SOL N/A
DUE 022798
POC Thomas Judy (301)227-5240
DESC: Sources Sought for Electrolytic Cells to be used in the
production of Sodium Hypochlorite. This is not a Request for
Proposals and no contract will be awarded solely on the basis
of the response hereto, or on follow-up information subsequently
sought. No reimbursement for any costs associated with providing
this information will be made. Sources are sought for electrolytic
cells to be used in the production of solium hypochlorite.
The Carderock Division of the Naval Surface Warfare Center
(CDNSWC) is seeking informatin on companies which have a demonstrated
capability of producing eletrolytic cells for the production
of sodium hypochlorite. The sodium hypochlorite will be used
for the disinfection of shipboard water supplies. Candidates
must be able to produce up to 3.0 pounds of chlorine per day
from a solution of standard table salt and potable water. A
closed, flow through type of cell is preferred. Respondants
must provide their name, address, and a point-of-contact with
phone and fax numbers. Respondants must also provide a description
of the electrolytic cell including the general configuration,
the overall dimensions, and the operating parameters. Respondants
should also indicate applications where the cell is used, the
expected cost for orders of about 50 units, and the expected
life of the cell. All applicable patents (issued and pending)
must be identified. Clearly identify all proprietary and cost
information that is not to be published or disseminated. Mail
three (3) copies of each response to: Commander, Carderock
Division, Naval Surface Warfare Center, Code 632, Thomas Judy,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Deadline
for receipt of responses is 27 February 1998.
CITE: (W-034 SN164482)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--MFG TECH FOR ODOR BARRIER BAGS FOR ONBOARD STORAGE
OF PLASTIC WASTE GENERATED ON US NAVY SUBMARINES
SOL N00167-98-SS-0028
DUE 030398
POC Todd Olson (301)227-5157
DESC: The Carderock Division, Naval Surface Warfare Center (NSWCCD)
seeks sources within industry with the capability to manufacture
an odor barrier bag (OBB) for Navy submarines that will enable
them to comply with Federal and international regulations which
prohibit the disposal of plastics at sea. The Navy is currently
evaluating low cost, existing-technology approaches that would
take advantage of the submarine fleet's trash compactor units
to compact all plastic into specially fabricated trash disposal
unit (TDU) cans. These 23in tall, 9in diameter, 40lb (average
weight filled with compacted, commingled plastics) sheet metal-fabricated
TDU cans would then be placed in a sealable OBB for long term
storage (up to 90 days) onboard for shore disposal. Since these
TDU cans may have sharp edges and may involve rough handling
causing abrasions to the bag, the OBBs must have excellent
tear and tensile strength properties as well as an excellent
odor barrier polymer that will not allow odors or other gasses
to escape (must be sealable). Potential sources with off-the-shelf
technology are requested to document their experience in the
polymer science and bag manufacturing industry and to submit
the following additional information: (a) potential OBB material
and manufacturing technique that would meet the requirements
above; (b) access to and experience with standard polymer film
testing equipment required to provide data needed for writing
specifications; and (c) estimated production costs to produce
candidate OBBs for laboratory testing at NSWCCD. Responses
to this synopsis are requested within 30 days from the date
of publication (03/03/98). This synopsis is for information
purposes and to identify capable potential offerors. It does
not constitute an RFP and is not intended to be construed as
a commitment by the Government. There is no information available
for release at this time. Submit information to: Todd Olson,
Naval Surface Warfare Center, Carderock Division, Building
60, Code 634, 9500 MacArthur Boulevard, West Bethesda MD 20817-5700.
If you have any questions, call Todd Olson at (301) 227-5157.
CITE: (W-034 SN164500)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR MANUFACTURING TECHNOLOGY OF SEALABLE
CONTAINERS
SOL N/A
DUE 030998
POC Bill Sutliff (301) 227-5171
DESC: The Carderock Division Naval Surface Warfare Center (CDNSWC)
seeks sources from industry with the capability to manufacture
sealable containers for longterm storage of plastic waste onboard
US Navy submarines to comply with Federal and international
regulations that will prohibit the disposal of plastic waste
at sea. The Navy is currently evaluating low cost, existing-technology
approaches that would take advantage of the submarine trash
compactor unit to compact all plastic into specially fabricated
Trash Disposal Unit (TDU) cans. The existing TDU cans are assembled
by hand onboard the submarine from prefabricated sheetmetal,
and are 23-in. tall and 9-in. in diameter. The existing TDU
cans have many perforations to promote rapid sinking when discharged
into the ocean. In order to store food contaminated plastic
onboard the submarine for up to 90 days, an effective barrier
must be developed to contain the potential ordors that could
be generated. One option is to place the plastic filled TDU
can into a sealable container that could be impervious to odors
during long-term storage. Another option is to use a new sealable
TDU can manufactured from odor barrier material. Ideally these
sealable containers, or new airtight TDU cans, would be stackable
or collapsible for easy storage onboard a submarine prior to
use. Potential sources with off-the-shelf technology are requested
to document their experience in container manufacturing that
might be suitable for the applications specified in this request.
The following information should be included with the industry
response: potential concepts for sealable containers or new
airtight TDU cans, manufacturing techniques, and cost estimates
for samples. Responses to this synopsis are requested within
30 days from the date of publication. This synopsis is for
information purposes and to identify capable potential offerors.
It does not constitute an RFP and is not intended to be construed
as a commitment by the Government. There is no information
available for release at this time. Submit information to:
Bill Sutliff, CDNSWC, Bldg. 60, Code 634, 9500 MacArthur Bldv.,
West Bethesda, MD 20817-5700. If you have any questions, please
call Bill Sutliff at (301)227-5171.
CITE: (W-034 SN164504)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of HUD, Grand Rapids Area Office (5GH),
50 Louis N.W., Grand Rapids, MI 49503-2648
SUBJECT: B--MANAGEMENT CONSULTING SERVICE
SOL R-OPC-21126
DUE 022598
POC LISA SCOTT, Contract Specialist, (202) 708-1772 ext. 112;
Edward T. Stever, Jr., Contracting Officer, (202) 708-1772
ext. 118; Facisimile No. (202) 708-2933.
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Feasibility Studies on Employee Stock Ownership
Plans. This will be a Firm Fixed Price contract for a two month
period. The Government reserves the right to make a single
or multiple award under this Solicitation. The SIC Code is
8742 and size standard is $5.0 million. No telephone requests
will be acepted. No RFPS nor offers will be accepted via fax.
LINKURL: HTTP://www.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
EMAILADD: LISA _B._ SCOTT@HUD.GOV AT INTERNET
EMAILDESC:
CITE: (W-033 SN164084)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: B--MANAGEMENT CONSULTING SERVICES
SOL R-OPC-21126
DUE 022598
POC Elisa B. Scott, Contract Specialist, (202) 708-1772 ext.
112; Edward T. Stever, Jr. Contracting Officer, (202) 708-1772
ext. 118, Facismile No. (202) 708-2933.
DESC: M- The purpose of modification is to correct the E-Mail
address for the synopsis issued on 2 February 1998. The correct
E-Mail address is Elisa_B._Scott@HUD.GOV.
LINKURL: Http://www.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
EMAILADD: Elisa_B._Scott@hud.gov at Internet
EMAILDESC:
CITE: (W-033 SN164100)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: B--TEST AND EVALUATION OF THE LONGSHOT
SOL N61331-98-Q-1650
DUE 021898
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal System Station has a sole source requirement
for Leigh Aerosystems Corporation to assess their Longshot
wing kit. The Longshot wing kit is owned by Leigh Aerosystems
and is proprietary in nature. Documentation to be provided
by Leigh Aerosystems contains proprietary information. The
Longshot wing kit will be used a baseline platform for delivering
precision guided munitions from over-the-horizon. The assessment
of ingress accuracy of Longshot equipped munitions will result
in a "basket Circular Error probable (CEP)." This "basket CEP"
will help define a field of view requirement for a terminal
guidance seeker being designed by the Surf Zone Technology
Standoff Delivery project.
CITE: (I-034 SN164365)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: B--ECONOMETRICS STUDIES AND ANAYSES OF VARIOUS HEALTHCARE
PROGRAMS
SOL RFI 500-46-98
DUE 021798
POC Joseph Turton, VA Contracting officer (500/2-90NCA)
DESC: The Upstate VA Healthcare Network, (Network #2) Albany,
NY is seeking qualified firms who possess the ability and capability
to provide econometric analyses of data generated from Department
of Veterans Affairs. Data analysis will include; identifying
and accessing data sources, manual and electronic data collection,
providing descriptive statistics, testing hypotheses, producing
forecasts, interpretation of statistical tests, and ad hoc
consulting and training for VA data analysts. Firms must have
the capability of providing onsite econometrists to the any
of the five (5) Network #2 medical facilities located in Albany,
NY; Bath, NY; Buffalo, NY; Canandaigua, NY and Syracuse, NY.
Interested offerors are requested to give written notification
of their interest, including all pertinent data relative to
their qualifications and capability for providing econometric
analyses of various healthcare programs and/or functions. This
is a market research to identify potential sources for this
requirement. THIS IS NOT A REQUEST FOR PROPOSALS. A determination
by the Government not to compete these requirements based upon
the responses to this Notice are solely within the discretion
of the Government. Information received will normally be considered
for the purpose of conducting a competitive procurement. Send
data to: Contracting officer (500/2-90NCA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208, Telefax No, (518)
462-0051
LINKURL: Turton,j@albany.va.gov
LINKDESC:
EMAILADD: Turton,J@albany.va.gov
EMAILDESC:
CITE: (W-034 SN164408)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--INDEFINITE DELIVERY-TYPE (MULTIDISCIPLINE) CONTRACT,
AJCC SITE R PA, FT. DETRICK, MD, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-98-R-0022
POC Mary A. Riche (410)962-4880, Contracting Officer William
C. Ryals, (410)962-3495
DESC: Addition: This action was originally published on the internet
dated 21 January 1998. "Indefinite Delivery-Type (Multi-Discipline)
Contract, AJCC Site R PA, Fort Detrick, MD, but may be used
throughout the Baltimore District", should be changed to read
"Two (2) Indefinite Delivery-Type (Multi-Discipline) Contracts,
AJCC Site R PA, Fort Detrick, MD, but may be used throughout
the Baltimore District". The Response date for these two(2)
contracts is extended to 04 March 1998. All other information
in the original synopsis remains the same.
CITE: (W-034 SN164273)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS ENVIRONMENTAL
AND ADMINISTRATIVE PROJECTS AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-98-R-6918
DUE 033198
POC Mrs. Beverly Dutra at (401)841-2543, extension 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
SIC Code 8711 and the size standard is $2,500,000.00. Services
will feature requirements in environmental engineering. Support
shall be required in the following areas: Environmental Program
Management, Assessment and Strategic Planning, Environmental
Risk Management and Assessment, Environmental Compliance Evaluations
and Site Inspections, Environmental Technical Support, National
Environmental Policy Act (NEPA) Documentation and Implementation,
Pollution Prevention, Training Support, Environmental Data
Management, Hazardous Material Management, Hazardous Waste
Management, Air Complaince Management, Potable and Waste Water
Management, and Tank Management. Also included may be: attendance
and ,presentations at meetings using multi-media communication
tools to provide technical and managerial support, preparation
of architectural perspective renderings, review of shop drawings,
preparation of "as-built" drawings, and consultation during
construction. There may be asbestos or other hazardous waste
connected with projects that may be included in this contract.
The firm selected for this contract must be familiar with the
preparation of specifications and cost estimates utilizing
Naval Facilities Engineering Command (NAVFAC) SPECINTACT program
and CES format. Construction cost ranges for these projects
are various. This is an Indefinite Delivery A/E contract for
the period of twelve months under the basic contract. There
will be an option to extend the contract for an additional
year. The Government reserves the right to exercise the option
for this contract. Subject to necessary changes, the total
A/E fee that may be paid under this contract will not exceed
$200,000.00 for the basic year contract and will not exceed
$200,000.00 for the option year. A/E firms responding to the
announcement will be evaluated on the below requirements based
upon the following criteria in relative order of importance:
a) Knowledge of and previous experience working with National
and Local environmental laws b) Knowleddge of and previous
experience working with current National and Local environmental
issues c) Specialized experience and capabilities in providing
a full range of environmental management services to large,
national organizations d) Specialized experience and capabilities
in all phases of environmental engineering e) Professional
qualifications of staff to be assigned with special emphasis
on field personnel to be utilized f) Location of firms in the
general geographical area of the projects, provided there is
an appropriate number of qualified firms therein for consideration
g) Capacity to do the work in the required time h) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules i) Quality control program j) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and engery efficiency in facility design k)
Volume of work previsously awarded to the firm by the Department
of Defense in the past 12 months l) Performance evaluations
on recently completed DOD contracts. Engineering firms which
meet requirements described in this announcement are invited
to submit a completed Standard Form 254 Architect-Engineer
and Related Services Questionnaire and a Standard Form 255,
Architect-Engineer and Related Service Questionnaire for the
specific project to ROICC, NAVFAC Contracts, NETC, Building
#1, Simonpietri Drive, Newport, RI 02841-1712. Fims responding
to this announcement by 31 Mar 1998 will be considered. This
is Not a Request for Proposal N62472-98-R-6918.
CITE: (W-034 SN164280)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: C--VESTIBULAR VISUAL SPHERE DEVICE (VVSD)
SOL N61331-98-Q-1502
DUE 021798
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Div, Naval Surface
Warfare Center, Panama City, Florida, intends to award a sole-source
contract to Lockheed Martin Tactical Defense Systems for continuation
of the design efforts for the Vestibular Visual Sphere Device.
Feedback control systems will be designed for the sphere and
chair drive Subsystems. Lockheed Martin has knowledge of the
design that would require duplication by any other contractor
of which the estimated cost is over 50% of the value of this
action. The period of performance is 90 days after award date.
Lockheed Martin is the only source that can meet this requirement.
Note 22 applies.
CITE: (I-034 SN164368)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--ARCHITECT AND ENGINEERING SERVICES ARE REQUIRED FOR
ONE INDEFINITE DELIVERY-TYPE SURVEYING CONTRACT FOR THE BALTIMORE
DISTRICT THAT MAY BE USED TO SUPPORT VARIOUS BALTIMORE DISTRICT
MISSIONS!!
SOL DACA31-98-R-0023
DUE 021998
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: This announcement is amended to
read: The evaluation of professional qualifications will consider
education, training, professional registration, organizational
certifications, overall and relevant experience, and longevity
with the firm. Reference to an ACSM-certified Inshore Hydrographer
is eliminated. Please note that an inshore hydrographer is
required, but the ACSM certification is not necessary. All
other project information requirements remain the same. SELECTION
CRITERIA: The criteria that will be the basis for selecting
firms are identified in general Numbered Note 24. See Note
24 for general submission requirements. Note 24 is written
in detail in any Monday issue of the CBD. Proposals are due
by 19 February 1998 to the US Army Corps of Engineers, City
Crescent Building, 10 South Howard St., ATTN: Susan Sonenthal,
Room 7000, Baltimore, MD 21201.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN164419)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES SFOR PREPARATION OF
CULTURAL, HISTORIC, AND ARCHEOLOGICAL RESOURCES STUDIES AND
DOCUMENTATION WITHIN THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0948
DUE 022398
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: MODIFICATION: Since appearing in the Commerce Business
Daily on Wednesday, 21 January 1998, this solicitation has
been determined SMALL BUSINESS SET-ASIDE. The closing date
remains the same. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-034 SN164441)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #42 PRIMARILY WITHIN
THE UNITED STATES MILITARY ACADEMY BOUNDARIES AT WEST POINT,
NEW YORK
SOL CBAEEN8-034-0012
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Indefinite Delivery Contract #42 primarily within the United
States Military Academy Boundaries at West Point, New York.
Contract Information: One indefinite delivery contract will
be negotiated and awarded with a base period not to exceed
one year and two optional periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000. An optional period may be exercised when the contract
amount for the base period or preceding optional period has
been exhausted or nearly exhausted. Work will be issued by
negotiated firm fixed price task orders. The Government's obligation
to guarantee a minimum amount for payment is $20,000 for the
first year. The minimum amount for the second and third year
is $10,000. Only one firm will be selected from this announcement.
Estimated construction cost range is not applicable. Project
Information: A/E services for the preparation of plans, specifications,
analysis, reports, cost estimates, construction services and
technical reviews for miscellaneous projects which include
but not limited to renovations of buildings, offices, HVAC
systems, roofing, plumbing, electrical systems, foundation,
structural, utility systems, site work, sidewalk and roadway
work. These projects will be designed in conformance with COE
regulations and DOD design standards. Comprehensive Interior
Design will include the preparation of design documents, cost
estimate, and CID studies. Environmental studies to include
permit investigations, the completion of permit applications
and wetlands evaluation. Possible lead paint, contaminated
soil, and asbestos/PCB abatement. Topographic surveys and subsurface
explorations will be conducted in designated project areas
on the base where required. The specific abilities and disciplines
required but not limited to: Architectural, Historical Architectural,
Civil, Electrical, Mechanical, Structural, Cost Estimating,
Fire Protection Engineer, Interior Designer, Surveying, Geotechnical,
Environmental specialists, and Certified Industrial Hygienist.
Firms may be requested to fast track delivery orders. Firms
must submit in their submission a plan for management of consultants,
a plan for successful quality assurance, quality control and
how they will integrate of all design disciplines. Responding
firms should indicate their ability to produce all required
work in digitized drawings on AutoCad 14 format, their capability
to access an electronic bulletin board and Automated Review
Management System (ARMS) via modem, Internet access and the
capability to work with M-CACES (Corps of Engineers Cost Estimating
Software). Specifications are to be submitted in hard copy
and on Microsoft Word 97 compatible software. Special Qualifications:
The selected firm must have proven capability to produce multiple
delivery orders simultaneously and must be generally within
commuting distance of the USMA, West Point, NY area. Previous
Army projects design experience is preferred. Closing date
for submitting SF255: 30 days after advertising date. If this
date falls on a Saturday, Sunday, or Holiday the closing date
will be on the next business day. Firms should submit their
qualifications on 11-92 version of SF255 and SF254. SF254 should
reflect the overall firm's capacity, whereas, SF255 should
reflect only the personnel dedicated to the specific project
referenced in the submittal. If sub-consultants are to be utilized,
a SF254 must be submitted for each sub-consultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance: Boards
will evaluate firms' qualification strictly on the basis of
the announced selection criteria and their stated order of
importance. The criteria will be applied as follows: A. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2 Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area of the United
States Military Academy in West Point, NY provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. 6. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (If
applicable) B. Secondary Selection Criteria 1. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of project. 3. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Start date/Completion:
August 1998/August 2001 . Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a small business
subcontracting plan will be required prior to award. Firms
which have not previously applied for New York District projects
and firms which do not have a current SF-254 on file with the
New York District should submit two of the SF-254 with this
initial response to CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants..
DeBriefings: a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/Es request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-MR, Room 2133, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123. .
CITE: (I-034 SN164525)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #170 & 171 FOR DESIGN
SERVICES FOR PRIMARILY FLOOD CONTROL PROJECTS
SOL CBAEEN-028-0011
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This is an amendment to Indefinite Delivery COntract #170
& 171 for design services for Primarily Flood Control Projects
advertised in the Commerce Business Daily issue of 30 January
1998. The amendment is to read as follows: There will be only
ONE IDC #170 awarded from this advertisement.
CITE: (I-034 SN164530)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, P O BOX
1070 Nashville, TN 37202
SUBJECT: C--ASHPHALT PAVING SERVICES: CENTER HILL, CORDELL HULL
AND DALE HOLLOW AREAS.
SOL DACW62-98-B-0004
DUE 032698
POC Rita Goncalves, Contract Specialist, 615-736-7276, James
L. Baber, Contracting Officer, 615-736-7276.
DESC: ASPHALT PAVING SERVICES: CENTER HILL, CORDELL HULL AND
DALE HOLLOW. The work shall be required to pave, resurface,
repair base failure and re-shaped and compact existing roads
and parking areas located in Dekalb, Smith, Jackson, Clay and
Pickett Counties in Tennessee. The principle items of work
include: asphalt paving. This job is IFB No. DACW62-98-0004
with a duration of the base year and four option years. The
base year is estimated in the $100,000 to $250,000 range. Bid
documents will be available on or about 26 February 1998 at
a cost of $15.00 per set. Bids will be opened on or about 26
March 1998. NOTICE TO ALL CONTRACTORS: All contractors must
be registered in the Central Contractors Register by 31 March
1998 in order to be Awarded Government Contracts or to be "PAID"
on any Newly Awarded Government Contract. Information is on
the Internet at http:/edi.oti.disa.mil//main.htm, then go to
sub-topic Central Contractor Registration. This registration
is intended for ALL CONTRACTORS who intend to do business with
the Nashville District Corps of Engineers or any other Federal
Agency under the Department of Defense.
CITE: (I-034 SN164533)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF CULTURAL,
HISTORIC, AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION
WITHIN THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0949
DUE 022398
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: MODIFICATION: Since appearing in the Commerce Business
Daily on Wednesday, 21 January 1998, this solicitation has
been determined SMALL BUSINESS SET-ASIDE. The closing date
remains the same. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-034 SN164558)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--GEOTECHNICAL SERVICES IN THE STATE OF LOUISIANA
SOL NRCS-13-LA-98
DUE 030698
POC Patti D. Woods, 318-473-7645, or Ralph Broome, 318-473-7781
DESC: The A&E firm selected will secure soil samples, make field
measurements, perform laboratory tests, and engineering services
as necessary to provide reports on shallow foundation data,
deep foundation data, site preparation recommendations, other
soil related concerns relating to the structures to be located
on the sites. Work may be located across the the state of Louisiana.
NRCS will provide written specifications to the selected firm
for each individual Task Order. Services will be calculated
on a per hour basis. An fixed price, indefinite delivery type
contract will be awarded with a minimum of $15,000 guaranteed
under the basic contract. The maximum contract amount will
be $500,000. PRE-SELECTION CRITERIA will be based on a firm
having a minimum of 1) two in-house civil engineers, with at
least one of the engineers being a Registered Professional
Engineer in the state of Louisiana with a minimum of five years
experience, 2) one soil technician with a minimum of four years
experience. SELECTION will be based on the following criteria:
1) Professional Qualifications necessary for satisfactory performance--20%.
Evaluations will be based on Professional Engineer Registrations,
& personnel work experience associated with geotechnical investigations.
2) Specialized experience and technical competence--25%. Evaluation
will be based on the extent of directly related experience
in performing geotechnical investigations, specialized education
from the university level, and all other applicable education
and training in the engineering and geotechnical discipline.
3) Capacity to accomplish work--20%. Evaluation will be based
on the firms' existing work under contract, and the schedules
for performance on private or public contracts. 4) Past Performance
on contracts with government agencies and private industry--20%.
Evaluation will be based on the quality and timeliness of performance
under previous contracts. 5) Location and knowledge of the
general geographic area--15%. Evaluation will be based on the
firms' proximity to the Louisiana. Interested firms should
submit a completed SF254 and SF255 addressing each of the criteria
listed above not later than March 6, 1998, 2:00 p.m. C.S.T.
Only those firms responding by that time will be considered.
No solicitation will be issued. This is not a Request for Proposal.
CITE: (W-034 SN164576)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MECHANICAL / ELECTRICAL ENGINEERING SERVICES FOR
POWER PLANT / DISTRIBUTION PROJECTS
SOL N62472-98-D-6515
DUE 031098
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Projects
may require the preparation of Military Construction project
documentation including, but not limited to, preparation of
Military Construction Data Sheets and Facilities Studies (Forms
1391 and 1391c), Life Cycle Cost Analysis Summary, and Environmental
Assessments. Post construction award options such as shop drawing
review/approval, consultation during construction and Title
II inspection may be included. There will be no dollar limit
per project. The total fee that may be paid under this contract
(including one option year) will not exceed $500,000. The duration
of this contract will be for one year from the date of the
initial contract award with an option for one additional one-year
period which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide engineering services for the preparation
of contract drawings, specifications using the SPECSINTACT
system, design analysis, cost estimates, and AutoCAD compatible
disks for the replacement / relocation of the Number 3 and
4 high pressure boiler feedwater heaters, high pressure heater
drains, and heater controls, and other necessary feedwater
piping system repairs and alterations at Bldg. 72 at Portsmouth
Naval Shipyard, Kittery, ME. Design support services will include
incidental civil and structural engineering and architectural
design services. SF254/255 package must clearly address all
design support services. This initial project will be the guaranteed
minimum for this contract. Follow-on design projects, which
may be added to the contract for a period of one year from
the date of award, may include, but not be limited to installation
of a replacement or major rebuild of an existing double automatic
extraction condensing steam turbine alternating current generator
to restore the plants cogenerating capability which would include
upgrading to digital metering, governor controls, extraction
controls and monitoring equipment to interface with the existing
distributed control system; updating and upgrading the power
plants major systems flow diagrams to reflect all existing
system changes, upgrades and modifications to date; preparing
inventory, specifications and details to have a boiler and
pressure vessel life cycle and condition assessment analysis
performed including non-destructive examinations; converting
centrifugal air compressor alternating current motor to a backpressure
exhausting auxiliary turbine designed to exhaust to yard export
loads during the summer months to enhance overall compressor
and plant efficiency; upgrading yard steam distribution desuperheating
stations centrally located at the Power Plant; performing efficiency
studies which will lead to overall system or operational improvements;
performing electrical utility engineering services associated
with repairs, alterations, upgrades and troubleshooting of
the high voltage generation and distribution equipment such
as 13.2 kV generators, metering, switchgear, distribution radial
feeders, 13.2 kV / 480V substations, 480V loadcenters, building
mains, building subpanels, and underground concrete ductbanks;
and designing a Supervisory Control and Data Acquisition (SCADA)
system for the Shipyards high voltage distribution and substation
switchgear. Significant Evaluation Factors (in order of importance):
(a) qualifications and recent experience of people with respect
to Power Plant Mechanical and Electrical Utility engineering
services specified, (b) past performance with respect to quality
of work and compliance with performance schedules and cost
constraints, (c) location of the firm in the general geographical
area of the project and knowledge of the locality, (d) past
experience, if any, with respect to performance on Department
of Defense contracts, (e) present workload and ability to accomplish
work within the required time frame, (f) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, (g)
extent of participation of small businesses, including small
disadvantaged businesses, historically black colleges and universities,
and minority institutions on the proposed contract team as
measured as a percentage of the estimated effort, and (h) volume
of work awarded by the Department of Defense within the last
12 months. Contract No.: N62472-98-D-6515 (number must be cited
on SF 255) Type of Contract: Firm Fixed Price. Estimated Start
Date: Oct 1998. Estimated Completion Date: Oct 1999. Estimated
Cost of Construction: $50,000 - $3,000,000 Per Project. A/E
firms which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
One copy of each form must reach Code 914VC by 3:00 PM on 10
March 1998. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-034 SN164369)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICE FOR FILENET HARDWARE
SOL PBGC-RQ-98-0126
DUE 020498
POC KAY MACALUSO, (202) 326-4160 extension 6396
DESC: The synopsis/solicitation previously synopsized in the
Commerce Business Daily (CBD) on January 15, 1998 is modified
as follows: Reopen the solicitation and establish February
3, 1998 as the new date in which offers are to be submitted.
Change the principal period of maintenance to 8:00am - 5:00pm
local time, Monday through Friday, excluding contractor identified
holidays. Change the period of performance to a Base period
of February 5, 1998 through December 31, 1998 and one option
period from January 1, 1999 through December 31, 1999.
CITE: (W-033 SN164088)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: D--INTERACTIVE HIGHWAY DESIGN SYSTEM SOFTWARE MAINTENANCE
AND PURCHASE
SOL DTFH68-98-R-00003
DUE 021298
POC Jim Schroeder, Contracting Officer, (303) 969-5932
DESC: The Federal Highway Administration intends to negotiate
with and write a sole source contract with Geopak Corporation
for the support of the Interactive Highway Design System. The
Geopak IHDS had been in place with this agency since 1993,
after writing a 5-year contract with Geopak. The initial contract
was written after competitive bidding and on-site live demonstratins
by all interested bidders. This sole source contract will be
an indefinite delivery indefinite quantity contract for another
5 years and, just like the first contract, will cover the purchase
of additional software licenses, software support for existing
and new licenses and FHWA-directed software development/maintenance.
It also includes training and implementation support. The supplies
and services to be procured under this contract are classified
under Federal Stock Code 7050.
CITE: (W-033 SN164089)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--PAS SYSTEM MAINTENANCE AND DEVELOPMENT
SOL PBGC-RP-98-0001
DUE 030398
POC Contract Specialist, Tova Stein, (202) 326-4160 x3234
DESC: Pension Benefit Guaranty Corporation (PBGC) has a change
in the requirement for operation and maintenance of the Premium
Accounting System (PAS). PAS processes premium filings and
payments and calculates interest and penalties when premiums
collected by PBGC are paid late or underpaid. Previously
announced RFP No. PBGC-RP-98-0001 for the acquisition of services
to both operate and maintain PAS has been modified to separate
the acquisition of the systems functions from the business
functions. RFP No. PBGC-RP-98-0001 is now for "PAS System Maintenance
and Development." "PAS Business Operations" services are being
acquired as a separate function under RFP No. PBGC-RP-98-0005.
(The business operations include maintaining a bank Lockbox
to receive premium forms and payments and depositing the payments
to PBGC's accounts, imaging documents and processing data from
forms through Optical Character Recognition into PAS, posting
the filings and payment through PAS, and corresponding with
the plans.) A single award is anticipated under each RFP. The
duration of each contract will be one base period plus four
option years. If you previously requested a copy of RFP
PBGC-RP-98-0001, you must submit a new request for the RFP
to be included on the mailing list. To request a copy of either
solicitation please send your request to fax number (202) 326-4162
or write to the mailing address, but do not send your request
by both fax and mail. Please be sure to include the solicitation
number, your company name, company mailing address, and fax
number in your request. If you are requesting a copy of both
RFPs you do not need to submit two requests, submit one request
with both RFP numbers on it. Telephone requests will not be
honored. Do not include FOIA requests, additional information,
or questions in your request for the RFP.
CITE: (W-034 SN164299)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP TECHNICAL SUPPORT SERVICES
POC Albert Villalpando, Contracting Officer, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, intends to issue a sole source simplified acquisition
to Microsoft Corporation for renewal of their Base Premier
Support Problem Resolution Services. The nature of these services
is to report problems and to download program updates to Microsoft
products. No solicitation document exists, and requests for
such a document will be considered as non-responsive. Responses
to this notice must be received within 15 calendar days of
publication of this notice and must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal.
CITE: (W-034 SN164301)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL DACW72-98-R-0001
DUE 032398
POC Rebecca Horner, Contract Specialist, 703/428-6422
DESC: The Headquarters, U.S. Army Corps of Engineers has a requirement
for Information Technology Support Services for the U.S. Army
Programming, Administration, and Execution (PAX) system and
associated software systems/subsystems. These services include
systems analysis, development, design, programming, installation,
training, software and data maintenance, and other related
support services. The Government reserves the right to make
multiple awards under this single RFP. These will be firm,
fixed price indefinite-quantity type contracts for a period
of one (1) year with four (4) 1-year options each. All responsible
sources to submit a proposal will be considered by this agency.
All requests must be in writing and reference solicitation
number DACW72-98-R-0001.
CITE: (W-034 SN164316)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA200-98-Q-0045
DUE 022098
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute Inc.,
SAS Campus Drive, Cary NC 27513-2414, for the acquisition of
software maintenance for the following proprietary products:
SAS Graph; Base SAS; SAS/ACCESS; SAS/AF; SAS/ASSIST; SAS/ETS;
SAS/FSP; SAS/SHARE; SAS/STAT/ SAS/IML; SAS/OR and SAS/CONNECT.
This software product is currently installed on equipment located
at the DMC in San Antonio, TX. Period of performance for the
maintenance is 1 Apr 98 through 30 Sep 98. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-034 SN164317)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--PICTURETEL CONCORDE 4500ZX SYSTEM
SOL 095CSC4644
DUE 021098
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issues an Emergency
Purchase Order on a competitive basis for one (1) each of the
following equipment: Concord 4500ZX. Single 32" Monitor System;
Elmo Graphics Camera; Picturetel Power Cam 100 Camera; Quick
Set International Tripod; Sony VCR; Powermic Directional Microphone
with 25 foot Extension Cable and two (2) each CSU/DSU. This
announcement constitutes the only solicitation; quotes are
being requested per the attached RFQ and are located in the
attached WORD 6.0 file, which includes complete descriptions
and part numbers, with Representation and Certifications, and
CSC Terms and Conditions. All interested parties have seven
(7) days from date of announcement/RFQ to submit their quotes
to the undersigned at the Internet address or fax number listed
below. All attached paper work must be completed and is considered
a part of the RFQ. It is the offerer s responsibility to monitor
this site for the release of any amendments (if any). The closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments. Telephone calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC4644
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164474)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: HQ ESC Directorate of Intelligence and Information Warfare
Systems Contracting Division (ESC/IYK), 50 Griffiss St., Hanscom
AFB, MA 01731-1625
SUBJECT: D--INFORMATION WARFARE VULNERABILITY ASSESSMENT / RISK
MANAGEMENT TOOL
SOL N/A
POC Ms. Ann Marie Espinola, Contract Specialist, 781-271-4820;
Ms. Kathleen Munroe, Contracting Officer, 781-271-3989
DESC: SOURCES SOUGHT SYNOPSIS TO ACQUIRE GOVERNMENT AUTOMATED
INFORMATION SYSTEMS (AIS) SECURITY ASSESSMENT PRODUCTS AND
SUSTAINMENT SERVICES. ESC/IYW is seeking sources to develop
and sustain an integrated commercial product as defined at
FAR Part 2 security assessment product for managing IW attack
risks to government information systems. All inquiries shall
be directed to Ms. Ann Marie Espinola. The contracting officer
is Ms. Kathleen A. Munroe. Titled the Information Warfare (IW)
Vulnerability Assessment / Risk Management (VARM) Program;
developed IW assessment product solutions and services must
provide weapon system and information system developers (Air
Force System Program Offices) as well as operational users
capability to individually manage their own IW risks, and also
support aggregation of individual results into an overall Air
Force-wide view of community IW risks and recommendations.
Sustaining the VARM product will require a distribution and
user support system to ensure that all users receive the latest
release of the tool set and associated threat, vulnerability,
and countermeasure data along with assistance (help-desk) in
using it. The frequent appearance of new technology, new threats,
and new program directions will require regular if not frequent
updates to the data bases. Some or all of this data will be
classified. The potential commercial product as defined in
FAR Part 2 product(s) closest to meeting our requirements should
include one or more of the following characteristics: (1) ease
of use for other than Information Technology practitioners,
(2) broadly applicable to a wide variety of information assets,
(3) provide provisions for ranking assets based on their contribution
to user-identified mission objectives and tasks, (4) develop
IW risk measures based on both asset vulnerability and projected
threat information, and (5) optimize countermeasure recommendations
based on implementation cost versus risk reduction. Potential
services closest to meeting our requirements should include
one or more of the following characteristics: provide a secure
and reliable means to generate and distribute the software
and data to all users; (2) include a means for users to obtain
technical support and problem resolution; and (3) allow for
eventual combination of commercial and government-provided
data on threats, vulnerabilities and countermeasures. The Government
requests interested offerors submit a statement of their qualifications
to ESC/IYK, 50 Griffiss Street, MITRE "K" Bldg, Hanscom AFB,
MA 01731-1619, ATTN: Ms Ann Marie Espinola. Sources should
indicate their interest in supporting this effort, briefly
identify their experience, and indicate a plan for how they
could meet or with minimal development modify existing products,
meet our requirements. Sources should also respond by indicating
their ability to meet the following screening criteria: 1)
Have staff personnel with a minimum of SECRET/NOFORN clearances
and storage capability in accordance with the Industrial Security
Manual by contract award; 2) Experience in designing and building
information system security assessment software with currently
available example(s) of commercial products as defined at FAR
Part 2 products which support this area; 3) Specific knowledge
and understanding of Information Warfare as it applies to government
unique systems; and 4) Understanding of database (threat, vulnerability,
countermeasure) issues as they apply to government sources.
The specific understanding of this requirement will be demonstrated
by submission of a white paper (not to exceed ten pages) along
with any commercial brochures which may specifically describe
currently applicable commercial products as defined at FAR
Part 12. Interested offerors who respond with their intention
to be a prime contractor will be evaluated against the screening
criteria. Those not meeting the screening criteria will be
invited to discuss with the Government their ability to meet
the requirements as prime contractor. In accordance with FAR
6.302-6, foreign participation on this contract as prime contractor
is not authorized. Responses must be received no later than
20Feb98, and should not exceed more than ten (10) one-sided
pages, including attachments. This synopsis is for planning
purposes and market research only, and does not constitute
an IFB or a Request for Proposal (RFP), nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The information you provide will be evaluated to identify qualified
potential offerors. The Government does not intend to award
a contract on the basis of this notice, or to otherwise pay
for any information solicited.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: espinolaa@hanscom.af.mil
EMAILDESC:
CITE: (D-034 SN164513)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS FOR A SITE IN SUDBURY
AND WAYLAND, MA
SOL 082530-98-A-0062
DUE 030998
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service wishes to purchase between
3 and 5 acres of land for a new Postal facility to house the
delivery operations for the Towns of Sudbury and Wayland, MA.
The Postal Service will also consider purchasing an existing
building approximately 27,000 square feet in size with a site
large enough to accommodate parking for 111 vehicles and maneuvering
room for delivery trucks. Sites within one haf mile of Route
20, and within 2 miles east or west of the Sudbury/Wayland
Town line are preferred. Sites within Sudbury or Wayland will
be ocnsidered. The Postal Service prefers purchasing a site
or building, but will consider any proposal to fulfill this
requirement. Please submit your proposal in writing, along
with information to the point of contact at the address stated
above. Responses should be received by March 9, 1998 in order
to be considered. 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-034 SN164573)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING
SOL R6-1-98-112
DUE 033198
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of piling slash by means of a Contractor
furnished and Contractor operated grapple type machine on the
Bend/Fort Rock Ranger District. Project size is 1621 acres.
Approximate start date is 06/01/98. Contract time is approximately
150 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-034 SN164349)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-FS, NIFC, 3833 S DEVELOPMENT AVE, RM 222, BOISE,
ID 83705-5354
SUBJECT: F--SMOKEJUMPER AIRCRAFT SERVICES
SOL IFB 49-98-08
DUE 040198
POC FRANK GOMEZ at 208/387-5347 or FAX at 208/387-5384
DESC: Three multi-engine smokejumper/paracargo/passenger-hauling
aircraft, fully operated with pilot. Aircraft to be located,
one each at North Cascades Smokejumper Base, Winthrop, WA;
Grangeville, ID; and at either Missoula, MT or West Yellowstone,
MT. Availability period approximately June through September.
Contract duration is one year from date of award plus two one-year
renewal options. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer that will be considered.
CITE: (I-034 SN164352)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREPARATION!!
SOL RFQ 11-98-09
DUE 030398
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: Site preparation by piling with a tractor mounted grapple
on the Feather River Ranger District of the Plumas National
Forest, Oroville California.
CITE: (W-034 SN164389)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 FENCE CONSTRUCTION ON THE BRADFORD RANGER DISTRICT,
MCKEAN AND WARREN COUNTIES, ALLEGHENY NATIONAL FOREST, PENNSYLVANIA
SOL R9-19-98-20
DUE 041498
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY 98 Fence Construction. Project consists of constructing
a 7' high woven wire fence with walk-through gates on 8 areas
and remove and relocate or replace sections of 3 existing fences
in wooded areas on Bradford Ranger District, Allegheny National
Forest, McKean & Warren Counties, Pennsylvania. For solicitation
package, contact: Sandy Font, Procurement Assistant, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-034 SN164395)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACTS
(RACS) FOR PACIFIC DIVISION, SOUTHERN DIVISION, SOUTHWEST DIVISION,
AND ENGINEERING FIELD ACTIVITY WEST
SOL N68711-98-R-5713
DUE 040298
POC STUART GURNEY/Contracting Officer, Procurement Related Inquiries
(808) 474-3123; DAVID JESPERSEN/EBS & RFP Holders List Related
Inquiries (619) 532-2992
DESC: Add the following to our CBD Notice dated 28 January 1998:
This is an internet-only solicitation. No computer disk
or paper copy of the solicitation will be sent, and it is the
proposer's responsibility to check the internet website address
"http://ebsswd.wes.army.mil" daily in order to be notified
of any changes to this solicitation. The pre-proposal conference
will be held on 26 February 1998 from 0830 to 1200 in the Pacific
BC room, Holiday Inn on the Bay, 1355 North Harbor Drive, San
Diego, CA 92101.
EMAILADD: dmjespersen@efdsw.navfac.navy.mil
EMAILDESC:
Bid Set and RFP Holders List
CITE: (W-034 SN164447)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--SOURCES SOUGHT FOR ENVIRONMENTAL ASSESSMENT ON THE
MILK RANCH POINT PRESCRIBE FIRE ON THE MANTI-LASAL NATIONAL
FORESTR FIRE ON THE MANTI-LASSAL
SOL N/A
DUE 021898
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: The USDA Forest Service is looking for candidates interested
in completing an Environmental Assessment on the Milk Ranch
Point prescribed fire in the Manti-LaSal National Forest. The
project is located in San Juan County, Utah on the Monticello
Ranger District. The proposed project area is approx. 4,000
acres in size consisting primarily of mountain brush species
including serviceberry, gambel's oak, pinyon juniper, and mahogany.
Scattered ponderosa pine trees occur on higher benches and
patches of sagebrush/grasslands are scattered throughout. Portions
of the area were mechanically treated in the 1960's while others
remain relatively undisturbed. The project area contains an
active cattle grazing allotment and serves as transitional
and winter range for deer and elk. The area faces basically
south and east and contains an abundance of archaeological
resouces, which would need to be analyzed for potential impacts
from the proposed prescribed fire. Candidates would need to
work closely with experts in both archaeology and fire to be
able to predict potential impacts from fires at various intensities.
A research study may be desired for monitoring results. It
is anticipated that the work could begin late summer or early
fall. Solicitation package may be ordered by fax (801) 975-3478,
Attn: Nelda Montgomery, or in writing to the above address.
Please respond no later than February 18, 1998.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-034 SN164494)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
SOL RFQ 98-8101
DUE 040198
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to secure 1698 acres
of alder release within young conifer stands of the Hebo Ranger
District, Siuslaw National Forest, Tillamook and Lincoln Counties,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work. Contract time is 45 calendar days after receipt of the
Notice to Proceed. Estimated start work date is May 15, 1998.
This solicitation is 100% set-aside for small business concerns.
CITE: (I-034 SN164516)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--AERIAL SEEDING AND FERTILIZATION
SOL R8-12-98-20
DUE 032498
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Aerial
Seeding and Fertilization on the Long Cane and Enoree Ranger
Districts in Abbeville, Newberry, Laurens and Union Counties,
South Carolina. The work on the Long Cane Ranger District consists
of aerial fertilization of approximately 244 acres of National
Forest land. The work on the Enoree Ranger District consists
of aerial seeding of approximately 121 acres and aerial fertilization
of approximately 1060 acres of National Forest land. The contractor
shall furnish all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property Clause.
CITE: (I-034 SN164519)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: G--MORTUARY SERVICES, FORT RUCKER, AL!!
SOL DABT01-98-B-0003
DUE 040298
POC Contract Specialist CHARLOTTE CORKRAN (334)255-1521
DESC: Furnish personnel, equipment and materials to perform mortuary
services within a fifty (50) mile radius of Fort Rucker, AL,
for the period 1 July 1998 through 30 June 1999 with one option
year. Anticipated issue date on/about 2 March 1998 with bid
opening on/about 2 April 1998. The proposed acquisition listed
here 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. Request for solicitations may be submitted in writing
via facsimile transmission at (334)255-1231*****
CITE: (W-034 SN164477)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: H--CLEANING AND INSPECTION OF SANITARY SEWER SYSTEM,
DSCC
SOL SP071098R0003
DUE 031298
POC Contract Specialist - Bernita Pfeifer (614) 692-1415
DESC: The contractor shall furnish all plant, labor, equipment,
materials, supplies, testing and supervision required for
cleaning and television inspection of the Sanitary Sewer
System located at the Defense Supply Center Columbus (DSCC)
located in Columbus, Ohio. The work includes, but is not limited
to, cleaning of sanitary sewer manholes, sewer line cleaning,
service taps/connections; sewer flow control; sanitary sewer
pipe joint testing, joint sealing/grouting; and television
inspection with color VHS video tape recordings. This solicitation
is 100% set aside for small business concerns. Size Standard
is $3.5 Million. Prospective offerors may call Customer Service
for a copy of the solicitation at telephone (614) 692-1775.
Fax requests will be accepted at (614) 692-2262.
CITE: (W-034 SN164293)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F100 INLET FAN COMPRESSOR BLADES
SOL F4160898R43173
DUE 031398
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: We need a firm, fixed price fixed quantity repair as services
for items. Item 0001: 2nd stage fan blade set., 2840-00-365-1964PT,
P/N: 4041272, and/or: 2840-01-227-2398PT, P/N: 4039092 / 4051072.
Output as: 2840-00-365-1964PT. 300 sets. Item 0002, 3rd stage
fan blade set, 2840-01-234-8673PT, P/N: 4068093; and/or 2840-01-227-7206
P/N: 4066673. Output as 2840-01-234-8673PT, P/N: 4068093. The
repair is application of a coating proprietary to Praxair.
No qualification requirement exist. All tools, facilities,
material, and test equipment will be provided by the contractor.
Walsh-Healy applicable vice Services Contracting Act. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN164101)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRP B KITS
SOL F09603-98-Q-80052
DUE 032398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This Planning PR is initiated to procure Group A and Group
B kits and data for USAF C-130 aircraft in support of the AMC
High Frequency (HF) Modernization Program. Fax Nr 912-926-7572
The approximate issue/response date will be 19 Feb 98. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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) 22,26.
CITE: (I-034 SN164139)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--F-15 ADTS
SOL F09603-98-R-83913 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Holland/Lykd/[912]926-7430
DESC: This synopsis for the F-15 ADTS is modified to clarify
that the acquisition has been set-aside 100% for small businesses.
This was established in the original synopsis by inclusion
of Numbered Note 1.
CITE: (I-034 SN164140)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--PEACEKEEPER AIR ELEVATOR
SOL F42610-98-R-60136
DUE 032098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Medina/Lmkr/[801]777-6076
DESC: Programmed Depot Maintenance on the Peacekeeper Air Elevator
to include Travel, material, computer & other support. Anticipate
this action be added on Contract F42610-97-C-0012. Delivery:
150 days after receipt IAW basic contract Destn: Vandenberg
AFB CA 93437 The approximate issue/response date will be 18
Feb 98. To: Northrop Grumman Corp Electronic, Sunnyvale Ca
94088 3499. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
CITE: (I-034 SN164144)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 AN/APG-68 FIRE CONTROL RADAR
SOL F42620-98-R-60578
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for repair, update and modification of USAF F-16 AN/APG-68
Fire Control Radar components. Work shall be accomplished IAW
Appendices A and C. Request contract coverage for five (5)
years. This is a follow-on contract F42620- 96-D-0150. Item
0001 Transmit, Microwave, NSN: 5841-01-353-9263WF, P/N: 586R212H06,
NSN: 5895-01-291-6174WF, P/N: 586R212H05, NSN: 5895-01-203-4624WF,
P/N: 586R212H03 or 586R212H07, 250 each. Item 0002 Frequency
Multiplier, NSN: 6625-01-124-0226WF, P/N: 685R059G01 or 12604334,
-1,-2,-3, and 4, 50 each. To include all required reports and
data. Delivery: 10 days after receipt of reparable assets,
funded delivery order, whichever is later Destn: Various 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
19 Feb 98. To: Westinghouse Electric Corp/Ilsd, Baltimore Md
21203-0746. To: Herley-Vega Systems, Lancaster Pa 17603-4025.
To: International Enterprises Inc, Talladega Al 35160-1399.
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.
See Note (s) 26.
CITE: (I-034 SN164147)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-17AN/APG-68 FIRE CONTROL
SOL F42620-98-R-60580
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government establish a requirements type contract for
essential repair of USAF F-16 AN/APG-68 Fire Control, work
shall be accomplished IAW Appendices A, B and C of the basic
contract. This will be a follow-on contract to F42620-96-D-0137.
Request coverage for a five (5) year period. Item 0001 Programmable
Signal Processor (PSP), NSN: 1270-01-396-3088WF, P/N: 783R300G01;
NSN 1270-01-326-4573WF, P/N: 765R800G01, 410 each. Item 0002
ECA, PBM, NSN: 5998-01-352-4129WF, P/N: 781R751G01, 80 each.
Item 0003 CCA, S/D Conv, NSN: 5998-01-351-3416WF, P/N: 781R708G01,
45 each. Item 0004 ECA, NVM/DMAC, NSN: 5998-01-332-9651WF,
P/: 785R161G01; NSN: 5998-01-393-2408WF, P/N: 785R396G01, 85
each. Item 0005 Chassis Assembly, NSN: 5975-01-340-4754WF,
P/N: 775R597G01, 15 each. Item 0006 ECA/APC NSN: 5998-01-325-4946WF,
P/N: 785R008G01, 55 each. Plus 8 additional items. To include
all required reports and data. Delivery: 30 days after receipt
of reparable assets, funded delivery order, whichever is later.
Destn: Hill AFB UT 84056 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 19 Feb 98. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN164148)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REBUILD/RETREAD C-17 AIRCRAFT TIRES
SOL F42630-98-R-60269
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: The Government intends to establish a requirements type
contract for essential rebuild/retread of C-17 aircraft tires.
Work shall be accomplished IAW Appendices A and C of the basic
contract. Item 0001 C-17 MLG Tire 50x21-20/30 Ply rating, NSN:
2620-01-409-1815, 440 each. To include all required reports
and data. Delivery: 65 per month commencing 60 days after receipt
of funded order and reparable end items. Destn: Hill AFB UT
84056 The approximate issue/response date will be 19 Feb 98.
To: Michelin Aircraft Tire Corp, Charlotte NC 28262. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-034 SN164156)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: J--TRAVELING WAVE TUBE
SOL F09604-98-R-00146
DUE 032398
POC For copy, Kim M. French/Lrkb/[912]926-1719, For additional
information contact Kim M. French/Lrkb/[912]926-1719
DESC: Repair/Refurbishment of the TWT(Traveling Wave Tube) Part
Number VTS-5753A4 to include Analysis and Evaluation of the
TWT. This requirement will also include Data such as Test and
Inspection Reports. Item 0002 17. Repair/Refurbishment of TWT.
Item 0003 17. Repair/Refurbishment of TWT. Item 0004 17. Test/Inspection
Reports. fax number (912)926-2842 or (912)926-5115 The approximate
issue/response date will be 19 Feb 98. To: Varian Associates
Inc, Palo Alto Ca 94304 1030. 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. See Note
(s) 26.
CITE: (I-034 SN164163)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF MACH AIRSPEED INDICATOR
SOL F34601-98-R-48363
DUE 032098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair and packaging of the Mach Airspeed Indicator applicable
to the E3-B aircraft. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 6610-01-010-4516; P/N WL111AMAJA-5; NOUN: MACH
AIRSPEED INDICATOR; APPL: E3-B; Basic Year Qty: 36 Ea; Option
I Qty: 28 Ea; Option II Qty: 26 Ea; Option III Qty: 26 Ea;
Option IV Qty: 31 Ea. Material: Metallic alloy, mechanical
and electronic components. Dimensions: 3" X 3" X 7" Weight:
3.31 lbs. Description and Function: Provides an indication
of airspeed, max operating speed and/or mach number of aircraft.
CLIN 0002: Over and Above Work: Basic year/Option I/Option
II/Option III/Option IV; CLIN 0003: DATA IAW DD Form 1423.
Basic year: Exhibit "A"; Option I: Exhibit "B"; Option II:
Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit "E".
Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: LIDIA/Joanna
Latting. This is a competitive acquisition. Techinical Orders
are available. The approximate issue/response date will be
18 Feb 98. To: Smiths Industries, Grand Rapids Mi 49508-3469.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-034 SN164173)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--4TH & 5TH INNER SHROUD
SOL F41608-98-R-0101
DUE 032398
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Line Item 0001, 2840-00-345-3655PT, Noun: 4th Inner Shroud,
Quantity: Various, Applicable: F100/200 Engine. Line Item 0002,
2840-00-345-3657PT, Noun: 5th Inner Shroud, Quantity: Various,
Applicable: F100/200 Engine. A requirements contract for the
repair/overhaul of F100/200 Engine. This requirement is for
a Basic three year with two one year options. The approximate
issue/response date will be 20 Feb 98. To: Chromalloy Gas Turbine
Corp, Midwest City Ok 73140-1699. To: United Technologies Corp,
Windsor Locks Ct 06096-1010. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-034 SN164186)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF 25" ELECTRON TUBES
SOL F04606-98-Q-41033
DUE 032398
POC For copy, Higgins.5rj/Pkl-1/[916]643-0511, For additional
information contact Higgins.5rj/Pkl-1/[916]643-0511
DESC: Requirement is for repair of 6 each 25" electron tubes;
NSN: 5960-01- 369-6898ZR; P/N: 246039-101 or 248598-100; used
on the AN/TYQ-23 systems. Sole source is Litton Systems. No
data is available. My (Jim Higgins) fax number is (916)643-6767.
No data is available. The approximate issue/response date will
be 20 Feb 98. The anticipated award date will be 15 Apr 98.
Oral procedure will be used for this solicitation. To: Data
Systems Div Of Litton Sys Inc, Agoura Hills Ca 91376-6008.
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. See Note (s) 26.
CITE: (I-034 SN164191)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 MAIN ENGINE BEARINGS
SOL F34601-98-R-54868
DUE 032098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) TYPE CONTRACT IS BEING CONTEMPLATED FOR THREE (3) YEAR'S
FOR THE REPAIR/OVERHAUL OF EIGHT (8) VARIOUS TF33 MAIN ENGINE
BEARING'S. ITEM 0001 - NOUN TF33 #1 BEARING, INPUT/OUTPUT TMS:
P7/100/103, NSN 3110-00-103- 7244RV, P/N 457787/488672/748015
AND/OR INPUT/OUTPUT TMS: P102, NSN 3110- 00-868-2741RV, P/N
488679, ITEM 0002 - NOUN TF33 P7/100/103/102 #2 1/2 BEARING,
INPUT/OUTPUT: NSN 3110-01-018-8100RV, P/N 489705, AND/OR INPUT/OUTPUT:
NSN 3110-00-105-5246RV, P/N 488750, AND/OR INPUT/OUTPUT: NSN
3110-00-105-5247RV, P/N 488752, AND/OR INPUT/OUTPUT: NSN 3110-00-246-
9784RV, P/N 489699/672028, ITEM 0003 - NOUN TF33 #3 BEARING,
INPUT/OUTPUT TMS: P7/100/103/102, NSN 3110-00-728-3831RV, P/N
559597, AND/OR INPUT/OUTPUT TMS: P103/102, NSN 3110-00-121-9801RV,
P/N 488757, AND/OR INPUT/OUTPUT TMS: P103/102, NSN 3110-00-125-7453RV,
P/N 488762, ITEM 0004 - NOUN TF33 #4 1/2 BEARING, INPUT/OUTPUT
TMS: P103/102, NSN 3110-00-868- 2742RV, P/N 452395/742516 AND/OR
INPUT/OUTPUT TMS: P7/100, NSN 3110-00- 104-8255RV, P/N 359985
AND/OR INPUT/OUTPUT TMS: P7/100, NSN 3110-00-121- 9800RV, P/N
359984 AND/OR INPUT/OUTPUT TMS: P103/7/100/102, NSN 3110-00-
052-3543RV, P/N 350033 AND/OR INPUT/OUTPUT TMS: P103/102, NSN
3110-01-081- 7416RV, P/N 633876, ITEM 0005 - NOUN TF33 #5 BEARING,
INPUT/OUTPUT TMS: P7/100, NSN 3110-00-864-9269RV, P/N 519758/769554/769555,
ITEM 0006 - NOUN TF33 #5 BEARING, INPUT/OUTPUT TMS: P102/103,
NSN 3110-00-277-0899RV, P/N 249651, ITEM 0007 - NOUN TF33 #6
BEARING, INPUT/OUTPUT TMS: P7/100, NSN 3110-00-864-9404RV,
P/N 488782/488783, ITEM 0008 - NOUN TF33 #6 BEARING, INPUT/OUTPUT
TMS: P7/100/102/103, NSN 3110-00-293-9192RV, P/N 237903 AND/OR
INPUT/OUTPUT TMS: P102, NSN 3110-01-160-7192RV, P/N 762408.
MINIMUM QUANTITY MAXIMUM QUANTITY ITEM 0001 167 EACH 1,010
EACH ITEM 0002 129 EACH 822 EACH ITEM 0003 284 EACH 1,432 EACH
ITEM 0004 136 EACH 815 EACH ITEM 0005 87 EACH 500 EACH ITEM
0006 82 EACH 514 EACH ITEM 0007 42 EACH 230 EACH ITEM 0008
78 EACH 598 EACH ITEM DESCRIPTION NO. 1 BEARING - BRG-ROLLER,
180MM OD X 130MM ID. MATERIAL RACES AND ROLLERS STEEL, CAGE
IS SILVER PLATED SILICON BRONZE. PROVIDES RADIAL SUPPORT FOR
FRONT COMPRESSOR FRONT HUB. NO. 2 1/2 BEARING - BRG-BALL, 150MM
OD X 110MM ID. MATERIAL - RACES AND BALLS STEEL, CAGE IS SILVER
PLATED STEEL. PROVIDES SUPPORT FOR THE NO.3 BEARING CARBON
SEAL. NO. 3 BEARING - BRG-ROLLER, 144MM OD X 108MM ID. MATERIAL
- RACES AND ROLLERS STEEL, CAGE IS SILVER PLATED SILICON BRONZE.
PROVIDES SUPPORT FOR REAR COMPRESSOR FRONT HUB. NO. 4 1/2 BEARING
- BRG-ROLLER, 5.200" OD X 3.950" ID X 1.2598" WIDE. MATERIAL
RACES AND ROLLERS STEEL, CAGE IS SILVER PLATED SILICON BRONZE.
PROVIDES INNER SHAFT SUPPORT BETWEEN HIGH AND LOW SPEED TURBINE
SHAFTS. NO. 5 BEARING - BRG-ROLLER, 215MM OD X 150MM ID X 26MM
WIDE. MATERIAL - RACES AND ROLLERS STEEL, CAGE IS SILVER PLATED
STEEL. PROVIDES RADIAL SUPPORT FOR HIGH SPEED TURBINE. NO.
6 BEARING - BRG-ROLLER, 110MM OD X 70 MM ID X 30 MM WIDE. MATERIAL
- RACES AND ROLLERS STEEL, CAGE IS SILVER PLATED SILICON BRONZE.
PROVIDES RADIAL SUPPORT FOR LOW SPEED TURBINE ROTOR. AN INITIAL
PRODUCTION EVALUATION (IPE) IS REQUIRED. DELIVERY: CLIN 0001
12 EACH 21 DAYS ARO AND REPS, THEN 12 EACH EVERY 21 DAYS. 0002
5 EACH 21 DAYS ARO AND REPS, THEN 5 EACH EVERY 21 DAYS. 0003
7 EACH 21 DAYS ARO AND REPS, THEN 7 EACH EVERY 21 DAYS. 0004
10 EACH 21 DAYS ARO AND REPS, THEN 7 EACH EVERY 21 DAYS. 0005
4 EACH 21 DAYS ARO AND REPS, THEN 3 EACH EVERY 21 DAYS. 0006
10 EACH 21 DAYS ARO AND REPS, THEN 10 EACH 15 DAYS. 0007 4
EACH 21 DAYS ARO AND REPS, THEN 4 EACH 21 DAYS. 0008 5 EACH
21 DAYS ARO AND REPS, THEN 5 EACH 21 DAYS. FAR 52.216-27 IS
MADE PART OF THIS REQUIREMENT, AND STATES THE GOVERNMENT MAY
ELECT TO AWARD A SINGLE DELIVERY ORDER CONTRACT OR TASK ORDER
CONTRACT OR TO AWARD MULTIPLE DELIVERY ORDER CONTRACTS OR TASK
ORDER CONTRACTS FOR THE SAME OR SIMILIAR SUPPLIES OR SERVICES
TO TWO OR MORE SOURCES UNDER THIS SOLICITATION. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all The approximate
issue/response date will be 18 FEB 98. To: Bearing Inspection
Inc, Santa Fe Springs Ca 90670-3401. To: Oklahoma City Air
Logistics Center, Tinker Air Force Base Ok 73145-5320. To:
Precision Bearing Center, West Lebanon Nh 03784 1669. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-034 SN164195)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AND NETWORK CONTROL CENTER
AT COLUMBUS AFB MS
SOL F34608-98-R-0016
DUE 041798
POC Rhonda Trent or Capt Rob Carpenter(405)734-9399 CONTRACTING
OFFICER: Paula Maggard(405)734-9399
DESC: . The 38 LS/LGCO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System (BTS)and
the Network Control Center (NCC) at Columbus AFB MS. DO NOT
request a hard copy of this solicitation. The RFP will be electronically
issued using the 38 LS/LGCO Web Site. The proposed contract
is for a base year and five option periods totaling approximately
60 months. For the BTS - The DCO switch is an NTI Meridian
1, Option 81, Release 21. The switch is equipped with 2234
analog and 270 digital lines, wired for 3677 analog and 300
digital lines, and has digital trunks. Also included are a
main distribution frame, inside and outside cable plant, ancillary
equipment, and customer premise equipment. For the NCC - Four
Top Secret positions are required as part of the NCC personnel
staffing. The NCC operates network and system management equipment
to perform configuration, fault, performance, security, and
accounting management operations on C4 (Command, Control, Communications,
and Computer) systems. Network equipment includes Cisco routers,
BayNetwork and 3COMM Ethernet hubs/concentrators, Cisco and
SunSpare switches, Pairgain and Codex modems, and approximately
1300 PCs/laptops. Foreign participation is permitted only at
the subcontractor level. Copies of the solicitation will be
provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 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. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/colone.htm
The solicitation will be issued (available to download)
approximately 27 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/colone.htm
LINKDESC:
CITE: (W-034 SN164271)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00600-98-Q-g699
DUE 021798
POC For information contact Sherry L. Carner on 703-697-3186
or the Contracting Officer Carolyn Glover on 703-697-3160.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Pentagon has a requirement for a Simplified Acquisition. This
requirement is being processed on an unrestricted sole source
basis with Scan-Optics, Inc. The requirement is for on-call
maintenance on Scan-optic equipment. I. CLIN 0001. Optical
Character Scanner System 540 Model iv Basic System with 540
Transport (serial: 759) (quantity 8 months), Clin 0002. 16
MB Disk (quantity 8 months), CLIN 0003. POC-57, 9-track (1600
BPI) MC Tape (quantity 8 months), CLIN 0004. POC-58 Phase Encoder
(quantity 8 months), CLIN 0005. POC-65 Serializer (quantity
8 months). II. CLIN 0001 Optical character scanner system with
540 transport (serial: 759) includes the following: magnetic
tape controller, 9-track (1600 magnetic tape unit), 90 degrees
scan rotation feature, on-line character insertion CRT, 64K
bytes central processing unit, character recognition logic
and mard read (quantity 8 months), CLIN 0002. 16 MB DiIsk,
CLIN 0003. POC-57 9-track (1600 BPI) MC Tape (quantity 8 months),
CLIN 0004. POC-58 Phase Encoder (quantity 8 months), CLIN 0005.
POC-65 Serializer (quantity 8 months). This requiremnt is being
processed on an unrestricted sol source basis and no written
RFQ will be issued.
CITE: (W-034 SN164285)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00600-98-Q-g699
DUE 021798
POC For information contact Sherry L. Carner on 703-697-3186
or the Contracting Officer Carolyn Glover on 703-697-3160.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Pentagon has a requirement for a Simplified Acquisition. This
requirement is being processed on an unrestricted sole source
basis with Scan-Optics, Inc. The requirement is for on-call
maintenance on Scan-optic equipment. I. CLIN 0001. Optical
Character Scanner System 540 Model iv Basic System with 540
Transport (serial: 759) (quantity 8 months), Clin 0002. 16
MB Disk (quantity 8 months), CLIN 0003. POC-57, 9-track (1600
BPI) MC Tape (quantity 8 months), CLIN 0004. POC-58 Phase Encoder
(quantity 8 months), CLIN 0005. POC-65 Serializer (quantity
8 months). II. CLIN 0001 Optical character scanner system with
540 transport (serial: 759) includes the following: magnetic
tape controller, 9-track (1600 magnetic tape unit), 90 degrees
scan rotation feature, on-line character insertion CRT, 64K
bytes central processing unit, character recognition logic
and mard read (quantity 8 months), CLIN 0002. 16 MB DiIsk,
CLIN 0003. POC-57 9-track (1600 BPI) MC Tape (quantity 8 months),
CLIN 0004. POC-58 Phase Encoder (quantity 8 months), CLIN 0005.
POC-65 Serializer (quantity 8 months). This requiremnt is being
processed on an unrestricted sol source basis and no written
RFQ will be issued.
CITE: (W-034 SN164286)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--FUELS MANAGEMENT SERVICES
SOL F2260898R0002
DUE 030298
POC Barbara A. Lee tel: 601-434-7785/Jennifer D. Miner, Contracting
Officer
DESC: Modification: This action originally publicized 30 Jan
98 is hereby modified to read as follows: Four one-year option
periods are contmeplated.*****
EMAILADD: leeb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-034 SN164287)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1), U.S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 E. Main St., Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC RED WOOD (WLM 685)
SOL DTCG80-98-B-3FC793
DUE 031998
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Bulkhead Plating and Handrails, (2)
Renew Stack Plating, (3) Clean Engine Cooling System, (4) Clean
Shipboard Ventilation System, (5) Replace and Upgrade Fan Coil
Units (6) Install Main Space Sprinkler Standpipe, (7) Renew
Deck Drains, (8) Install Fusible Link System in Galley Range
Guard Fire Protection System, (9) Inspect and Overhaul Winches,
(10) Inspect and Overhaul Weight Handling Gear and Boom, (11)
Inspect and Overhaul Port Chain Stopper and Padeyes, (12) Overhaul
Anchor(s) and Anchor Chain(s), (13) Overhaul Both Port and
Starboard Boat Handling Equipment, (14) Renew Sewage Tank Flush
Piping, (15) Preserve Buoy Deck, (16) Preserve Weather Decks,
(17) Preserve Sewage and Grey Water Collection and Holding
Tanks, and (18) Provide Temporary Logistics. Indefinite items
include but are not limited to the following: (1) Welding Repairs,
(2) Renew Shaft Seals, and (3) Provide Additional Temporary
Logistics. Vessel's homeport is Philadelphia, PA. Place of
performance is restricted to the vessel's homepier. Vessel's
availability schedule is 20 April 1998 for 42 calendar days.
Vessel is a 157 Foot Coastal Buoy Tender. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 17 FEB
98. All responsible sources may submit a bid which shall be
considered by the United States Coast Guard. "This Notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above." See Note(s): 26.
CITE: (I-034 SN164358)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE INSTALLATION
SOL DTCG80-98-Q-3FA781
DUE 020398
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: Subject solicitation for the USCGC BLACKBERRY (WLI-6530)
has been cancelled.
CITE: (I-034 SN164361)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--CORRECTION--MULTIPLE-AWARD IDIQ CONTRACT WITH FOUR
OPTION YEARS WILL BE ISSUED. CLOSING DATE REMAINS THE SAME--COB
TODAY, 2/3/98.
SOL DTCG33-98-QSAA034
DUE 020398
POC CWO J Whalen (COTR) 503-861-6251; Ann Scdoris (CO) 206-217-6382
FAX 206-217-6637
DESC: IDIQ Multiple-award contract with option years will be
awarded. Closing data remains COB today 2/3/98.
CITE: (W-034 SN164371)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ARMED GUARD SERVICE, VARIOUS LOCATIONS, WASHINGTON
AND OREGON
SOL GS-10P-98-LSD-0024
DUE 033198
POC Contracting Officer, Tamra Straessle, 253 931-7942
DESC: GSA has a requirement for armed guard services in Washington
and Oregon. In Washington, specifically those counties of King,
Clark, Snohomish, Skagit and Whatcom, and for the State of
Oregon. Separate awards may be made for each area. This requirement
is set aside for competitive 8(a) procurement. Joint ventures
are allowable, however the joint venture agreement must be
received by SBA prior to the proposal due date and approved
before award of any resulting contract. If you are contemplating
a joint venture, you must advise your assigned SBA Business
Opportunity Specialist as soon as possible. The SBA project
numbers are 1013-98-800301 and 1013-98-800290. GSA intends
to award an IDIQ contract with a base year, and 4 one year
options. GSA does not intend to use Part 12 for the acquisition
being published. Persons requesting a copy of this solicitation
must submit a request in writing to the address listed above,
or a FAX request to (253) 804-4845; Attn: Vera Grover. NO telephone
requests will be taken.
EMAILADD: tammy.straessle@gsa.gov
EMAILDESC:
e-mail
CITE: (W-034 SN164484)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--ELECROCOM SOFTWARE MAINTENANCE SOL
SOL 677-27-98
DUE 030698
POC Patty Meza, Inventory Management specialist, (913-758-4254)
DESC: Notice of intent to issue a sole source solicitation for
preventive maintenance on Electrocom Software Equipment in
Consolidated Mail Outpatient Pharmacy at the DDE VA Medical
Center, Leavenworth, KS 66048. This notice of intent is NOT
for competitive proposals. See Note 22.*****
CITE: (W-034 SN164511)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--DOCKSIDE REPAIRS FOR USCGC SENECA (WMEC-906)
SOL DTCG80-98-R-3FC794
DUE 032698
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
DESC: Provide all labor, material and equipment necessary to
perform Dockside repairs including, but not limited to the
following Minimum Items: 1)Overhaul CPP Pumps and CPP Valves.
2) Clean #1 and #2 SSDG and Emergency Generators, in place.
3)Preserve 03 Level Deck. 4)Overhaul Motor Generator Sets.
5)Clean Shipboard Ventilation System. 6)Renew Ventilation Ductwork.
7)Remove Compressed Air System and Cleaning Tool Stations and
Install Air Regulator/Lubricator Stations. 8)Inspect and Overhaul
Steering Systems. 9)Preserve Hangar. 10)Preserve Engine Room
Overhead. 11)Preserve Flight Deck. 12)Refurbish Crew's Berthing
Areas and Locker Spaces. 13)Renew Dielectric Deck Coverings.
14)Provide Temporary Logistics. Indefinite items include: 1)Rewind
Motor Generator Set. 2)Additional Temporary Logistics. Vessel's
homeport is Boston, MA. Vessel availability schedule will be
8 June 1998, for 42 days. The place of performance will be
at the vessel's homepier in Boston, MA. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U.S. Coast Guard specification reference drawings.
Award is to be made to the responsible offer, conforming to
the solicitation, that will provide the best overall value
to the Government. All offerors will be required to submit
a Technical and Price proposal. The Technical proposal will
be broken down into the offeror's technical approach and past
performance information, for evaluation. The Price proposal
shall be evaluated to determine fairness and reasonableness.
All responsible sources may submit a proposal which shall be
considered by the United States Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related Contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receiving financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 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.
See note 26 DRAFTED BY:________________RELEASED BY:__________________
Louis Romano Contracting Specialist
CITE: (I-034 SN164526)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AMPLIFIER, SERVO MECH ASSY
SOL F34601-98-R-48334
DUE 032598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the government in a compeletely serviceable condition,
the items of Air Force Equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 5996-00-717- 8111NT; P/N
AS5945-2; NOUN: Amplifier APPL:Multiple Aircraft; Basic Year
Qty: Est. 60 Ea; Option I Qty: Est. 62 Ea; Option II Qty: Est.
63 Ea; Option III Qty: Est. 54 Ea; Option IV Qty: Est. 54 Ea.
Material Content:Matallic Alloy, Resistors, Capacitors, Inductors,
Transformers and electronic vacuum tubes. Dimensions: 6 1/8"L
x 11 1/16" H x 4 1/2 W. Weight: 9 lbs. 4 oz. Description and
Function: Item is a rectangular object containing electronic
parts and citcuits whose function is to furnish accurate and
uaeable heading reference data from a compass system to several
remote indicators and electronic navigation control systems.
CLIN 0002: NSN 6605-00-545-5707; P/N AS5949; NOUN: Servo Mech
Assy; Basic Year Qty: Est. 9 Ea. Option I Qty: Est. 13 Ea.
Option II Qty: Est. 12 Ea. Option III Qty. Est. 12 Ea. Option
IV Qty: Est. 12 Ea. Material Content: Metallic Alloy case,
gears, motors, synchros, wiring. Dimensions: 6" L with 3" Diameter.
Weight: Approx. 1/2 lb. Description and Function: Item is a
cylinder containing gear trains, motor, tachometer, synchro
transmitters and wiring in an hermentically sealed unit whose
function is to provide an amplified single phase signal to
drive heading circuitry in other electronic units in the acft.
0003 OVER AND ABOVE WORK 1 LOT 0003 TO BE ACO NEGOTIATED IAW
BASIC CONTRACT. Deliveries are to Tinker AFB OK.unless other
shipping instructions are provided to the contractor prior
to shipment. Solicitation will contain alternate shipping destinations.
Deliveries are to be made at the rate of CLIN 0001; 6 ea. per
month 30 days ARO and Reparables, CLIN 0002; 1 ea. per month
30 days ARO and Reparables. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: Jim McNeill. The approximate
issue/response date will be 23 Feb 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,8,9,12,26.
CITE: (I-034 SN164537)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-51904
DUE 032698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This planning PR is initiated to obtain a Firm Fixed Price
Indefinite Delivery Indefinite Quantity type contract for repair
of Band 8 TWTS appl to the ALQ-161A system for use on the B-1B
aircraft. This is limited sources to Litton, San Carlos CA;
Northrop Grumman, Rolling Meadows IL; and Teledyne, Rancho
Cordova CA. Fax No: 912-926-7214 Classified The approximate
issue/response date will be 24 Feb 98. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Security clearance will be required
of all bidders offerors. 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
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note (s) 8, 26.
CITE: (I-034 SN164541)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--BAXTER OPTIFILL SYSTEMTM MAINTENANCE SOL.
SOL 677-28-98
DUE 030698
POC Patty Meza, Inventory Management Speciallist (913-758-4254)
DESC: Notice of intent to issue a sole source solicitation for
preventitive maintenance on Baxter Optifilltm System in Consolidated
Mail Outpatient Pharmacy at the DDE VA Medical Center, Leavenworth,
KS 66048. This notice of intent is NOT for competitive proposals.
See Note 22.*****
CITE: (W-034 SN164547)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL
SOL F41608-98-R-0066
DUE 022798
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Soliciting repair/overhaul services for TF-39 Stage 2,
HPT Shourd for Basic One Year Period, plus Four One-Year Options;
NSN:2840-00-505-8319PS, P/N: 9082M85G05/03/07. Basic One-Year
BEQ: 1,900 ea; Option Year 1, BEQ: 1,900 ea, Option Year 2,
BEQ: 1,900 ea, Option Year 3, BEQ: 1,900 ea, Option Year 4,
BEQ: 1,900 ea. Size: 8" X 1 1/2 X 1/2" Predominate Material:
Rene 41/Hastelloy "X". Delivery: 200 each per month, starting
30 days after receipt of order and reparables. Destination:
SA-ALC/FB2059 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 30 Jan 98. The anticipated award date will be 31 Mar 98.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. To: Ferrotherm Co, Cleveland
Oh 44125-1117. To: Htg/Aerobraze Corp, Cincinnati Oh 45215
1113. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22 26.
CITE: (I-034 SN164142)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: K--NOTICE OF SOLE SOURCE
SOL F34650-98-R-0026
DUE 031398
POC For copy,, For additional information contact Linda Motsenbocker/
Pkoss/[405]739-7568
DESC: Notice of intent to negotiate a sole source contract with
Ti-Coating, 50500 Corporate Drive, Utica MI 48315. The Fluoride
Ion Cleaning Facility will be upgraded for safety and soundness
changes. There are only three facilities of this type in existence.
The system design, software, hardware, and processes are proprietary
to the manufacturer. No other source can provide the safety
and soundness changes to the Facility. Questions concerning
solicitation F34650-98-R-0026 may be directed to Linda Motsenbocker
at (405)739-7422. Notes: 22 and 26 The approximate issue/response
date will be 13 Feb 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Ti-Coatings Inc, Utica Mi 48315 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) Notes: 22 and
26.
CITE: (I-034 SN164176)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: L--ENGINEERING TECHNICAL SERVICES
SOL N66001-96-D-5077
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)553-4475.
Contracting Officer, Ms. Joye Socha, (619)553-7515.
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA. intends to issue a sole source modification to existing
contract N66001-96-D-5077 with SEMCOR Incorporated to increase
the Level of Effort by approximately 112,00 labor hours and
extend the period of performance through 31 December 1998 to
allow sufficient time to release a competitive follow-on solicitation
(N66001-98-R-5023) at a not to exceed value of $8m. No solicitation
will be issued. See Note: 22.
CITE: (W-034 SN164416)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: M--MAINTENANCE OF MILITARY FAMILY HOUSING
SOL F01600-98-R0019
DUE 031098
POC Dorothy Green, (334) 953-6461/Charlie H. Foster, Jr. (334)
953-3521
DESC: This modification is issued to amend the previously issued
synopsis number 152745 which appeared on December 19, 1997.
The purpose of this change is to clarify the period of performance.
The period of performance is one basic year of performance
from October 1, 1998 through September 30, 1999, with four
option year periods. If the Exercise of Options Clause is exercised,
an additional six months is added to the period of performance.
CITE: (W-033 SN164103)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, WICHITA KS
SOL OXHSFD-98-016
DUE 031598
POC ERROR--Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
experitse necessary to provide, install, and test complete
and fully operational audiovisual system in one courtroom,
in the US Federal Court in Wichita, KS. The work includes computer
video interface, installation of video and RGBHV routing switches,
videoconference CODECS, video document cameras, remote control
electronics and related control systems. 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 $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
March 15, 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-034 SN164304)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL TESTING OF EMPLOYEES FOR ASBESTOS
SOL SSA-RFP-98-3489
POC Joan Berman Fax # 410-965-9502
DESC: Q- The contractor shall provide management, supervision,
manpower, equipment and supplies, necessary to provide medical
surveillance for the Social Security Administration (SSA) employees
exposed to asbestos concentrations as described below. The
contractor shall arrange to provide examinations from a SELF
CONTAINED MOBILE UNIT onsite at the SSA facility, located at
6401 Security Boulevard, Woodlawn, MD 21235, when at least
10 employees are to be examined. If fewer than 10 employees
are to be examined, the employee(s) may visit the contractor's
site upon a one week notification from the SSA. If Government
employees are required to leave the Social Security premises,
the examinations shall be provided at a site within a 25 mile
radius of the SSA facility. Examinations are required for
employees exposed to asbestos concentrations at or above 0.1
fiber per cubic centimeter of air calculated as an 8-hour time
weighted average for 30 or more days per year, or at the excursion
level of 1f /cc averaged over a 30-minute period, or who are
required, under the provision of the Occupational Safety and
Health Administration (OSHA) standard 29 CFR 1926.1101 to wear
negative-pressure respirators. Under OSHA Standard 29 CFR 1910.134,
SSA employees who wear respirators for protection against chemical
contaminants must also be determined medically fit to wear
a respirator by a physician. SSA, therefore, proposes to establish
an indefinite quantity contract with a licensed physician or
clinic specializing in occupational medicine to ensure proper
medical management of affected individuals in compliance with
the OSHA standards. The contractor shall provide complete
occupational medical services for SSA employees referred to
the contractor under the terms of the contract. Services shall
include a complete medical examination including work history,
OSHA questionnaire, recommendations for job placement or change,
and consultation with employee regarding hygiene habits (such
as cessation of smoking). Follow-up or referral for additional
screening and/or specific treatment for asbestos-related disease
or its complications may also be provided in consultation with
SSA's medical officer and in accordance with OSHA standard
29 CFR 1926.1101. The contractor shall be required to submit
all medical information and records to the SSA medical officer
within specified time frames. Medical examinations and
procedures shall be provided to employees by or under the supervision
of a currently licensed physician, licensed to practice medicine
in the State of Maryland. When the licensed physician is not
onsite, his designee will administer the examinations. The
designee must be a currently licensed physician, physician's
assistant or a nurse. Persons other than a licensed physician
who administer pulmonary function testing must have completed
a National Institute for Occupational Safety and Health (NIOSH)
approved training course in spirometry, sponsored by an appropriate
academic or professional institute. All persons performing
onsite medical procedures must be currently licensed and certified
to perform these procedures. Proper documentation of certification
must be submitted to the SSA at least 10 working days before
the contractor's onsite services are required. The Government
intends to award a firm fixed price contract with a period
of performance of base year (twelve months) with four, one
year option periods if exercised. This solicitation is available
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm". All requests must
be in writing. Request may be faxed. No phone request will
be accepted. The anticipated date for release of the RFP is
February 21, 1998. Respondents should refer to synopsis No.
SSA-RFP-98-3489. All interested parties must respond within
15 days of this announcement. See numbered note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Joan.Berman@ssa.gov
EMAILDESC:
CITE: (W-034 SN164412)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington,KY 40511
SUBJECT: Q--CARDIOLOGIST SERVICES
SOL RFQ-405-0067
DUE 043098
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
service contract for Cardiologist Services. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. The contractor will be responsible for the following:
Study, diagnose, and treat medical disorders in the area of
cardiac disorders; organize and record data concerning patient,
family, personal, medical, and mental history; determine onset
of symptoms obtained from patients and other sources to determine
type of treatment needed; examine patients with chronic diseases
which affect the heart that require daily medication and monitoring;
order laboratory and other special diagnostic tests and evaluate
data obtained; monitor patients who are on a medication that
can cause diseases of the heart; provide follow through on
patients screened by the Medical Doctor; provide follow up
care to inmates who have had cardiac surgery in the community
hospital; provide quality documentation and activities for
patients treated. Due to the nature of this contract, all individuals
working within the institution will be required to submit to
Security Clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the government, price and price related factors
considered. Services will be required during the normal work
week, an estimated two (2) sessions per quarter (1 session
= 4 hours), for an estimated eight (8) sessions per year. The
base year of the contract shall run for twelve (12) months
from the date of award with four (4) one year option periods
for renewal with an anticipated award date of October 1, 1998.
it is anticipated that the solicitations will be mailed approximately
March 3, 1998 with an approximate due date of April 30, 1998.
It is anticipated that this solicitation will result in a Firm-Fixed
Price Requirements Type Contract. This solicitation is 100%
set-aside for small business concerns. All responsible sources
may submit a bid which will be considered for award. Requests
for solicitation packages must be made in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contract specialist. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-034 SN164527)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--ENT (OTALARYNGOLOGY) SERVICES
SOL RFQ-405-0065
DUE 043098
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
service contract for ENT (Otolaryngology) Services. Duties
are to be performed at the Federal Correctional Institution,
Cumberland, Maryland. The contractor will be responsible for
the following: Study, diagnose, and treat medical disorders
of the ear, nose, and throat, organize and record data concerning
patient, family, personal, medical, and mental history, determine
onset of symptoms obtained from patients and other sources
to determine type of treatment needed, examine patients, determine
condition, follow standard ENT medical procedures, order laboratory
and other special diagnostic tests and evaluate data obtained,
determine nature and extent of ear, nose, and throat disorders
and formulate a treatment program, review medical records and
treatments initiated by the physician assistants and nurse
practitioners, provide follow up care to inmates who have had
ear, nose, and throat treatment in the community hospital,
provide quality documentation and activities for patients treated.
Due to the nature of this contract, all individuals working
within the institution will be required to submit to Security
Clearances. This will be a competitive procurement with award
being made to the offeror determined to be in the best interest
of the government, price and price related factors considered.
Services will be required during the normal work week, an estimated
two (2) sessions per quarter (1 session = 4 hours), for an
estimated eight (8) sessions per year. The base year of the
contract shall run for twelve (12) months from the date of
award with four (4) one year option periods for renewal with
an anticipated award date of October 1, 1998. it is anticipated
that the solicitations will be mailed approximately March 3,
1998 with an approximate due date of April 30, 1998. It is
anticipated that this solicitation will result in a Firm-Fixed
Price Requirements Type Contract. This solicitation is 100%
set-aside for small business concerns. All responsible sources
may submit a bid which will be considered for award. Requests
for solicitation packages must be made in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contract specialist. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-034 SN164528)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFQ-405-0066
DUE 043098
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
service contract for Orthopedic Services. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. The contractor will be responsible for the following:
Study, diagnose, and treat medical disorders in the area of
orthopedic disorders, organize and record data concerning patient,
family, personal, medical, and mental history, determine onset
of symptoms obtained from patients and other sources to determine
type of treatment needed, order laboratory and other special
diagnostic tests and evaluate data obtained, determine nature
and extent of orthopedic disorders and formulate a treatment
program, review medical records and treatments initiated by
the physician assistants and nurse practitioners, provide follow
up care to inmates who have had orthopedic surgery in the community
hospital, provide quality documentation and activities for
patients treated. Due to the nature of this contract, all individuals
working within the institution will be required to submit to
Security Clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the government, price and price related factors
considered. Services will be required during the normal work
week, an estimated two (2) sessions per month (1 session =
4 hours), for an estimated twenty-four (24) sessions per year.
The base year of the contract shall run for twelve (12) months
from the date of award with four (4) one year option periods
for renewal with an anticipated award date of October 1, 1998.
it is anticipated that the solicitations will be mailed approximately
March 3, 1998 with an approximate due date of April 30, 1998.
It is anticipated that this solicitation will result in a Firm-Fixed
Price Requirements Type Contract. This solicitation is 100%
set-aside for small business concerns. All responsible sources
may submit a bid which will be considered for award. Requests
for solicitation packages must be made in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contract specialist. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-034 SN164529)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--COMMERCIAL ITEM - PHARMACY SERVICES
SOL RFP 659-12-98
DUE 030698
POC Jolette Cole (704)638-9000x 3220
DESC: The VAMC Salisbury, NC would like to negotiate a commercial
item contract with a network of pharmacies or individual pharmacies
who can provide required services for veterans seen only at
the Charlotte Community Based Outpatient Clinic. If your firm
is interested in providing a proposal in response to our needs,
please call Jolette Cole no later than 2/20/98 at 704-638-9000
x3220.
CITE: (I-034 SN164350)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--MEDICAL EVALUATION OF DEA'S EMPLOYEES LOCATED OVERSEAS
SOL DEA-98-R-0008
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Department of Justice, Drug Enforcement Administration
(DEA) is seeking to identify qualified sources that are capable
of providing 24 hours worldwide medical emergency evacuation
services for DEA's employees on temporary duty overseas who
are injured or seriously ill. Vendors shall be able to provide
medically supervised emergency evacuation to the nearest suitable
facility or home location if appropriate. Service should include
ability to evacuate employees due to a country emergency and
if needed, make arrangements to return body to home location.
All interested vendors must submit in writing, within fifteen
days of this publication a capability statement which demonstrate
vendors qualifications and experience within this area.
CITE: (I-034 SN164359)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (COde 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: R--ELECTRICAL ENGIEERING TECHNICAL SUPPORT SERVICES
- BASE AND 4 OPTION YEARS.
SOL DTCG40-65-R-70001
DUE 030598
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: CLOSING DATED OF SUBJECT SOLICITATION IS SCHEDULED FOR
05 MARCH 1998. (AC0201001-05)
CITE: (I-033 SN164119)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF JAMACIA
SOL N00189-98-R-0039
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442
DESC: The subjecto f Submission No. 163329, dated January 1998
(R--Husbanding Services for the Islands of Grand Bahama and
New Providence) is corrected to read: "R--Husbanding Services
for the Island of Jamacia."
CITE: (W-034 SN164129)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF PUERTO RICO
SOL N00189-98-R-0040
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442
DESC: The subject of Submission No. 163330, dated January 30,
1998 (R--Husbanding Services for the Islands of Grand Bahama
and New Providence) is corrected to read: "R--Husbanding Services
for the Island of Puerto Rico."
CITE: (W-034 SN164130)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF PUERTO RICO
SOL N00189-98-R-0040
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442
DESC: The subject of Submission No. 163330, dated January 30,
1998 (R--Husbanding Services for the Islands of Grand Bahama
and New Providence) is corrected to read: "R--Husbanding Services
for the Island of Puerto Rico."
CITE: (W-034 SN164131)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF JAMACIA
SOL N00189-98-R-0039
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442
DESC: The subject of Submission No. 163329, dated January 30,
1998 (R--Husbanding Services for the Islands of Grand Bahama
and New Providence) is corrected to read: "R--Husbanding Services
for the Island of Jamacia."
CITE: (W-034 SN164132)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TRAINING SYSTEM SUPPORT CENTER
SOL F42630-98-R-60267
DUE 032098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: Obtain a contract for engineering service capability to
support a Training System Support Center (TSSC) located at
Hill AFB UT. Effort will be to support the F-16 Unit Training
Device (UTD). Work will be accomplished in accordance with
a Technical Requirements Document and Statement of Objective
(SOO). Contract coverage will be from 1 April 98 through 30
Sep 01, and will consist of a 6 month basic and two one year
options. The approximate issue/response date will be 18 Feb
98. To: Raytheon Systems, Irving TX. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-034 SN164155)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-52322
DUE 032398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Engineering Services to develop, fabricate, test, and delivery
two prototype equipment upgrade kits to the ALQ-131 Aircraft
Adapter Group (AAG). (912) 926-7211 CLASSIFIED (CONFIDENTIAL
FACILITY CLEARANCE AND CONFIDENTIAL SAFEGUARDING RQRD The approximate
issue/response date will be 19 Feb 98. To: Litton Systems Inc,
San Diego Ca 92121 9050. 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. Security clearance will be required
of all bidders offerors. 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 to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-034 SN164162)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC)
MARINE MAMMAL ACOUSTIC MONITORING COOPERATIVE RESEARCH AND
DEVELOPMENT AGREEMENT (CRADA) OPPORTUNITY
SOL NCRADA 98-072
DUE 031598
POC M. McNamara at (401) 841-7279
DESC: Atlantic Undersea Test and Evaluation Center (AUTEC) of
the Naval Undersea Warfare Center Division, Newport, Rhode
Island (NUWCDIVNPT) seeks to develop a marine mammal monitoring
program. The goal of this program is to conduct visual and
aural monitoring at the AUTEC range for the purpose of estimating
population densities of marine mammals that frequent the region.
AUTEC is now looking to enter into a Cooperative Research and
Development Agreement (CRADA) with a researcher or research
institution to conduct a joint program. AUTEC is primarily
interested in determining the presence of marine mammals during
real-time test operations and the development of an historical
marine mammal data base. The real-time data acquisition system
will be used to alert personnel to the presence of marine mammals
during periods of testing. The system must be designed to allow
unmanned detection of marine mammals with a reasonable probability
of detection and must be designed to notify personnel when
marine mammals are detected. The goal of the marine mammal
historical data base is to establish population species density.
Acoustic data will be used to determine marine mammals for
the following characteristics: species identification, individual
species count, location, and direction of movement. The acoustic
data will be correlated to the visual sighting data, provided
by AUTEC, on an opportunistic basis. A cooperative research
and development effort may include related technologies. The
Government may grant an exclusive or a partially exclusive
license on federally owned inventions developed under a Cooperative
Research and Development Agreement. Interested parties should
request a copy of the Cooperative Research and Development
Agreement (CRADA) Opportunity, Marine Mammal Monitoring Program
in the Tongue of the Ocean document and must submit a three-
to four-page white paper describing the cooperative arrangement
envisioned. This paper must include the researcher/research
institution's plan for commercial exploitation of technologies
and data they are willing to share with the Government as well
as physical and financial assets they bring to the partnership.
AUTEC/NUWCDIVNPT will work with multiple partners if appropriate.
The objectives of Navy domestic technology transfer are: (1)
to disseminate technology originally developed in support of
military applications for potential alternative uses in the
public and private sectors; (2) to provide joint cooperative
development programs that address problems of critical concern
to the Navy and other agencies or organizations; and (3) to
leverage research and development opportunities of mutual interest
to the Navy and industrial organizations. In pursuit of these
objectives the Navy transfers technology to other Federal Government
agencies, state and local governments, small and large United
States businesses, nonprofit organizations and such public
service organizations as schools, hospitals, and foundations.
Under the Navy Domestic Technology Transfer Program, the Government
is permitted to receive funds from a non-Federal party. However,
the Government is not permitted to fund a non-Federal party.
For more information contact the Technology Transfer Office,
Code 105, at the Naval Undersea Warfare Center Division, NEWPORT,
RI 02841-1708, PHONE (401) 841-7279. This announcement is for
information and planning purposes only and does not constitute
an RFP or RFP; it is not a commitment by the Government, and
is not expected to lead to contracts to be let by the Government.
Responses are due no later than March 15, 1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: mcnamaramm@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN164277)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PAS BUSINESS OPERATIONS
SOL PBGC-RP-98-0005
DUE 030398
POC Contract Specialist, Tova Stein, (202) 326-4160 x3234
DESC: Pension Benefit Guaranty Corporation (PBGC) has a requirement
for business operations services in day to day operations of
the Premium Accounting System (PAS). PAS processes premium
filings and payments and calculates interest and penalties
when premiums collected by PBGC are paid late or underpaid.
"PAS Business Operations" services are being acquired as
a separate function under RFP No. PBGC-RP-98-0005. The business
operations include providing a Bank Lockbox to receive premium
forms and payments and deposit of the payments to PBGC's accounts,
imaging the documents received and processing data from forms
through Optical Character Recognition into PAS, posting the
filings and payment through PAS, answering questions from and
corresponding with the Pension Plans. (Previously announced
RFP No. PBGC-RP-98-0001 for the acquisition of services to
both operate and maintain PAS has been modified to separate
the acquisition of the systems functions from the business
functions. RFP No. PBGC-RP-98-0001 is now for "PAS System Maintenance
and Development.") A single award is anticipated under each
RFP. The duration of each contract will be one base period
plus four option years. To request a copy of the solicitation
please send your request to fax number (202) 326-4162 or write
to the mailing address, but do not send your request by both
fax and mail. Please be sure to include the solicitation number,
your company name, company mailing address, and fax number
in your request. If you are requesting a copy of both PAS related
RFPs you do not need to submit two requests, submit one request
with both RFP numbers on it. Telephone requests will not be
honored. Do not include FOIA requests, additional information,
or questions in your request for the RFP.
CITE: (W-034 SN164305)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: R--PUBLIC RELATIONS SERVICE FOR REGION IV OFFICE OF
JOB CORPS
SOL 98-RIV-JC-001
DUE 040898
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404)562-2372. )
DESC: Proposals are to arrive in Atlanta Regional O ffice no
later than 2:00 p.m. Eastern Standard time on April 08, 1998.
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-034 SN164343)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C) VA MEDICAL CENTER, DAYTON,
OHIO 45428
SUBJECT: R--CERTIFIED ULTRASOUND TECHNOLOGIST
SOL RFP 552-9-98
DUE 030698
POC Christopher E. Yancey, (937) 267-3994
DESC: The Contractor is to provide the services of a Certified
Ultrasound Technologist capable of performing abdominal, pelvic
and small parts scanning as well as doppler vascular studied
(carotid, venous and perpheral arterial). The services are
to be provided to the Department of Veterans Affairs Medical
Center, 4100 W. 3rd St., Dayton, Ohio. The employee(s) will
provide services under the general direction of the Contract
Officer's Technical Representative. This is a 1st time contract
- there are no historical documents. SIC 9999. The base contract
will be for a period of 90-days with 4 option renewals of 90-days
each. SIC 9999. No telephone requests will be honored. Potential
proposers should fax their request to (937) 262-2183.
CITE: (I-034 SN164357)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EVALUATION OF EXISTING SEMINAR PROGRAM
SOL 40AAEX-8-09038
DUE 020998
POC Bert Szymanski, Contract Specialist, 301/713-0829 X 207
DESC: CBD Submission Number 159369, dated January 16, 1998, and
CBD Submission Number 163595, dated January 30, 1998 are modified
as follows for the purposes of clarification: The Start Date
of the effort is changed from the week of February 23, 1998
to March, 1998. The First Seminar is changed from Charlotte,
NC., on March 3-5 1998, New York, NY., on April 21-23, 1998.
Refer to the Statement of Work (SOW) Phase I: Review
of all seminar material (handouts, slides, etc.) for design,
simplicity, and visual appeal. Shall be changed to read as
follows: "Review of all seminar material (handouts, slides,
etc.). Contractor's review of material will be soley for evaluation
of design, simplicity, and visual appeal. There are two basic
types of seminar programs - an overview format which addresses
the Commerce Department's export controls and an advanced topic
program which deals with specific market sectors of trade issues.
Although they differ in topic, they can be analyzed on the
same basis." During attendance of these seminars, contractor
will Video tape each seminar. Shall be changed to read as follows:
"During attendance of these seminars, the contractor will Video
tape each seminar. During the update presentation there will
be plenary sessions for the entire audience and also three
breakout sessions concurrently running. These workshops are
repeated and rotated to different rooms so that they may be
presented in a single room at different times to accommodate
one video system." Review speakers performances and successfulness
of the content, delivery, and visual support. Shall be changed
to read as follows: "Review speakers performances and successfulness
of the content, delivery, and visual support. There will be
approximately eight (8) speakers participating in the two day
seminars. Two of these speakers are from outside of the agency
and would not be included in the evaluation. During the Update
washington conference approximately 40-45 speakers give presentations.
Between 5-10 of these are interagency representatives and not
part of the evaluation." Refer to Phase 2 of the Statement
of Work (SOW) This will require the contractor to evaluate
many levels of expertise as well as areas of speciality depending
on the individual presenting the material. Shall be changed
to read as follows: "This will require the contractor to evaluate
many levels of expertise as well as areas speciality depending
on the individual presenting the material. Individual speeches
are normally written by upper management, SES, and political
representatives with input from staff members. The other seminar
speakers use presentation materials developed by previous speakers
or by themselves. However, they must follow a template of slides
agreed upon by a group of speakers from the overall pool of
presenters. They may design a few additional slides to accommodate
their individual presentation style." Class size will be
12 or less. Daily schedule should be at least 7.5 hours. Shall
be changed to read as: "Class size will be 12 or less with
each class being two days in length. Daily schedule should
be at least 7.5 hours." The due date for the submission
of proposals shall remain the same, 09 February 1998, at 3:00
pm, EST.
CITE: (W-034 SN164372)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING/TECHNICAL SUPPORT SERVICES
SOL N00102-98-R-1405
DUE 031598
POC Patricia R. Vachon, Code 533.3T (207) 438-1320
DESC: Services to provide for the continuity of engineering and
technical support for the Deep Submergence Systems Program
Office and the Design Division at Portsmouth Naval Shipyard.
Services to be for approximately six months or until a competitive
follow-on contract is awarded. The estimated level of effort
is 29,860 hours of various labor categories including Program
Manager, Senior Naval Architect, Engineering Technician, Technical
Writer, Word Processor, and others. Negotiations to be conducted
only with Systems Integration and Research, Inc., 2100 Washington
Blvd, Suite 100, Arlington, VA. Separate competitive solicitations
are being drafted and have been previously announced in the
Commerce Business Daily. This action will be accomplished as
a modificationn to Contract N00102-98-D-1400. This notice is
published only for subcontracting opportunities. See Note 22.
EMAILADD: prv_c530@ports.navy.mil
EMAILDESC:
CITE: (W-034 SN164461)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STATISTICAL CONSULTING IN CANCER PREVENTION
SOL RFQ-80073-NV
DUE 022398
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute NCI intends to issue a sole
source RFQ to Mr. Laurence Freedman to provide expert statistical
consulting in cancer prevention for the Division of Cancer
Prevention, Office of the Director on projects associated with
(i) Middle East Cancer Consortium (MECC) Joint Cancer Registration
Project; (ii) Polyp Prevention Trial (PPT); (iii) Breast Cancer
Prevention Trial. For the MECC it is necessary for the individual/organization
to have a solid working relationship with the participants
including a knowledge of the Middle East region and its politics,
to handle sensitive issues, involving partners of Middle East
countries. For analysis work for the PPT results require an
individual/organization with the understanding of the methodology
of the dietary intervention clinical trials, colon cancer epidemiology,
measurement error methods, as well as a close knowledge of
the manner in which the PPT was designed and its data collected.
The monitoring of the BCPT is an extremely complex problem
owing to the multiple diseases that are potentially affected
by tamoxifen, some in a beneficial and some in a harmful ways.
The proposed contractor has developed a novel statistical method
for doing this which has been adopted by the members of the
Endpoint Review Safety Monitoring Advisory Committee (ERSMAC).
This study requires an individual/organization with expertise
in the validation of surrogate endpoints in cancer research.
Mr. Freedman, a former NCI employee, has years experience in
the above mentioned studies an in depth knowledge, valuable
links and networks all over which provide him with an expertise
and knowledge of this unique combination of three highly visible
projects. This is not a solicitation for competitive proposals.
However, individuals/organizations who believe they meet all
of these requirements, may submit a proposal with all evaluative
materials to make an award to Debbie Moore, 6120 Executive
Blvd., Rockville, MD 20892-7227 no later than February 23,
1998 at 2:00 PM EST. No collect calls will be accepted. See
Note 1 and 22.
CITE: (W-034 SN164491)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--GENERAL AND TECHNICAL SUPPORT SERVICES
SOL M67004-98-R-0006
DUE 040298
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: The Office of the Undersecretary of Defense for Personnel
and Readiness [OUSD(P&R)] has wide-ranging responsibility for
force management policy; National Guard and Reserve component
affairs; health affairs; readiness and training; and personnel
requirements and management, including equal opportunity, moral,
welfare, and quality of life matters. To enhance its support
of the OUSD(P&R), the Defense Manpower Data Center (DMDC) requires
evaluations, research, and studies related to DoD personnel
policies and programs. Anticipated efforts which may be conducted
include attitude and opinion surveys; personnel surveys, program
evaulations, National Performance Review efforts, occupational/job
studies and analyses; quantitative as well as qualitative studies
and analyses, to include focus group based efforts and content
analyses; market research including recruiter surveys, market
analyses, studies, and advertising research; and demographic
studies. Anticipated task deliverables could include any or
all of the following types of evaluation, research, or studies
and analytic products: 1) Survey planning and execution, in
whole or in part, to measure opinions, attitudes, performance,
abilities, and other characteristics of individuals; 2) Program
evaluation planning and execution, in whole or in part, using
representative samply surveys and/or other data collection
methodologies, to measure effects and characteristics of personnel
policies and programs; 3) Technical reports, to include literature
reviews and annotated bibliographies; 4) Informal technical
information; 5) Technical recommendations regarding management
actions, policies, and procedures; 6) Data collection instruments
or methodologies such as surveys and interview protocols, to
include pretesting and feasibility studies; 7) Sampling and
weighting plans, as well as sample selection and response weighting;
8) Development using various social science methodologies (e.g.,
econometric, psychological, sociological, operations research)
of methods and models for specific problems, programs, or policies
(e.g., in improving personnel recruitment, utilization, and
retention); 9) Application of methods and models to specific
problems, programs, or policies; 10) Detailed evaluation, research,
or studies and analytic work plans; 11) Briefings in both paper
and computer formats; 12) Adjunct lessons learned technical
reports; 13) Diagrams, charts, tables, graphs, exhibits, vu-graphs,
transparencies, slides, film or photographs, or any combination
of these forms; 14) User manuals for personnel or staffing
policy/program implementation; 15) Empirical databases including
documentation (e.g., codebooks, technical manuals), to include
deliverables of databases and documentation in various computer
formats such as compact disks; 16) Database management plans,
procedures, and programs; 17) Computer software, and 18) Selection
and classification research using enlisted aptitude scores.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-034 SN164534)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: R--AUDIT SERVICES
SOL DE-RP75-98SW43057
DUE 030498
POC Linda Morris, Contracting Officer, 918-696-6670
DESC: Financial audit services for the Southwestern Power Administration's
(SWPA) Southwestern Federal Power System's (SWFPS) fiscal year
(FY) 1998 combined financial statements. The SWFPS includes
applicable portions of two U.S. Departments, The U.S. Corps
of Engineers and SWPA. The audit services are considered to
be a Commercial Item as identified by FAR 12.205(c). The audit
services will be conducted according to Government Auditing
Standards, 1994 Revisions, and the Chief Financial Officer's
(CGO) Act of 1990 (Public Law 101-576, November 15, 1990).
The Contractor shall conduct an audit of and issue an opinion
on management's representation of the entitity's combined financial
statements and schedules in accordance with the FERC's accounting
requirements. The Contractor should also perform a review of
the overview, performance measures, and other supplemental
data in the Annual Report package (including minimal review
of supporting documentation) for consistency with the audited
financial statements and notes per OMB audit requirements and
any updates. The fixed price contract will be for one base
period and four one year option periods. Only written or facsimile
requests received directly from the requestor are acceptable.
Fax telephone number is 918-595-6656. Telephone requests for
the solicitation will not be taken. The solicitation will be
issued on a DC-ROM in Word Perfect for Windows, version 6.0A
format. There is no charge for the CD-ROM. All responsible
sources may submit an offer which will be considered.
CITE: (W-034 SN164549)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--RUSSIAN TRANSLATION
SOL IA2504-S8234767
DUE 032698
POC Kristine Muschette-Hicks, Contracting Officer, Tel.: (202)
205-9467 - Fax.: (202) 205-5466
DESC: U. S. Information Agency requires services to translate
English text and Russian. Translation may be transmitted via
Computer, Ascii Format (Cyrillic Typeface). The text may include
official government statements/speeches, press events and foreign
policy issues. Approximate volume 6,000 to 10,000 words of
english text per day. Contract Performance: Monday through
Friday with next day delivery service. Contract Term: One Year
from date of award with the option to extend for Two (2) additonal
One-year Periods. All requests for a copy of this solicitation
must be submitted in writing to Kristine Muschette-Hicks at
the address shown above. All responsible sources may submit
an offer which shall be considered. See Numbered Note:1
CITE: (W-034 SN164555)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: R--FINANCIAL ADVISORY FIRM TO PROVIDE TECHNICAL ASSISTANCE
DURING USEC PRIVATIZATION
SOL A-98-01
POC POC Harry Shank III, 202-622-9392 or Carolyn A. Smith, 202-622-0803
DESC: The Department of the Treasury has a requirement for a
financial advisor to provide technical assistance to the Department
during the privatization process of the United States Enrichment
Corporation (USEC). The financial advisor shall be required
to (1) provide assistance in the development of the technical
basis for evaluating the statutory tests set for in the USEC
Privatization Act and the Energy Policy Act of 1992; (2) provide
technical assistance to the Treasury on technical aspects of
the review of privatization materials, and; (3) provide technical
assistance to Treasury during the Treasurys assessment
of materials received from potential purchasers. The successful
offeror shall have demonstrated experience in privatization,
IPOs, M&A, as well as familiarity with the energy and utility
market. The anticipated period of performance is for approximately
six months. The revised anticipated release date for the RFP
is on or about February 6, 1998. All requests for this RFP
must be received in writing. Those who have previously requested
a RFP need not resubmit a request. No telephonic requests for
the RFP will be accepted. Requests for the RFP may be sent
to the: Department of the Treasury, Attn.: Harry Shank, Room:
1310 G, Suite 400E, Procurement Services Division, 1500 Pennsylvania
Avenue, N.W., Washington, D.C. 20220.
EMAILADD: harry.shank@treas.sprint.com
EMAILDESC:
CITE: (W-034 SN164572)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K. Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVEL SERVICES POC
SOL N/A
POC Point of Contact - Contract Specialist, Joan Dyson 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with West Publishing Co./West Services,
Inc. for the continued use and access of their database by
Washington DC. This subscription is for single online access
to be computer assistant legal research service with over 2000
databases covering primarily legal and related subjects from
diverse areas ranging from court opinions to statues, requisitions
and the like. Services will be continued through September
30, 1998. All responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone calls will be accepted. No award will
be based on offer or proposal received in response to this
notice. No solicitation Document Exists. Estimated Usage $72,000.00
(AC0201001-06)
CITE: (I-033 SN164126)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K. Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVEL SERVICES POC
SOL N/A
POC Point of Contact - Contract Specialist, Joan Dyson 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with Lexis-Nexis for the continued
use and access of their database by Radio Marti Program Washington
DC. This subscription is for online electronic retrieval from
database which gives test access to legal information (LEXIS)
and news from over 140 national international publications
and wire services (NEXIS). Services will be continued through
September 30, 1998. All responsible sources may respond. Written
responses should include price and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on offer or proposal received in response
to this notice. No solicitation Document Exists. Estimated
Usage $94,600.00 (AC0201001-07)
CITE: (I-033 SN164127)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--CONTRACT ADMINISTRATION/CLOSEOUT OF R&D TYPE CONTRACTS
SOL NHLBI-HL-P-98-241
POC Gina M. Cianflone, Contract Specialist, 301-435-0363
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of small businesses to provide support to the National
Heart, Lung, and Blood Institute (NHLBI), Division of Extramural
Affairs (DEA), Contracts Operations Branch (COB). The intended
procurement will be classified under SIC code 8741, Management
Services, with a size standard of $5M. One of the responsibilities
of the Contracts Operations Branch is to administratively close-out
expired R & D contracts. This activity is required by current
contract regulations and the progress achieved by NHLBI in
closing contracts is regularly tracked by DHHS staff. This
work requires considerable contract expertise, knowledge of
Department of Health and Human Services policy and procedures,
and can often require considerable time and effort. The contractor
shall perform the following tasks: 1) The contractor shall
organize and maintain complete files and records of documents
needed and received for the closure of contracts. The files
and filing of closeout material shall be kept current. The
closeout status of the contract shall be readily apparent from
a summary record kept in the file. Contract files shall be
transferred to the Federal Records Center once they have been
closed. 2) The contractor shall communicate in a professional
manner with contractors by telephone, through correspondence
or in person to resolve problems delaying contract closure.
Written summaries shall be prepared and placed in the contract
file to document important communications. Repeated follow-up
communications with contracts shall be conducted until the
contract files can be closed. This work shall include the meeting
of any established schedule milestones for closing contracts.
In addition, effort shall be made to resolve problems delaying
contract closure before the need to include them in a quarterly
closeout status report which the offeror shall assist NHLBI
staff in preparing. 3) The contractor shall obtain necessary
contract documentation. This documentation shall include equipment
reports and forms, patent title applications and determinations,
indirect cost rate agreements and contractor release forms.
Letters, memoranda, and contract modifications shall be prepared
as required. This documentation shall reflect compliance with
applicable regulations and procedures and shall be consistent
with the history of the contract. Documentation shall be carefully
reviewed, and any problems that are discovered shall be expeditiously
resolved. 4) The contractor shall perform desk audits to resolve
questions of contract cost as required. The audits shall be
performed when all necessary financial records are available.
The audit shall be used to determine the total cost of the
contract and to establish that costs were incurred in compliance
with current regulatory requirements. The contractor shall
submit to the project officer a weekly report of progress on
the number of contracts closed-out to date, contracts which
are being currently worked on including difficulties which
are occurring, and a list of the remaining contracts yet to
be closed. This contract support is to be conducted at the
Contracts Operations Branch site, Bethesda, MD using government
equipment. The Government anticipates that there will be a
single contract award. The NIH intends to negotiate a 1-year
contract with four (4) subsequent 1-year options. Firms must
provide information that provides evidence of their capability
to meet the requirements above either partially or wholly.
This capability statement must also state business size, annual
receipts (average gross revenue) for the last fiscal years,
and whether or not the firm has been approved as a small business
by the SBA under the applicable SIC code. Capable firms should
provide two (2) copies of a capability statement to the above
noted address with fifteen (15) business days from the date
of this notice. This a market survey and does not constitute
the CBD announcement for the actual solicitation.
CITE: (W-034 SN164330)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--USPS MAILING ONLINE SERVICE
SOL N/A
DUE 022798
POC Theresa A. Downer
DESC: The United States Postal Service is seeking to prequalify
sources for a competitive follow-on contract for development
and implementation of its Mailing Online service. Interested
offerors my access the prequalifications by dowloading the
information via http://www.usps.gov/business/wantad.htm.
LINKURL: http://www.usps/gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-034 SN164544)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: S--DESTRUCTION OF PRIVILEGED AND SENSITIVE MATERIAL
SOL FDA B39309 00 98 KS 00
DUE 030998
POC Kathleen Smith, Contract Administrator, (301) 443-4460, FAX
(301) 443-3691; Caroline Dean, Contracting Officer
DESC: An award is anticipated to be made by the Food and Drug
Administration for providing secure pickup and destruction
of confidential material from the Center for Drug Evaluation
and Research on a regularly scheduled basis. See Numbered Note
1.
CITE: (W-033 SN164106)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--SOLID WASTE AND RECYCLING SERVICES
SOL N62474-98-R-4005
DUE 032098
POC Danny R. Morse, Contract Specialist (805) 989-7729; Patricia
A. Martonick, Contracting Officer
DESC: SOLICITATION NOTICE: The work includes the furnishing of
all labor, supervision, materials and equipment to perform
Solid Waste and Recycling Services at the Naval Air Weapons
Station, Point Mugu, California and it's facilities. The contract
will be awarded based on "Best Value" using criteria outlined
in the solicitation. This contract is a Firm Fixed Price/Indefinite
Quantity type contract with a Base Period and Four Option Periods.
The Standard Industrial Code for this procurement is 4953,
the Small Business Size Standard is $6M. This procurement is
UNRESTRICTED. Plans and specifications will be made available
on or about February 20, 1998 for a NON-REFUNDABLE CHARGE of
$24.00 per set. Interested proposers may request a set of this
solicitation by submitting a written request, along with a
Cashiers Check or Money Order payable to the U.S. Treasure,
TO: Defense Automated Printing Service (DAPS), Building 36,
Room 1305, NAWS 5751 I Street, Point Mugu, California 93042-5027.
Telephone or telefaxed requests will not be be accepted. Solicitation
packages may also be picked up in person by calling (805) 989-8836.
CITE: (W-033 SN164114)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: S--GAS REQUIREMENT
SOL F09650-98-Q-0635
DUE 032398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Charlotte Halstead/Pkosb/[912]926-5202
DESC: Interruptible Natual Gas Requirement from 01 Mar 98 through
01 Sep 98. FAX 912 926-3590 The approximate issue/response
date will be 20 Feb 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-034 SN164164)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--HAZARDOUS WASTE MANAGEMENT SERVICES, NAVAL AIR WEAPONS
STATION, POINT MUGU, CALIFORNIA
SOL N62474-98-R-4008
DUE 032098
POC Danny R. Morse, Contract Specialist (805) 989-7729, Patricia
A. Martonick, Contracting Officer
DESC: SOLICITATION NOTICE: The work includes the furnishing of
all labor, supervision, materials and equipment to perform
Hazardous Waste Management Services at the Naval Air Weapons
Station, Point Mugu, California and it's facilities. The contract
will be awarded based on "Best Value" using criteria outlined
in the solicitation. This contract is a Firm Fixed Price/Indefinite
Quantity type contract with a Base Period and Four Option Periods.
The Standard Industrial Code for this procurement is 4953,
the Small Business Size Standard is $6M. This procurement is
UNRESTRICTED. Plans and specifications will be made available
on or about February 20, 1998 for a NON-REFUNDABLE CHARGE of
$24.00 per set. Interested proposers may request a set of this
solicitation by submitting a written request, along with a
Cashiers Check or Money Order payable to the U.S. Treasure,
TO: Defense Automated Printing Service (DAPS), Building 36,
Room 1305, NAWS 5751 I Street, Point Mugu, California 93042-5027.
Telephone or telefaxed requests will not be accepted. Solicitation
packages may also be picked up in person by calling (805) 989-8836.
CITE: (W-034 SN164346)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--CUSTODIAL SERVICES, STATION
SOL N62470-98-B-0052
DUE 033198
POC June H. Finn, (919)466-4130
DESC: Correction: This action originally publicized in the CBD
dated on or about 2/2/98 should read as follows: The work includes
furnishing all necessary labor, materials, equipment, supervision,
tools, transportation and management necessary for cleaning
of buildings as specified on a regular basis at the Marine
Corps Air Station, Cherry Point, North Carolina. The contract
term is for basic contract period of one year with four one
year options. Tentative bid opening date is 31 Mar 98. The
Standard Industrial Classification Code is 7349. The Small
Business size is $12,000,000.00 Only written request for solicitation
is acceptable. FAX #: (919)466-3725. See Note 1.
CITE: (I-034 SN164366)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--ARMED GUARD SERVICES, NY ARTCC AND TRACON
SOL DTFA05-98-R-78035
POC Carol Tringali Contracting Officer (718) 553-3089
DESC: The Services for armed-guard sercurity at the New York
Air Route Traffic Control Center, Ronkonkoma, NY and New York
TRACON, Westbury, NY has been set aside for the following
SEDB companies: Alante Security Group, Inc., Johnson Security
Bureau, Inc. and HG Security Systems, Inc. The FAA will accept
proposals from these companies only.
CITE: (W-034 SN164453)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--PROVIDE LABOR, MATERIAL, EQUIPMENT AND SUPERVISION
TO PROVIDE WEEKLY DRYCLEANING, LAUNDERING PRESSING, ALTERATIONS
AND REPAIRS FOR THE UNIFORM CLOTHING THE DEFENSE PROTECTIVE
OFFICERS LOCATED IN THE PENTAGON BUILDING, WASHINGTON, DC.
SOL MDA946998BA003
DUE 032398
POC Dorothy M. Mills, Contract Specialist, 703/693-3750
DESC: This procurement is a 100% small business set aside.
Services are to be provided for an initial period of 12 months
with four - 12 month options to extend services. All request
must be in writing, no telephone requests will be accepted,
but requests by facsmile machine to (703) 695-0513 will be
acceptable. This procurement is set aside for Small Business
Concerns only*****
CITE: (W-034 SN164457)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: S--STORAGE AND WAREHOUSING SERVICES
SOL DABT60-98-R-0014
DUE 040798
POC Contract Specialist Ruby Kepley (757) 878-1351 (Site Code
DABT60)
DESC: TRADOC Contracting Activity intends to issue an RFP that
will lead to the single award of a Cost-Plus-Award-Fee contract
for Storage and Warehousing services for the U.S. Army Training
Support Center, Fort Eustis, Virginia. The contractor shall
provide all labor and management necessary to provide storage
and warehousing function of receiving, storing, and distribution
of testing/training materials, evaluation material, and ancillary
audiovisual aids worldwide to all components of the Army, authorized
civilians, and foreign military. The work is performed in five
buildings at Fort Eustis, Virginia. The contract will be awarded
for a base period of up to 12 months with four one-year option
periods. Requests for copies of the solicitation should be
received, in writing, no later than fifteen days from the date
of this listing. Send requests for RFP by mail or by facsimile
to (757)878-4455. Verbal requests will not be honored. This
procurement is 100 percent small business set-aside. SIC code
is 4226 and size standard is $18.5 million. All responsible
small business sources may submit an offer which will be considered
by the agency. See Numbered Note 1 and 26.
CITE: (I-034 SN164465)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--CUSTODIAL SERVICE AT FT RILEY, KANSAS
SOL DACA41-98R0-010
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The solicitation for Custodial Services at Ft. Riley, Kansas
is hereby cancelled in its entirety. The requirement is set-aside
under Federal Acquisition Regulation Part 19.8 for 8(a) Contractors
within the Wichita, Kansas SBA District
CITE: (I-034 SN164466)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--INSPECTION AND PREVENTIVE MAINTENANCE OF DELUGE/SPRINKLER
SYSTEMS, FIRE ALARM/ HALON SYSTEMS, AND FIRE SUPPRESSION SYSTEMS
AND CLEANING OF EXHAUST HOOD SYSTEMS IN DINING FACILITIES
SOL DAKF23-98-B-0010
DUE 031798
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Requirement is for a base and two (2) twelve (12) months
option periods and consists of approximately 96 deluge and
sprinkler systems, 56 fire alarm/halon systems, 94 fire suppression
systems, and 22 exhaust hood systems. Equipment is at various
locations postwide. SIC Code is 7382/$9 million. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. 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/proindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
Bid packages may also be requested by contacting Lywana Dollar
at the Directorate of Contracting, 2172 13 1/2 Street, Fort
Campbell, KY 42223-5358, telephone (502) 798-7811. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-034 SN164473)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OWNERSHIP, OPERATION, AND MAINTENANCE OF WASTEWATER
TREATMENT SYSTEMS AT NAVAL SUBMARINE BASE, KINGS BAY, GA
DUE 031198
POC Laurie Cordell, Contract Specialist 803-820-5621
DESC: POTENTIAL SOURCES SOUGHT - Naval Submarine Base, Kings
Bay, GA, is seeking expressions of interest in the assumption
of ownership, operation, and maintenance of the sanitary waste
water collection and treatment system. Interested sources should
have the capital, resources, and background/ experience to
own, maintain, and operate one or more of these systems. No
formal acquisition/contracting actions are immediately forthcoming.
This determination of interest is one component required to
complete a systematic evaluation of these systems for potential
privatization under the Department of Navy's Utilities Privatization
Program. Interested sources should provide a statement of interest
on a company letterhead (not to exceed four pages in length),
along with a general statement of their capabilities and experience
in the ownership, operation, and maintenance of similar systems,
and their familiarity with compliance procedures and regulations
of the State of Georgia Department of Natural Resources Environmental
Protection Division and U.S. Environmental Protection Agency,
Region 4.
CITE: (W-034 SN164553)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 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--EXECUTIVE SEARCH FIRM
SOL CC-98-C-2222
POC Jeff Ryan 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) plans
to issue a Request for Proposal (RFP) to acquire services of
an Executive Search Firm. The Contractor will be expected to
assist the OCC in the process of filling various upcoming Information
Technology (IT) vacancies. The OCC will require that the search
be conducted on a national basis. The OCC anticipates that
the RFP will be ready on or about February 17, 1998. Please
submit a written request for a copy of this RFP prior to that
date; telephone requests will not be honored, but firms may
fax their requests to (202) 874-5625. This acquisition will
be issued on a full and open (nonrestricted) basis. Therefore,
all responsible businesses may submit an offer whcih shall
be considered by the Agency. See Numbered note 26.
CITE: (W-033 SN164091)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: V--RELOCATION OF FILES FROM SIX SSA CENTERS TO THE CFS
IN INDEPENDENCE, MO
SOL SSA-RFP-98-3446
DUE 022798
POC Alan R (Dick) Tokosch 410-965-9492
DESC: V-Relocation of Files to CFS in Independence, MO SOL-RFP-98-3446
Alan R (Dick) Tokosch 410-965-9492 FAX 410-9669310. The original
synopsis published in the November 17, 1997 issue of the CBD
is Amended as follows: (1) as this requirement is for commercial
services which will not exceed $5 million including options;
SSA has determined that the Simplified Acquisition Procedures
authorized under the test program described in FAR 13.601
are applicable to this requirement. (2) Thus this requirement
originally announced as an "RFP" will be processed as "RFQ"
98- 3446 using FAR Part 12 clauses. (3) The date for release
of the RFQ is revised to February 9, 1998 with responses due
by February 27, 1998.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Dick.Tokosch@ssa.gov
EMAILDESC:
CITE: (W-033 SN164096)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: V--PACKING & CRATING
SOL F32605 98Q0272
DUE 032398
POC SSgt Moton, PH: 701 747-5301 FX: 701 747-4215
DESC: The Contractor shall perform services of packing, Containerization,
and local dryage of personal property. Shipments of household
goods and unaccompanied baggage including preparation for shipment
and storage. This contract will be 100% set-aside for small
business concerns. In order to receive solicitation, all company
requests must be in writing and state the business size (small
or large) and whether they are woman owned or disadvantaged.
Tentative solicitation issue date 27 February 98.
CITE: (W-034 SN164556)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: W--ROBOTIC SERVICES
SOL RFP 546-15-98
POC Cathy A. Pridlides, Contract Specialist, (305) 324-4455 EXT.
6464
DESC: This solicitation has been canceled in its entirety.
CITE: (W-034 SN164400)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: X--PARKING SPACE RENTAL / LEASE
SOL TIRMS-98-Q-00068
DUE 021998
POC Johanna Wade, Contract Specialist (972)308-7245
DESC: The Internal Revenue Service (IRS) located at 230 South
Dearborne Street, Chicago, IL, wishes to solicit quotes for
rental/lease of 20 reserved parking spaces. 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; quotes are being requested and a written
solicitation package will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No.: TIRMS-98-Q-00068)
and will be satisfied by entering into an unrestricted Commercial
Item (CI) procurement using Simplified Acquisition Procedures
(SAP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Classification (SIC)
Code for this acquisition is 7521. This action is set aside
for small businesses. IRS requires reserved parking spaces
be located block from office to allow IRS Inspector's to respond
timely to emergency situations. Safety of personnel and vehicles
is of great importance. The parking facility must be an indoor
garage and well lite. Facility must also be well secured and
made accessible twenty-four (24) hours a day seven (7) days
a week. This is a firm fixed-price requirement. Terms of contract
will be for one (1) base year with three (3) one (1) year option
periods. Base period (7) months: March 1, 1998 through September
30, 1998. Option 1: Oct. 1, 1998 through Sept. 30, 1999; Option
2: Oct. 1, 1999 through Sept 30, 2000; and Option 3: Oct. 1,
2000 through Sept. 30, 2001. At any time during the period
of this contract, the government may increase or decrease the
number of parking spaces by written modification to the contract.
The minimum parking spaces is 20. ALL OFFERORS MUST SUBMIT
QUOTE FOR BASE AND OPTION YEARS. THE FOLLOWING CLAUSES AND
PROVISION listed below are incorporated and made as part of
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items (a) The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer confirming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. 52.212-3, Offeror Representations and Certifications
- Commercial Items. 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; 52.212-5 Contract Terms and Conditions - Required to
Implement Statutes or Executive Orders - Commercial Items;
along with the following additional FAR clauses, cited in clause
52.215-5 Solicitation Definitions: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26, Option for Increased Quantity; and 52.217.9, Option
to Extend the term of the Contract. All responsible sources
shall submit quotes via fax (972)308-1928 or mail to Internal
Revenue Service, Midstates Procurement Branch, Attn: Johanna
Wade, 4050 Alpha Rd., Stop 1800 MSRO, Dallas, Texas 75244 by
February 19, 1998, 3:00 p.m., CST.
CITE: (W-034 SN164302)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-902, MARINE CORPS RESERVE CENTER, NAVAL WEAPONS
CENTER, SEAL BEACH, CA
SOL N68711-97-B-8232
DUE 031998
POC Donald Wiles/Contract Specialist, (619) 532-3709, Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
DESC: DESCRIPTION OF WORK - The Marine Corps Reserve Center will
include the following functions: Classrooms, administrative,
drill hall, medical annex, communication shop, vehicle maintenance
shop, warehouse, motor pool with wash rack and locker rooms.
Over an acre will be under roof and all the structures are
one story. Site improvements will entail about ten acres. Site
work includes utilities, landscaping, irrigation, asphalt paving,
and oil water separators. Expansive soils will be overexcavated
and a poured in place concrete foundation will be used. The
structural system will consist of load bearing concrete masonry
units for most of the facility with structural steel for tall
volumes. The roof assembly will be comprised of steel joists
with metal decks covered with rigid insulation and built up
roofing. Exterior finishes will consist of various exposed
textured CMU as well as portions of plaster. Interior finishes
will include: gypsum board, tile, acoustical ceilings, resilient
sheet flooring, carpet, painting and coating. Specialites will
include: toilet partitions and accessories, louvers, flagpoles,
signage, lockers, fire extinguishers and cabinets, wire mesh
partitions, and operable partitions. Equipment will include:
vault doors, projection screens, dock levelers, package lift
station, and blinds. Special construction will include: asbestos
containing materials, fire alarm and sprinkler systems. Conveying
systems include an overhead crane. HVAC will be Unitary air
conditioning equipment. Electrical will include distribution,
lighting, power, telephone and LAN. Contractors should be aware
that the Naval Weapons Center has a very high level of security.
Excavation into non-fill soils will be observed by a Native
American Monitor for potential artifact discoveries.--This
is not a public bid opening.--The estimated cost is $5 million
and $10,000,000.00.--Firm Fixed Price Contract.--Contract duration
is approximately 365 calendar days.--Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating RFP number
N68711-97-B-8232, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge of $120.00
for each set of Specifications and Plans.--Mail requests with
a check payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will not be accepted but,
WILL NOT be processed until your check has been received by
this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 17
February 1998 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (W-033 SN164079)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-902, MARINE CORPS RESERVE CENTER, NAVAL WEAPONS
CENTER, SEAL BEACH, CA
SOL N68711-97-B-8232
DUE 031998
POC Donald Wiles/Contract Specialist, (619) 532-3709, Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
DESC: DESCRIPTION OF WORK - The Marine Corps Reserve Center will
include the following functions: Classrooms, administrative,
drill hall, medical annex, communication shop, vehicle maintenance
shop, warehouse, motor pool with wash rack and locker rooms.
Over an acre will be under roof and all the structures are
one story. Site improvements will entail about ten acres. Site
work includes utilities, landscaping, irrigation, asphalt paving,
and oil water separators. Expansive soils will be overexcavated
and a poured in place concrete foundation will be used. The
structural system will consist of load bearing concrete masonry
units for most of the facility with structural steel for tall
volumes. The roof assembly will be comprised of steel joists
with metal decks covered with rigid insulation and built up
roofing. Exterior finishes will consist of various exposed
textured CMU as well as portions of plaster. Interior finishes
will include: gypsum board, tile, acoustical ceilings, resilient
sheet flooring, carpet, painting and coating. Specialites will
include: toilet partitions and accessories, louvers, flagpoles,
signage, lockers, fire extinguishers and cabinets, wire mesh
partitions, and operable partitions. Equipment will include:
vault doors, projection screens, dock levelers, package lift
station, and blinds. Special construction will include: asbestos
containing materials, fire alarm and sprinkler systems. Conveying
systems include an overhead crane. HVAC will be Unitary air
conditioning equipment. Electrical will include distribution,
lighting, power, telephone and LAN. Contractors should be aware
that the Naval Weapons Center has a very high level of security.
Excavation into non-fill soils will be observed by a Native
American Monitor for potential artifact discoveries.--This
is not a public bid opening.--The estimated cost is $5 million
and $10,000,000.00.--Firm Fixed Price Contract.--Contract duration
is approximately 365 calendar days.--Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating RFP number
N68711-97-B-8232, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge of $120.00
for each set of Specifications and Plans.--Mail requests with
a check payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will not be accepted but,
WILL NOT be processed until your check has been received by
this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 17
February 1998 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (W-033 SN164083)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--GROUND WATER SOURCE ENHANCEMENT ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL IFB-2002-PAFO-7-0006
DUE 040298
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the December 15, 1997 edition of the Commerce Business Daily:
The solicitation release date is changed from approximately
February 3, 1998 to March 3, 1998. The response date is changed
from March 5, 1998 to April 2, 1998.
CITE: (W-033 SN164086)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-902, MARINE CORPS RESERVE CENTER, NAVAL WEAPONS
CENTER, SEAL BEACH, CA
SOL N68711-97-B-8232
DUE 031998
POC Donald Wiles/Contract Specialist, 619-532-3709, Dorothy Lestage/Contracting
Officer, 619-532-1301
DESC: DESCRIPTION OF WORK - The Marine Corps Reserve Center will
include the following functions: Classrooms, administrative,
drill hall, medical annex, communication shop, vehicle maintenance
shop, warehouse, motor pool with wash rack and locker rooms.
Over an acre will be under roof and all the structures are
one story. Site improvements will entail about ten acres. Site
work includes utilities, landscaping, irrigation, asphalt paving,
and oil water separators. Expansive soils will be overexcavated
and a poured in place concrete foundation will be used. The
structural system will consist of load bearing concrete masonry
units for most of the facility with structural steel for tall
volumes. The roof assembly will be comprised of steel joists
with metal decks covered with rigid insulation and built up
roofing. Exterior finishes will consist of various exposed
textured CMU as well as portions of plaster. Interior finishes
will include: gypsum board, tile, acoustical ceilings, resilient
sheet flooring, carpet, painting and coating. Specialites will
include: toilet partitions and accessories, louvers, flagpoles,
signage, lockers, fire extinguishers and cabinets, wire mesh
partitions, and operable partitions. Equipment will include:
vault doors, projection screens, dock levelers, package lift
station, and blinds. Special construction will include: asbestos
containing materials, fire alarm and sprinkler systems. Conveying
systems include an overhead crane. HVAC will be Unitary air
conditioning equipment. Electrical will include distribution,
lighting, power, telephone and LAN. Contractors should be aware
that the Naval Weapons Center has a very high level of security.
Excavation into non-fill soils will be observed by a Native
American Monitor for potential artifact discoveries.--This
is not a public bid opening.--The estimated cost is $5 million
and $10,000,000.00.--Firm Fixed Price Contract.--Contract duration
is approximately 365 calendar days.--Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating RFP number
N68711-97-B-8232, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge of $120.00
for each set of Specifications and Plans.--Mail requests with
a check payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will not be accepted but,
WILL NOT be processed until your check has been received by
this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 17
February 1998 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (W-033 SN164087)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--AIR CONDITIONING MODIFICATION FOR THE FAA AIR TRAFFIC
CONTROL TOWER AT PHOENIX, AZ
SOL DTFA08-98-R-04601
DUE 021298
POC D.T. Mc Farline (310) 725-7547
DESC: The Federal Aviation Administration (FAA) Western-Pacific
Region, under the FAA Acquistion Management System, hereby
annouces its intention to contract for the modification of
an existing Air Conditioning System at the Phoenix Sky Harbor
Air Traffic Control Tower. The contractor shall furnish all
labor, supplies, equipment and supervision required to accomplish
the work as specified. All work shall be in strict accordance
with the statement of work, specifications, drawings and applicable
clauses provided. Services are required from March 16, 1998
through June 5, 1998. The estimated dollar range for this procurement
is between $100,000 to $250,000. It is anticipated that Request
for Offer DTFA08-98-R-04601 will be issued on 01/30/98. Responses
will be due 02/17/98. The FAA has a list of sources that it
intends to solicit for responses to this requirement. In addition
to those sources, the FAA will provide solicitation packages
to the first ten (10) written requests responding to this annoucement,
on a "first come, first served" basis only. Request for a solicitation
package must identify the solicitation number and should be
made in writing to: Federal Aviation Administration, Western-Pacific
Region, Procurement Branch, AWP-55, P.O. Box 92007, WWPC, Los
Angeles, CA 90009-2007, Attn: D.T. Mc Farline or via facsimile
to (310) 536-8550. VERBAL/TELEPHONIC REQUEST WILL NOT BE HONORED.
Any requests received after 02/12/98, regardless of method
transmitted, will not be accepted. This announcement is closed
after 02/12/98. For information concerning this procurement,
contract the Contracting Official listed above.
LINKURL: http:// www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: Dorothea.McFarline@faa.dot.gov
EMAILDESC:
CITE: (W-033 SN164102)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--SECURITY UPGRADE, PHASE II - ELECTRICAL, COMMUNCATIONS
AND CONTROLS
SOL PHC-224
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of integration and installation of a
Plant Security Systems involving CCTV, two-way communcations,
access control, gates, and gate operators. The main controls
fo the Security System shall be installed at the new Guard
Headquarters being built under separate subcontract. Additional
work includes electrical power distribution, relocation of
existing fire alarm equipment and relocation of plant emergency/horn
control equipment. Estimate range is between $250,000 and $500,000.
Bid opening date not firm will be approximately April 9, 1998.
Term of the subcontract will be 90 calendars days. Bonds will
be required. West Virginia Contractors License must be submitted
prior to commencment of work by Contractor and all Subcontractors.
$35 non-refundable fee payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications on/or after March 5, 1998.
CITE: (W-033 SN164112)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHICKAMAUGA-CHATTANOOGA NATIONAL MILITARY PARK PROJECT
PRA-CHCH 106(1)
SOL DTFH71-98-B-00008
DUE 031798
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: This is a modification to the original solicitation for
the Chickamauga-Chattanooga National Military Park Project
PRA-CHCH 106(1), Invitation for Bid No. DTFH71-98-B-00008.
This project is 100 percent set-aside for small business
concerns. The project consists of repairing a sinkhole on Sanders
Road, and includes roadway reconstruction, drainage improvements,
and other miscellaneous work.
CITE: (W-034 SN164267)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1P11,Q12
SOL DTFH71-98-B-00007
DUE 031298
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: This is a modification of the original solicitation notice
for the Blue Ridge Parkway Project PRA-BLRI 1P11,Q12, Invitation
for Bids No. DTFH71-98-B-00007. This project is 100 percent
set-aside for small business concerns. The project consists
of select reconstruction and resurfacing of the Blue Ridge
Parkway from Milepost 136 to Milepost 150.
CITE: (W-034 SN164270)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--SUSPENDED CEILING REPLACEMENT
SOL R6-98-912
DUE 031098
POC Procurement and Property Management, 503/808-2581
DESC: The Forest Service intends to award a sole source contract
to Honeywell, Inc. for approximately 60,000 SF of suspended
ceiling replacement at the Pacific Northwest Station Forestry
Science Laboratory located in Corvallis, OR. This contract,
estimated between $100,000 to $250,000, will run concurrently
with an Energy Savings Performance Contract (ESPC) currently
being negotiated with Honeywell (Contractor-Identified proposal)
under their ESPC contract with the Department of Energy. Ceiling
replacement is so closely integrated with lighting and HVAC
retrofits included within the ESPC contract that it is considered
not feasible to procure separately under a competitive solicitation
without incurring duplication of costs to the Government and
delays in project completion. Reference Numbered Note 22.
CITE: (W-034 SN164297)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: Y--DISPOSAL OF PETROLEUM CONTAMINATED SOIL DEBRIS AND
PROVIDE GRANITE ROCK AND CLEAN SOIL, FORMER CHARLESTON NAVAL
SHIPYARD, CHARLESTON, SC
SOL N62678-98-R-OO63
DUE 032098
POC John Martin, (757) 396-5041 ext 451
DESC: Transport and dispose of soil and debris contaminated with
non hazardous waste oil at a Subtitle "D" landfill. Provide
granite rock and clean soil for backfill. Tentative period
of performance will be 1 APRIL 1998 to 28 DECEMBER 1998. Place
of performance is the former Charleston Naval Shipyard, Charleston,
SC (site SWMU-8). All quotes submitted by responsible sources
will be considered.
CITE: (W-034 SN164307)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: Y--INSTALL EXHAUST SYSTEM
SOL 1443RQ330098008
POC Contact Randy Effert 703-285-2224 or fax 703-285-2398
DESC: Furnish and install all necessary equipment materials and
labor for installation of new exhaust system for existing maintenance
auto shop. Requests must be submitted in writing and may be
faxed to 703-285-2398, attn: Randy Effert. Estimated magnitude
is between $25,000 and $100,000. "See Note(s) 1"
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-034 SN164342)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FOGGY BOTTOMS EROSION REPAIR, OAHE DAM, SOUTH DAKOTA
SOL DACW45-98-B-0023
DUE 032498
POC Contract Specialist: Lee McCormick, 402/221-4045
DESC: On or about 18 February 1998, this office will issue Invitation
for Bids for the construction of FOGGY BOTTOMS EROSION REPAIR.
Bids will be opened on or about 24 March 1998. This solicitation
is unrestricted and open to both large and small business
participation. Contractors interested in inspecting the site
of the proposed work should contact the Project Manager's Office,
Oahe Project, U.S. Army Corps of Engineers, P.O. Box 997, Pierre,
South Dakota 57501, Telephone (605) 224-5862 ext. 3204. FAX
(605) 224-5945. The work will include the following: (Approx.
quantities) 16,000 tons of Riprap; 16,000 cubic yards of compacted
fill; and 10,000 square yards of geotextile fabric. The estimated
construction cost of this project is between $500,000 and $1,000,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 120 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. Plans
and Specifications will be provided free of charge. All requests
for solicitation packages should be made on the Omaha District
website or in writing and no later than 14 days prior to bid
opening. After such time, packages will be furnished if supply
is available. It has been determined that the number of sets
be limited to one (1) per firm. Ordering of plans and specifications
shall be by written request or register on the Omaha District
website: http://ebs.mro.usace.army.mil/EBS/Contract.htm or
faxed to (402) 221-4530 with the following information: 1)
Solicitation Number and Project Name; 2) Name of Firm; 3) Point
of Contact; 4) Mailing Address; 5) Street Address for Parcel
Delivery Service; 6) Telephone and Fax Phone Numbers with Area
Code (FAX numbers are mandatory to ensure the receipt of any
amendments that may be faxed); 7) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 8) Large Business, Small Business, or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to lee.m.mccormick@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to the Contract Specialists:
Lee McCormick at telephone number 402-221-4045 or Dawn Thompson
at telephone number 402-221-4811. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-034 SN164493)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, YORKTOWN,
TX 78164-9998 - MAIN OFFICE.
SOL 482980-98-A-0047
DUE 031298
POC Dave Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet within the preferred area: Within
the City Limits of Yorktown or bounded: North 12th St.; South:
lst St.; East: FM-237; West: FM-2980 receiving priority consideration.
The successful offeror must own or control the site. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.*****
CITE: (W-034 SN164552)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR REPAIR & ALTERATION
PROJECTS IN NEW JERSEY (VARIOUS COUNTIES)
SOL 332495-98-A-NJ25/NJ26
DUE 031398
POC Lori E. Savage (201) 714-5444/Sarah Reitleman (201) 714-5441
DESC: The U.S. Postal Service, New York Facilities Service Office,
is seeking to prequalify contractors for Repair & Alteration
and New Construction projects at various postal facilities
in the State of New Jersey (various counties). Solicitation
#332495-98-A-NJ25: Cost range is $100,000 - $750,000.oo with
a bonding capacity of $1.5 million; Solicitation #332495-98-A-NJ26:
Cost range is $750,000 - $5,000,000, with a bonding capacity
of $10 million. Prequalification packages will be evaluated
by the Contracting Officer's staff. Primary factors that will
be considered are: construction experience, financial stability,
bonding capacity, workload capacity and references from past
clients. Other factors to be considered are: project management
capabilities, company organization, and MBE participation and
commitment, as further described in the Prequalification Statement
package. All firms will be notified within 90 days of receipt
of their application as to prequalification status. Firms selected
as being the most qualified, will be placed on the Prequalified
Contractors' List. Interested firms that meet the minimum criteria
state above may obtain a Prequalification Statement package
by contacting Lori E. Savage (201) 714-5444/Sarah Reitleman
(201) 714-5441 or writing to: New York Facilities Service Office,
2 Hudson Place-5th Floor, Hoboken, NJ 07030-5502. Those contractors
who are already prequalified with the NY Facilities Service
Office need not re-apply and will be contacted directly for
continued placement on the list. Those contractors who were
removed from the list previously, need not apply. Prequalification
packages will not be returned. This is not a request for proposals.
CITE: (W-034 SN164347)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR REPAIR & ALTERATION
PROJECTS IN NEW YORK (VARIOUS COUNTIES)
SOL 332495-98-A-NY25/NY26
DUE 031398
POC Lori E. Savage (201) 714-5444/Sarah Reitleman (201) 714-5441
DESC: The U.S. Postal Service, New York Facilities Service Office,
is seeking to prequalify contractors for Repair & Alteration
and New Construction projects at various postal facilities
in the State of New Jersey (various counties). Solicitation
#332495-98-A-NY25: Cost range is $100,000 - $750,000.oo with
a bonding capacity of $1.5 million; Solicitation #332495-98-A-NY26:
Cost range is $750,000 - $5,000,000, with a bonding capacity
of $10 million. Prequalification packages will be evaluated
by the Contracting Officer's staff. Primary factors that will
be considered are: construction experience, financial stability,
bonding capacity, workload capacity and references from past
clients. Other factors to be considered are: project management
capabilities, company organization, and MBE participation and
commitment, as further described in the Prequalification Statement
package. All firms will be notified within 90 days of receipt
of their application as to prequalification status. Firms selected
as being the most qualified, will be placed on the Prequalified
Contractors' List. Interested firms that meet the minimum criteria
state above may obtain a Prequalification Statement package
by contacting Lori E. Savage (201) 714-5444/Sarah Reitleman
(201) 714-5441 or writing to: New York Facilities Service Office,
2 Hudson Place-5th Floor, Hoboken, NJ 07030-5502. Those contractors
who are already prequalified with the NY Facilities Service
Office need not re-apply and will be contacted directly for
continued placement on the list. Those contractors who were
removed from the list previously, need not apply. Prequalification
packages will not be returned. This is not a request for proposals.
CITE: (W-034 SN164348)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, 7 N. Wilkes-Barre Blvd., Suite
308, Wilkes Barre, PA
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES - BID
ON AN AS NEEDED BASIS
SOL N/A
POC Jeanine Williamson 717/830-1404
DESC: Construction inspection is directly related to the abatement
of coal mining related emergencies, including refuse fires,
mine fires, mine drainage, mine subsidence and hazardous shafts.
Emergency work is in the anthracite coal fields of Pennsylvania.
Written request to be included on the mailing list should contain
name, mailing address, telephone number, current business size
classification and primary area of interest.
CITE: (I-034 SN164520)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, 7 North Wilkes-Barre Blvd, Suite
308, Wilkes-Barre,PA
SUBJECT: Y--EMERGENCY BACKFILLING AND MINE FIRE CONTROL - BID
ON AN AS-NEEDED BASIS
SOL N/A
POC Jeanine Williamson - 717/830-1404
DESC: Emergency work in the anthracite coal fields of Pennsylvania,
i.e., rotary/core drilling, backfilling subsidences and controlling/extinguishing
mine fires. Written request to be included on the mailing list
should contain, company name, mailing address, telephone number,
current business size classification and primary area of interest.
CITE: (I-034 SN164521)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB WAREHOUSES - BUILDINGS 4809, 4832, AND 4837
SOL RFO4-98016-LRN
DUE 031998
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta_neyman@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a IFB/Request for Offers to Repair
Various Warehouses. BASE BID ITEM: Provide all materials, equipment
and labor to perform miscellaneous demolition and construction
work at Warehouse Building 4809 as follows: provide new bathrooms
and janitor closet; new firewall and accessible fire-rated
corridors and exit door; new interior finishes; revision of
existing fire sprinkler system; new mechanical HVAC equipment
and ductwork; new electrical panel and lighting fixtures; addition
to fire alarm system; and miscellaneous other minor work as
described in the plans and specs. BID OPTION NO. 1: Provide
all materials, equipment and labor to perform miscellaneous
demolition and construction work at Warehouse Building 4832
as follows: install new insulated roll-up door and thermal
pane windows; new bathrooms and janitor closet; new accessible
fire-rated corridors and exit door; new interior finishes;
revision of existing fire sprinkler system; new mechanical
HVAC equipment and ductwork; new lighting fixtures; addition
to fire alarm system; and miscellaneous other minor work as
described in the plans and specs. BID OPTION NO. 2: Provide
all materials, equipment and labor to perform miscellaneous
demolition and construction work at Warehouse Building 4837
as follows: provide new building potable water service and
asphalt patch; new concrete slab joint filler; and repair of
existing fire water riser. The order of magnitude for the procurement
is $500k - 1 million and the effort shall be completed within
150 calendar days after notice to proceed. The SIC Code and
small business size standard for this procurement are 1541
and $17.0 million, respectively. The anticipated release date
of the IFB/RFO is on or about February 18, 1998 with an anticipated
offer closing date of on or about March 19, 1998. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Specifications and Drawings will be available upon request.
Please FAX your request to Leta Neyman at (805) 258-2291. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". 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).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98016-LRN
LINKDESC:
EMAILADD: leta_neyman@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-033 SN164095)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR HEATING, VENTILATION AND AIR-CONDITIONING
SYSTEMS
SOL RFO4-98014-DMO
DUE 032098
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a IFB/Request for Offers for the
repair and upgrade of various heating, ventilation, and air-conditioning
systems. BASE BID ITEM: This project will provide for the repair
and upgrade of various heating, ventilation, and air-conditioning
systems at NASA-Dryden, replace aging air handlers, coils,
motor controls, and related ductwork in Building 4800 with
new high-efficiency units. Replace the existing HVAC control
systems of Building 4800 and six various buildings with direct
digital controls (DDC) system connected to the central Facility
Management Control System (FMCS). Install EMCS controls in
these buildings and provide centralized control of these systems.
All DDC, EMCS and FMCS equipment and components shall be made
by Landis and Gyr. BID OPTION NO. 1: This project will also
replace existing energy consumption meters with new energy
consumption meters connected to the central FMCS for all HVAC
system in these buildings and 13 substations. The order of
magnitude for the procurement is $500k - 1 million and the
effort shall be completed within 270 calendar days after notice
to proceed. The SIC Code and small business size standard for
this procurement are 1711 and $7.0 million, respectively. The
anticipated release date of the IFB/RFO is on or about February
17, 1998 with an anticipated offer closing date of on or about
March 20, 1998. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. Specifications and Drawings
will be available upon request. Please FAX your request to
Donna Olsen at (805) 258-2291. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". 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).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98014-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-033 SN164097)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FY98 BRACON, P-124T, EXTEND STEAM LINE USNS MERCY
AT PIER 5002, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8223
DUE 032298
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
Lestage/Contracting Officer, 619-532-1301
DESC: PRESOLICITATION OF WORK - The work includes construction
of a new 6-inch to 4-inch diameter insulated steam line and
1-1/2 inch diameter condensate return line from existing manhole
No. 2 at Pier No. 5000 to the new steam riser connection on
Pier No. 5002 and a 1-1/2 inch diameter condensate collecting
system which wastes to the sewer, including a new steam sampling,
flow processing, and temperature monitoring station and incidental
related earthwork, concrete, metal, sealant, and painting work.
--This is a public bid opening.--The estimated cost is between
$500,000 and $1,000,000.--Firm Fixed Price Contract.--Contract
duration is approximately 165 calendar days.--Proposals will
be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1623 and the
annual size is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8223, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost of each set of Specifications
and Plans has not yet been determined.--The Plan and Issue
personnel will only accept Visa/Master card, cashiers checks
and money orders as payment for plans and specs.--Mail requests
with cashiers checks money orders payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will not be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) check per project.--Solicitation packages are limited to
two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 20 February 1998 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-033 SN164098)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 756-24-98
DUE 032598
POC Vickey R. Kirkapatrick, 915/564-6154
DESC: Contractor shall furnish all labor, tools, equipment and
materials necessary to complete Project #C756-97-0001, "Additional
AOV", located at the VA Health Care Center in El Paso, TX.
Work includes installing medical gas piping, medical gas valves,
medical gas zone valves, medical gas alarms, purging, testing
and inspections. Additional work include carpentry, plumbing,
domestic water piping, drain lines, vent lines, finish work,
electrical, and other related items. Estimated cost range is
$100,000 and $250,000. SIC 1542 applies to this solicitation.
CITE: (W-033 SN164105)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ORDER WORK FOR FY97 MCON PROJECT P-542, MIDDLE TANK
FARM DEMOLITION, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
UNDER MASTER AGREEMENT FOR DEMOLITION OF VARIOUS FACILITIES,
VARIOUS AREAS, HAWAII
SOL N62742-97-R-1903B
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Government intends to award an order against the Master
Agreement for Demolition of Various Facilities, Various Areas,
Hawaii for the demolition of the middle tank farm, Naval Station,
Pearl Harbor, Oahu, Hawaii. The work will also include hazardous
abatement work due to the removal and disposal of asbestos
containing materials and lead containing paint. Award will
be made on or about 1 March 1998. Project duration 180 days.
FIRMS WHO DO NOT POSSESS A MASTER AGREEMENT ARE INELIGIBLE
FOR AWARD OF THIS ORDER UNLESS ADEQUATE TIME EXISTS TO PERMIT
THE GOVERNMENT TO PERFORM AN ASSESSMENT OF THE CONTRACTOR'S
QUALIFICATION'S WITHOUT IMPACTING THE REQUIRED AWARD DATE OF
THIS ORDER. The Government has executed Master Agreements with
the following contractors: Tajiri Lumber, Ltd., Honolulu, HI;
Ceres Environmental Services, Inc., Brooklyn Park, MN; BCP
Construction of Hawaii, Inc., Aiea, HI; North Pacific Construction,
Inc., Honolulu, HI; Earth Tech, Inc., Long Beach, CA; Clauss
Construction, Lakeside, CA; RHS Lee, Inc., Pearl City, HI;
Fuel Oil and Polishing Company of Hawaii, Kapolei, HI; Coralco
Corporation, Honolulu, HI; and JA Jones Management Services,
Inc., Charlotte, NC. Potential subcontractors should contact
these firms directly for plans and specification or a reproducible
copy will be made available at this office. Firms who do not
currently possess a Master Agreement and would like to qualify
for a Master Agreement should request for a copy of solicitation
N62742-97-R-1903. THE SIC FOR THIS PROCUREMENT IS 1795 AND
THE ANNUAL SIZE STANDARD IS $7.0 MILLION. This procurement
is UNRESTRICTED.
CITE: (W-033 SN164109)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MARINA DEL REY HARBOR, MAINTENANCE DREDGING, LOS
ANGELES COUNTY, CA
SOL DACW09-98-B-0012
DUE 032498
POC Plans and Specifications, (213) 452-3253
DESC: The project consists about 100,000 cubic meters maintenance
dredging at Marina Del Rey Harbor. The Standard Industrial
Classification Code is 1629, Dredging and Surface Cleanup Activities,
$13.5 M average annual gross revenue for the last (3) three
fiscal years. Estimated cost range is $1,000,000 - $5,000,000.
Plans and specifications will be available on or about February
23, 1998 at a cost of $5.00 half-size (bound in) $8.00 full-size
non refundable. All responsible sources must submit an offer.
Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, all interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. To be considered small, a firm must perform
the dredging of at least 40% of the yardage with its own dredging
equipment or equipment owned by another small dredging concern.
CITE: (W-033 SN164113)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--REPAIR ELEVATOR
SOL SP0103-98-R0002
DUE 032098
POC Kathy Arabia, 215-737-2252 or Contracting Officer, Frank
Holder
DESC: The Defense Supply Center Philadelphia (DSCP), Philadelphia,
PA has a requirement for elevator repair, located at the Defense
Supply Center Philadelphia. All request for quotations must
be faxed to 215-737-7942 or Email address paa8296@dscp.dla.mil.
CITE: (W-034 SN164260)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REPAIR BUILDING FACADE & EXTERIOR PAINTING, BLDG
658 DEVENS, MA
SOL DAKF31-98-Q-0021
DUE 031098
POC Beverly Armstrong 978/796-2116
DESC: CORRECTION: 1. Quotation submission date is changed to
03/10/98. 2. This synopsis is a correction to a previously
published notice. All responsible sources may request a soliciation
package by submitting a non-refundable charge in the amount
of $25.00. This must be in the form of a money order, cashier's
check or certified check made payable to the treasurer of the
United States. All requests shall include: Company name, complete
address (including street address); point of contact, telephone
number; project title and solication number and business size
(Small or Large or Small Disadvantaged Business).
CITE: (W-034 SN164276)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SALE OF REAL PROPERTY FOR OFFSITE USE AT THE MISSISQUOI
NATIONAL WILDLIFE REFUGE, SWANTON, VERMONT
SOL 501818B007
DUE 031898
POC Marsha Browning, Contracting Officer, 413-253-8236
DESC: Sale of 5 separate properties at the Missisquoi National
Wildlife Refuge, Swanton, Vermont. The properties are described
as 1) a Large Post and Beam Barn with Milk Tank,; 2) a Post
and Beam Heifer Barn,; 3) a 2 Story Wood Framed House with
attached Post and Beam Shed,; 4) A Wood Frame/Metal Roof Machinery
Shed,; 5) a Wood Frame One Car Garage. The properties are for
sale to the highest bidder(s) and must be removed from refuge
property. Issue date will be o/a February 18, 1998. Requests
for a bid package can be submitted in writing to the address
above. Telephonic requests WILL NOT be accepted. However, FAX
requests will be accepted at FAX # 413-253-8450. Any request
for a solicitation package shall include the name, address,
telephone number, name of point of contact, and should be
identified by the solicitation number and the title shown
above.
CITE: (W-034 SN164309)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PROJECT YU412, ROOF REPAIRS, BUILDING NUMBERS 45,
90, 94, 400,401,610,710, 970, 1060, 1700, 2114, 3001, 3203,
3211, 3231, AND 3238 AT THE MARINE CORPS AIR STATION (MCAS)
YUMA, ARIZONA
SOL N68711-97-B-8533
DUE 033098
POC Julia Garcia, Contract Specialist (619) 532-2335/Alice Barker,
Contracting Officer (619) 532-3706
DESC: PRESOLICITATION -The work is to be performed on Buildings
45, 90, 94, 400, 401, 610, 710, 970, 1060, 1700, 2114, 3001,
3203, 3211, 3231, and 3238. The work generally includes, but
is not limited to, the complete removal and replacement of
existing roof systems on Buildings 45, 90, 94, 400, 401, 1060,
1700 and 2114, and repairs to existing roof systems on Buildings
610, 710, 970, 3001, 3203, 3211, 3231 and 3238. Existing roof
systems to be removed consist of bituminous and modified bituminous
built-up roof systems (gravel and smooth surfaced), insulation,
base sheets and sheet metal flashings. Asbestos containing
roofing systems exists at various locations. Replacement roof
systems consists of gravel surfaced, asphalt built-up roof
embranes and SBS modified bitumen membranes, with modified
bitumen flashings and sheet metal flashings fiber board and
isocyanurate insulation (tapered at various locations), and
bituminous base sheets. The work as shown on the drawings,
includes the removal of abandoned rooftop equipment, the removal
and replacement of deteriorated wood and lightweight cementitious
substrates, and incidential related work. Refer to technical
specification sections and drawings for specific scope of work
to be performed. --The estimated cost is between $250,000 to
$500,000. Firm Fixed Price Contract.-- Contract duration is
approximately 270 calendar days. -- The Standard Industrial
Code is 1761 and the annual size standard is $7 million. Bidders
should request in writing stating IFB number N68711-97-B-8533,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- The fee will
be non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE AUTOMATED PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Tentative issue date is on
or about 26 February 1998 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-034 SN164376)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57A
SOL 512(F)-24-98
DUE 032498
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: Provide all labor, material and equipment necessary to
install a wet-pipe automatic sprinkler system in Building
10 and Building 57B in accordance with NFPA Regulation 13D,
at the VA Medical Center, Fort Howard, Maryland, all in accordance
with the specifications and drawings. Work includes mechanical,
electrical, plumbing, conduit, fire alarm connection, firestopping
and fire protection. Excavation to the main line for water
supply will be necessary. The Standard Industrial Code is
1711. Requests for bidding documents must be made by writing:
Contracting Officer (90C), Attn: Sandy Johnson, VA Medical
Center, 9600 North Point Road, Fort Howard, Maryland 21052.
No telephone requests will be honored. The estimated construction
cost range is between $25,000 and $100,000. Issue date is
on or about February 20, 1998. A Pre-Bid Conference is scheduled
for March 5, 1998, at 1:00PM, at place designated on solicitation.
Bid opening date is March 24, 1998, at 2:00PM (local time).
CITE: (W-034 SN164386)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--REPAIR TAXIWAY D
SOL F29605-98-B0002
DUE 032098
POC SSgt Matt Burns (505) 784-2948 or Contracting Officer Josephine
Madril (505) 784-2888
DESC: This solicitation is for Repair Taxiway D, Project No:
94-0007 at Cannon AFB, New Mexico. Project includes, but is
not limited to, removal of asphalt paving, both full depth
and overlay; removal and installation of Portland Concrete
pavement; installation of joint sealant; and painting of runway
markings. Due to the nature of the work to be performed all
contractors and subcontractors performing on this project shall
show proof of at least five (5) years experience working on
similar airfield projects. The contractor must have a fully
qualified on-site superintendent with a minimum of three years
experience as a project superintendent and shall have supervised
at least one project requiring establishment of a worker safety
and health program. Such proof shall be submitted as part of
the bid package. The magnitude of this project is between $1,000,000
and $5,000,000. Performance time for this project is 180 days.
This solicitation is unrestricted. All requests for this solicitation
must be submitted, in writning, to the address above. IFB will
be issued on or about 18 Feb 98. Bid opening is scheduled for
20 Mar 98.
EMAILADD: Burnsm@contract.cannon.af.mil
EMAILDESC:
CITE: (W-034 SN164404)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATION OF SHORE PROTECTION
SOL DTCG83-98-B-3AC172
DUE 032498
POC P. J. Korenchen, 216-902-6222
DESC: Provide all labor, material, equipment, transportation
and supervision required to rehabilitate the shore protection
for the Cove Point Lighthouse property, Calvert County, MD.
Major work items include rip-rap placement along the bulkhead,
excavation and placement of aggregate behind the bulkhead,
and chain link fence installation at the corners of the property.
Additive Items include concrete work behind the bulkhead and
sediment transport barrier construction. This procurement is
estimated between $100K and $250K and is open to large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC code is 1629. Bid
opening is on/or about 24 March 1998. Completion time is 120
DANTP. The bid opening date is approximate. NO TELEPHONE REQUESTS.
Written requests will be accepted until supply is exhausted.
A non-refundable deposit of $15.00 is required in the form
of a cashier's check, certified check, or money order may payable
to the "U. S. Coast Guard." Cash WILL NOT be accepted. All
responsible sources may submit a bid which will be considered
by the agency. Contact the Procurement Information Line at
216-902-6222 for status on the availability of the solicitation.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has 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, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent 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
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-034 SN164458)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 CONTRACT FOR SWIMMING POOL REPAIRS
AT FORT KNOX, KENTUCKY.
SOL DABT23-98-B-0020
DUE 031998
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, material and equipment to perform tasks
under requirements type contract for swimming pool repairs
at Fort Knox, Kentucky during the period 1 April 1998 through
31 March 1999 with two one-year option periods. Work to be
performed includes but is not limited to cleaning, resealing
joints, painting and patching. The estimated price range is
between $100,000.00 and $250,000.00. This procurement is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be available on or about 18 February 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. Telephone requests for bid packages will
not be accepted. Requests for bid packages may be submitted
in writing or by fax to (502) 624-7165 or 624-5869. Bid packages
will not be faxed.
CITE: (I-034 SN164464)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--TRANSFORMER OIL CONTAINMENT, LIBBY DAM, LIBBY, MONTANA
SOL DACW67-98-B-0010
DUE 032098
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Installation of three (3) automatically controlled valves
to existing gravity drain piping, allowing existing concrete
dikes to be used for oil containment. Seal existing concrete
joints, add metal roof, and modify the system. Availibity:
Plans and specs available on or about February 20, 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
DACW67-98-B-0010 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by Febraury 18, 1998. Estimated dollar
value is in the range of $25,000 to $100,000 and completion
period is 240 calendar days. Standard Industrial Classification
Code is 1542. Project is open to both large and small business.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-034 SN164469)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH962011 REPAIR VARIOUS ROOFS BLDG
144 AND BLDG 304
SOL DAHA16-98-B-8001
DUE 032098
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: Contractor to provide all plant, labor, equipment, material,
transportation, insurance and supervision necessary to repair
various roofs Bldg 144 USNAS JRB, New Orleans, La and Bldg
304, Jackson Barracks, New Orleans, La. Work includes, but
is not limited to installing a new 24 gauge standing seam metal
roof system over an existing built-up roof system. Remove and
dispose of existing gravel on the built-up roof system. Remove
and dispose of existing downspouts, and flashing and install
new 24 gauge gutters, downspouts and flashing as shown on the
drawings. Also install new 24 gauge standing seam metal siding
as shown on the drawings. All work to be in strict accordance
with the Technical Provisions and Drawings for project #RQLH962011.
All inquires concerning the technical aspects of the attached
specifications must be submitted in writing either by correspondence
or by telegram, and must be received at least fifteen (15)
days in advance of the bid opening date in order to permit
adequate time to reply to the inquiry. Contractors may fax
their technical questions to the Contract Specialist (504)
391-8372. The estimated magnitude of construction is between
$25,000.00 and $100,000.00. Performance period will be 150
calendar days after receipt of the Notice to Proceed. The proposed
solicitation listed herein is set-aside for 100% Small Business
Concerns*****
EMAILADD: rblouin@lanbg.ang.af.mil
EMAILDESC:
CITE: (W-034 SN164495)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT JUDGE'S CHAMBERS
SOL GS-02P-98-PRC-0011
DUE 021198
POC Wanda A. Cadilla, Contracting Officer 787-766-5444
DESC: Solicitation No.GS-02P-98-PRC-0011,Construction of Judge's
Chambers,St.Thomas, Virgin Islands.Solicitation is amended
as follows: 1. Delete Section 01026, Unit Prices 2. Description
of the Diamond mesh in drawings is as follows:9 gauge galvanized
conforming to ASTM F 1267 Type II,Class 2. 3.Drawing 9E2,Note
29 is revised to include the following:Provide three outlets
with its corresponding conduits:one for modem,one for the office
telephone line, and a third for an additional private telephone
line for Judge's use.Conduits to be provided with fishline
and outlet location to be coordinated in field with Judge's
representative. 4. Location of fire alarm devices:a combination
strobe/bell alarm to be connected to the second floor alarms,shall
be provided in the conference area and the reception area.
Delete Section 16721, paragraph 2.1. SOLICITATION IS EXTENDED
TO 2/11/98, opening date, Rm. G-30, 1:30PM.ALL OTHER TERMS
AND CONDITIONS REMAIN THE SAME. Contact Wanda A. Cadilla 787-766-5444.
CITE: (W-034 SN164512)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--EAPU INTEGRATION KITS
SOL DAAE20-98-R-0072
POC Gail Bindewald, (309) 782-3656, Dave Elliott, PCO, (309)
782-3814
DESC: DESC: 2590-01-388-4033, Part Number 12931848. Requirements
are 70 each, EAPU Integration Kit. FOB is Origin. For use on
the M1 Abrams Tank. Estimated issue date is 18 Feb 98. This
solicitation is restricted to General Dynamics Land Systems,
38500 Mound Road, Sterling Heights, MI, 48310-3268. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-034 SN164378)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JSOW AGM 154A FULL RATE PRODUCTION AND AGM154B LOW
RATE INITIAL PRODUCTION
SOL N0019-99-P1-AZ001
POC Dawn Adamo, (301) 757-5928
DESC: The Naval Air Systems Command intends to negotiate a Fixed
Price type contract with Raytheon Systems Company, 201 South
Highway 121, P. O. Box 405, M/S 3442, Lewisville, Texas 75067.
This sole source contract is for Full Rate Production Lot 1
(FRP 1) of the Joint Standoff Weapon (JSOW) AGM-154A weapon
system and for Low Rate Initial Production Lot 1 (LRIP 1) of
the JSOW AGM-154B weapon system. Options for the next three
years of production lots for the AGM-154A and the AGM-154B
will be negotiated at time of contract award. Total quantities
awarded for the base effort and each optional effort will be
subject to the President's budget for the fiscal year in which
award will occur. This contract will also make provisions to
purchase Dummy Air Training Missiles (DATMs) and Containers,
Practical Explosive Systems Trainers (PESTs), Telemetry Instrumentation
Kits (TIKs), Special Tooling/Special Test Equipment (ST/STE),
Sustaining Engineering, Software Maintenance, Technology Insertion,
Program Management, Integrated Logistics Support, Technical
and Administrative/Financial Data, and a 20 year Warranty effort.
This synopsis is for informational purposes only. See note
No. 22 - NAVAIR Synopsis No.20069-98.
LINKURL: ADAMODB.JFK@NAVAIR.NAVY.MIL
LINKDESC:
EMAILADD: ADAMODB.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-034 SN164550)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CAM FOLLOWER
SOL N0010498QAC01
DUE 031998
POC Point of Contact - Contact Point, Caroline S Marconi, 846.1f,
(717)790-4324, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)790-2373
DESC: NSN 6X-1220-LW-F01-6678, SPEC NR TDP VER 003, Qty 432 EA,
Deliver to Trident Refit Facility Kings Bay GA , Receiving
Officer Silverdale WA , Contract 100 Percent Small Business
Set Aside, See Notes 8,9,23 (ACNSPC0203002-04)
CITE: (I-034 SN164428)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--AIR DUCT
SOL F09603-98-Q-83213
DUE 032598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-431-0656 P/N: 717531092-009, MAT:
ALUMINUM ALLOY, FUNC: CHANNEL AIR INTO ECU. T.O. 11F1-AAQ-14-4,
FIG 1 SHEE T 2, INDEX 19. The purpose of this acquisition is
to establish a requirements contract with a BASIC period of
one year and two option years. BEQ of 50 ea per year. 50EA.
Applicable to: Lantirn An/Aaq-14. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 02 Nov 98 50 ea FAX: 912-926-7572
The approximate issue/response date will be 23 Feb 98. To:
Instrument Development Corp, Mukwonago Wi 53149-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26, 22.
CITE: (I-034 SN164539)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--PROBULSION BASE ASSY FOR M90 GRENADE
SOL DAAA09-98-R-3036
DUE 040998
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: Item: Propulsion Base Assembly for M90 Grenade in accordance
with drawing 13-19-814. There is no NSN for this item. Propulsion
Base Assembly consists of several major components: Base (drawing
13-19-816), contact plate (drawing 13-19-159), bushing (drawing
13-19-118), inner and outer clip (drawings 13-19-114 & 115),
electric match assembly (drawing 13-19-817). This is a critical
component of the M90 Genade so a pre-bid conference will be
required and will be at Pine Bluff Arsenal. Delivery will be
FOB Destination. The proposed contract is 100 percent set-aside
for small business concerns. The proposed contract will contain
a 100 percent evaluated option which may or may not be exercised
at time of award. The approximate issued date of the solicitation
is 23 Feb 98. The approximate pre-bid conference date is 17
Mar 98. The approximate closing date of the solicitation is
9 Apr 98. This procurement will be done under the best value
contracting program. Telephone requests for solicitations WILL
NOT BE ACCEPTED. Datafax request for solicitation to 309-782-4955
or 309-782-5958. The requst for solicitation shall include
Company name, address, phone number, fax number, cage code,
and taxpayer identification number. Written requests shall
contain the same information and be mailed to the address above.
questions regarding this procurement may be transmitted to
E-mail address ctindle@ria-emh2.army.mil. First delivery will
be required in the Aug/Sep 1998 time frame. A pre-award and
post-award will be conducted.
CITE: (I-034 SN164471)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE M201A1
SOL DAAA09-98-R-3037
DUE 040998
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: Fuze M201A1 in accordance with Multiple drawings and specifications.
487,00 each with 100% option with 4 option years. National
Stock Number 1330002939516. FOB: Destination Pine Bluff Arkansas.
Subject to availability of funds. The approximate issue date
of the solicitation is 23 Feb 98. The approximate closing date
of the solicitation is 9 Apr 98. This procurement will be done
under the best value contracting program. Questions may be
forwarded to Kay King, Industrial Operations Command @ (309)
782-8660 or Fax'd to (309) 782-4955. Email address kking@ria-emh2.army.mil.
A pre-award and post award will be conducted. Please submit
CAGE Code number and Tax I.D. number with your request for
copy of solicitation.
CITE: (I-034 SN164472)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 13--30MM X 173MM ARMOR PIERCING FIN STABILIZED DISCARDING
SABOT, TRACED (APFSDS-T) AMMUNITION FOR THE AAAV
SOL N/A
DUE 030598
POC John Martin, Contract Specialist, (703) 492-3329
DESC: Market Research: The Direct Reporting Program Manager (DRPM)
for the Marine Corps Advanced Amphibious Assault Vehicle (AAAV)
is conducting market research to determine the commercial availability
of 30mm X 173mm Armor Piercing Fin Stabilized Discarding Sabot,
Traced (APFSDS-T) ammunition for the AAAV. The ammunition must
be in production and available for delivery by January 1999.
The ammunition must be capable of being used with the Bushmaster
II 30mm Automatic Cannon and Bushmaster II link. It must be
capable of penetrating current BMP family of vehicles at 1500
meters and use an environmentally safe penetrator. It must
have an accuracy of 0.4 milliradians (one standard deviation
in each axis) at temperatures ranging from -32 to 52 degrees
Celsius when fired single shot from a Mann barrel or single
shot to 200 shots per minute from a Bushmaster II . The ammunition
must be suitable for naval applications and meet safety requirements
needed for U.S. Navy Weapon System Explosives Safety Review
Board (WSESRB) certification. The round must be capable of
operating in a Bushmaster II nitrided barrel with a full gain
twist from 0 to 7 and also in a Bushmaster II chrome barrel
with an intermediate gain twist from 3.5 to 7.5. Additional
Information is available on the AAAV web page (http://www.aaav.hqi.usmc.mil)
or can be requested through email to the following address:
aeng@notes.hqi.usmc.mil. The AAAV point of contact is Mr. John
Martin (703) 492-3329. The closing date for this request is
5 March 1998. Companies with ammunition in production that
would be available in the timeframe noted above should provide
design characteristics and performance data to: (U.S. Mail
address) DIRECT REPORTING PROGRAM MANAGER, AAAV, ATTN: Mr.
John Martin, Department 208, 991 ANNAPOLIS WAY, WOODBRIDGE,
VA 22191-1215. THE SUBMISSION OF THIS INFORMATION IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-034 SN164329)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LAUNCHER GLOBAL POSITIONING SYSTEM INPUT/OUTPUT
NORTH-FINDING (LGNIO)
SOL DAAH01-97-C-0146
DUE 021898
POC Frances Steel, Contract Specialist, AMSAM-AC-SM-P, 205-842-7529
Randall Allen, Contracting Officer, AMSAM-AC-SM-P, 205-876-3301.
DESC: This action is to procure a total of 49 new LGNIO modules,
part number 11470803-5, for Israel 9 units and the United States
40 units. Deliveries shall begin in March 1999. This action
is sole source to Raytheon Company, Electronics Systems Division,
Hartwell Road, Bedford, MA 01730-2489. See Numbered Note(s):
22.
CITE: (I-034 SN164351)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB ASSY, WING TE, STA 303, LH
SOL F34601-98-R-0026
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-5392
DESC: Item 0001 NSN 1560-00-016-0806FG P/N: 1-75010-19, P/N 1-75010-501
APPL: B 52H DIMENSIONS:APPX 3 FT (B)HIGH BY 7 MATERIAL: MADE
FROM 4340 STEEL. FUNCTION: WING RIB. POSITIONS FLAP DURING
EXTENSION. 7EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 APR 99 7 ea Item 0002 NSN
1560-01-418-8985FG Rib Assy, Wing Te, Sta 491, Lh P/N: 1-75012-31,
P/N 1-75012-501 APPL: B-52H. DIMENSIONS: APPX 3 FT HIGH BY
7 FT LONG BY 5 INCHES WIDE.MATERIAL: MADE FROM 4340 STEEL.
FUNCTION: WING RIB. POSITIONS FLAP DURING EXTENSION. 2EA. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 APR 99 2
ea Item 0003 NSN 1560-01-419-0670FG Rib Assy, Wing Te, Sta
303, Rh P/N: 1-75010-20, P/N 1-75010-502 APPL: B-52H. DIMENSIONS:
APPX 3 FT HIGH BY 7 FT LONG BY 5 INCHES WIDE.MATERIAL: MADE
FROM 4340 STEEL. FUNCTION: WING RIB. POSITIONS FLAP DURING
EXTENSION. 7EA. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 APR 99 7 ea Item 0004 NSN 1560-01-418-8984FG Rib
Assy, Wing Te, Sta 398, Rh P/N: 1-75011-18, P/N 1-75011-502
APPL: B-52H. DIMENSIONS: APPX 3 FT HIGH BY 7 FT LONG BY 5 INCHES
WIDE.MATERIAL: MADE FROM 4340 STEEL. FUNCTION: WING RIB. POSITIONS
FLAP DURING EXTENSION. 7EA. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 99 7 ea Item 0005 NSN 1560-01-419-0667FG
Rib Assy, Wing Te, Sta 491, Rh P/N: 1-75012-32, P/N 1-75012-502
APPL: B-52H. DIMENSIONS: APPX 3 FT HIGH BY 7 FT LONG BY 5 INCHES
WIDE.MATERIAL: MADE FROM 4340 STEEL. FUNCTION: WING RIB. POSITIONS
FLAP DURING EXTENSION. 2EA. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 99 2 ea Item 0006 NSN 1560-01-418-8986FG
Rib Assy, Wing Te, Sta 398, Lh P/N: 1-75011-17, P/N 1-75011-501
APPL: B-52H. DIMENSIONS: APPX 3 FT HIGH BY 7 FT LONG BY 5 INCHES
WIDE.MATERIAL: MADE FROM 4340 STEEL. FUNCTION: WING RIB. POSITIONS
FLAP DURING EXTENSION. 7EA. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 99 7 ea The approximate issue/response
date will be 20 Feb 98. To: Boeing Co, Seattle Wa 98124-2499.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-034 SN164170)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, PILOT
SOL F34601-98-R-00695
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-307-3759EK P/N: 1576-00-08, P/N 157600-08
P/N: 82021-8, Desc: Windshield is a load carrying structure
of laminate construction. Primary layer is of fusion bonded
polycarbonate material. Inner face ply is a small shield of
polycarbonated material. Outer ply is of chemically treated
glass. 14EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 NOV 98 4 ea 31 MAR 99 10 ea PMC
IS 1H. THE GOVERNMENT DOES NOT HAVE A BID PACKAGE. CONTACT
LISTED SOURCE FOR SUBCONTRACTING OPPORTUNITY. The approximate
issue/response date will be 19 Feb 98. To: Pilkington Aerospace
Inc, Garden Grove Ca 92641-2990. To: Sierracin/Sylmar Corp,
Sylmar Ca 91342-3728. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-034 SN164171)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT - AV8B REMANUFACTURE PROGRAM, (CONVERSION)
SOL M00146-98-Q-N378
DUE 030598
POC Debora Berget, Purchasing Agent, 919-466-7766
DESC: Mod Kit - Av8b Remanufacture Program (conversion), NSN
1R 8517655, Qty: 12 each. Deliver to: Nadep Receiving Officer,
Cherry Point, NC, 30 days after date of order. Reconfiguration
of the Day Attack Harrier to the Harrier I Plus (Radar) Configuration.
Software should be Radar Rev. F Version 1.21 (PS8001381-108).
Mod Kit Consists of: 1 each resistor P/N RNC55H3011FS, 1 each
Nameplate P/N 4041830-17, 1 each CCA P/N 8516512-901, 1 each
CCA P/N 8516509-901, 1 each Nameplate P/N CF8501838, 1 each
Wire P/N 57-P29-30-00002. No phone requests. Only written or
faxed requests direct from requestor are acceptable. Fax to
number 919-466-8492. See Notes 022. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-034 SN164422)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WING FUSELAGE SEAL
SOL N0038397YTC35
DUE 030298
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-1560-01-310-7528-PF, Ref Nr (11960) A51B9020-53,
Qty 130 EA, Delivery FOB Origin--THIS SOLICITATION WILL BE
ISSUED FOR TWO BASE AND THREE OPTION YEARS WITH A REPAIR-TURN-AROUND-TIME
(RTAT) OF 15 DAYS. THE ONLY APPROVED SOURCE IS (11960)BURKE
INDUSTRIES/HASKON DIV. WING FUSELAGE SEAL, P/N A51B9020-51,
NSN 7RE 1560-01-310-7529 PF IS ALSO INCLUDED IN THIS SOLICITATION.
NAVICP LAST HAD THE WING SEALS REPAIRED UNDER CONTRACT N00383-98-C-001F
IN OCTOBER 1997. THE RESULTANT CONTRACT WILL BE A 5 YEAR REQUIREMENTS
CONTRACT., See Note 22 (ACAVISUP0203003-02)
CITE: (I-034 SN164433)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CABIN DOOR ASSEMBLY
SOL N0038398QN137
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1560-01-021-8632-MH, Ref Nr A15S4006-3, Qty 5 EA,
Delivery FOB Origin, See Note 22 (ACAVISUP0203003-03)
CITE: (I-034 SN164434)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
SOL N0038398QN139
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1560-01-221-2671-WK, Ref Nr A02S8086-2, Qty 2 EA,
Delivery FOB Origin, See Note 22 (ACAVISUP0203003-04)
CITE: (I-034 SN164435)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL N0038398QN140
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1560-01-388-7451-WK, Ref Nr A02S8083-107, Qty 6
EA, Delivery FOB Origin, See Note 22 (ACAVISUP0203003-05)
CITE: (I-034 SN164436)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT FOR LIGHT PANEL 51677-177
SOL M00146-98-Q-N376
DUE 030598
POC Debora Berget, Purchasing Agent, 919-466-7766
DESC: Mod Kit, NSN 9G 52694-185, Qty: 12 each. Deliver to: NADEP
Receiving Officer, Cherry Point, NC, 30 days after date of
order. Mod Kit for Caution and Advisory Light Panel P/N 51677-177.
No phone requests. Only faxed or written requests received
directly from the requestor are acceptable. Fax request to
fax number 919-466-8492. See Notes001. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-034 SN164479)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--ELECTRONIC WARFARE MANAGEMENT SYS
SOL F42620-98-R-63318
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: The Government intends to establish a basic contract with
three options, to support the F016 Blk 25/30 Electronic Warfare
Management System (EWMS) or ALQ-213 installation under the
CUPID Modification Program. Item 0001 Grip Assy, NSN: 1680-01-263-0648WF,
P/N: 16C1090-1, Grip Assy, pilots controller, flight control,
Dim: Approx 2.00" x 4.00" Aluminum, copper, plastic, steel,
247 each. To include all required reports and data. Delivery:
1 Mar 99 - 30 Mar 00 Destn: Hill AFB UT 84056 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
19 Feb 98. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Guardian Electric Manufacturing Co, Woodstock Il 60098-7419.
To: Nobis Co Inc, Salt Lake City Ut 84115-4329. To: Lear Astronics
Corp, Santa Monica Ca 90406-0442. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
See Note (s) 26.
CITE: (I-034 SN164149)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--STRIKER, SCREWJACK
SOL SP0470-98-Q-4546
DUE 031898
POC Kevin Allen, BU813, 804/279-6683, fax 804-279-4005
DESC: PR Number YPG98026000472; NSN 1680-00-163-6023; Sargent
Controls P/N 4344C11; delivery 220 each to Barstow, Ca.; 115
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance or other evaluation factors as described in
the solicitation. Based on market research, the Gov. is not
using the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-034 SN164414)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038398QN136
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 69 EA,
Delivery FOB Origin, See Note 22 (ACAVISUP0203003-08)
CITE: (I-034 SN164437)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--RING ASSEMBLY,AFT S
SOL N0038398QN138
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-215-5594-WK, Ref Nr 107R3578-16, Qty 40
EA, Delivery FOB Origin, See Note 22 (ACAVISUP0203003-09)
CITE: (I-034 SN164438)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038398QN141
DUE 031698
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
10 EA, Delivery FOB Origin, See Note 22 (ACAVISUP0203003-10)
CITE: (I-034 SN164439)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SHAFT ASSY GEAR BOX
SOL M0014698-Q-N377
DUE 030598
POC Debora Berget. Purchasing Agent, 919-466-7766
DESC: Shaft Assy Gear Box, NSN 9G-1615-00-915-6738, 65358-07046-042,
Qty: 4 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 30 days after date of order. No phone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Fax to 919-466-8492. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-034 SN164448)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ORDER SPARES FOR THE AIRBORNE COMMAND POST MOD IN
SUPPORT OF THE E6 AIRCRAFT
SOL N00019-95-G-0134
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement BOA # N00019-95-G-0134 with
Raytheon E-Systems Inc. The order will provide the services
and materials necessary for spares in support of the Airborne
Command Post (ABNCP) Mod to the E6 aircraft. This order will
be issued on a sole source basis to Raytheon, the only source
with the pre-requisite knowledge and experience in the design
and development of the ABNCP modification.
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN164460)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CRASH SURVIVABLE FLIGHT INCIDENT RECORDING SYSTEM
(CFIRS)
SOL N/A
POC Matthew Mobley, (301) 757-7083
DESC: Naval Air Systems Command (NAVIAR) intends to procure technical
services in support of CFIRS integration with the weapon system.
NAVAIR intends to negotiate this procurement with McDonnell
Douglas Aerospace (MDA), P.O. Box 516, St. Louis, MO 63166-0516,
the designer developer, and sole manufacturer of the F/A-18
aircraft. MDA is the only known firm possessing the adequate
existing facilities, tooling, and special test equipment to
perform this requirement in a timely manner. This synopsis
is for informational purposes only. See not No. 22. NAVAIR
Synopsis #20070-98.
LINKURL: mobleym.jfk@navair.navy.mil
LINKDESC:
EMAILADD: mobleym.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN164562)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H-46 SEA KNIGHT ENGINEERING SERVICES
POC Brad Austin, (301)757-8950
DESC: The Naval Air Systems Command intends on a sole source
basis to enter into a Basic Ordering Agreement to place a class
of orders with Boeing Defense & Space Group, Helicopters Division,
Philadelphia, PA. These orders will consist of supplies and
services relating to the H-46, H-46 Dynamic Components, H-46
airframe, H-46 electronic systems, design studies, engineering
and manufacturing, data and service life extension. Boeing
is the sole designer, developer and manufacturer of the H-46
series helicopter, and the only firm that possesses the necessary
knowledge, experience and technical data required to perform
these efforts within the limited time constraints of the Navy.
See Note No. 22.****
CITE: (W-034 SN164565)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HH60J EGRESS LIGHTING SYSTEM
SOL DTCG38-98-R-J00002
DUE 041598
POC Point of Contact - Contact Lucille McEachin, Contract Specialist,
919/335-6791, or A. J. Holzimiller, Contracting Officer, 919/335-6436
DESC: USCG Aircraft Repair and Supply Center, Elizabeth City
NC intends to issue a solicitation for forty-two (42) HH60J
Egress Lighting Kits. This requirement will be issued as a
"Best Value" procurement utilizing commercial item procedures.
Solicitation release date is anticipated to be 1 March 1998,
with proposals due no later than 15 April 1998. All responsible
sources may submit an offer which shall be considered by the
agency. Request for this solicitation must be in writing. Telephone
request will not be honored. Facsimile requests for solicitation
are acceptable and may be forwarded via Fax Number (919) 335-6790.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. (AC0203001-04)
CITE: (I-034 SN164566)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRUCK MOUNTED DEICER
SOL F41608-98-R-20310
DUE 032398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 1730-00-555-6205 Size: IAW Statement of Objectives
Pred Matl: IAW Statement of Objecyives Function: IAW Statement
of Objectives (Current Commercial evaluated) Best Estimated
Quantity (BEQ 61EA) 61ea. Applicable to: Multi Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 30 JUN 99 61 ea Alternate
delivery quantities: Alt A TRUCK MOUNTED DEICER WILL CONSIST
OF OFFERORS' CURRENT COMMERCIAL UNIT. OFFERO RS WILL SUBMIT
DOCUMENTATION REGARDING COMMERCIALITY OF UNIT. DOCUMENTATION
WI The approximate issue/response date will be 20 Feb 98. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-034 SN164187)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ASHLAND (LSD-48), SSP 531-98, DPMF
SOL N62678-98-R-0060
DUE 032698
POC Dawn Whitson, (757)396-5041, ext 445
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSRA). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. Contractors' inspection will take
place on 03 MARCH 1998 thru 05 MARCH 1998 at the U. S. Naval
Amphibious Base, Little Creek, Norfolk, VA. The availability
dates are tentatively set for 26 MAY 1998 through 28 AUGUST
1998 with the work to take place at the contractor's plant.
The place of performance is restricted to the homeport area.
CITE: (W-034 SN164275)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: 19--WORKBOAT, 26 FOOT
SOL DACW29-98-R-0008
DUE 031998
POC Susan D. Hartsock, Contract Specialist (504) 862-2863
DESC: The U. S. Army Corps of Engineers, New Orleans District
requires a new, 26 foot (nominal), twin diesel engine powered,
twin screw, all welded steel workboat with a towboat style
hull. The hull shall be of all welded steel construction, divided
into a minimum of three watertight compartments by transverse
bulkheads. The pilothouse shall consist of an all welded steel
watertight enclosed structure raised above the main deck so
that the sole is 6 feet above the waterline. The sole dimensions
shall be a minimum of 5 feet long and 4 feet wide. Minimum
and maximum dimensions include overall length of 25 feet to
25 feet 6 inches, beam overall 13 feet six inches to 14 feet,
depth molded 4 feet 6 inches to 5 feet, light displacement
with 30,000 poinds maximum. Minimum scantlings include three
eighths inch steel hull plating, one quarter inch steel deck
plating, three sixteenths inch steel superstructure plating,
one half inch steel headlog/sternlog. The workboat shall be
a current standard design from a manufacturer regularly engaged
in the construction of boats of this type. The Contractor shall
modify and outfit his standard design to meet all the requirements
of the Government's specification. The boat will be used to
maneuver barges at worksites on various navigable waterways
within the New Orleans District. Delivery is required within
180 days after receipt of notice of award. Requests for a copy
of the solicitation must be submitted in writing to US Army
Corps of Engineers, PO Box 60267, CEMVN-CT-P, New Orleans,
LA 70160, Attn: Susan Hartsock or faxed to (504) 862-2889.
See Note 1.
EMAILADD: "hartsock"@smtp.lmn.usace.army.mil
EMAILDESC:
indicated.
CITE: (W-034 SN164303)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REPAIR OF PROPELLERS AND PROPELLER BLADES
SOL DTCG40-98-B-60027
DUE 052698
POC Point of Contact - Contact Kathy Fields, Contract Specialist,
(410) 762-6473, Sandra McKay, Contracting Officer, (410) 762-6476
DESC: The Coast Guard has a requirement to repair the following
Propellers and Propeller Blades in accordance with Coast Guard
Specifications: 75' Bronze Propellers, 2010-01-377-2284 LH
Set - Est. Qty. 1 Each, 2010-01-377-2308 RH Set - Est. Qty.
1 each, 82' Bronze Propellers, 2010-01-235-8957 LH Set - Est.
Qty. 6 Each, 2010-01-006-4790 RH Set - Est. Qty. 6 Each, 110'
Bronze Propellers, 2010-01-222-2440 LH Set - Est. Qty. 12 each,
2010-01-222-2441 RH Set Est. Qty. 12 Each, 133' Bronze Propellers,
2010-01-272-2383 LH Set Est. Eqty. 1 Each, 2010-00-272-2382
RH Set - Est. Qty. 1 Each, 140' Bronze Propellers, 2010-01-078-8216,
Est. Qty. 1 Each, 157' Stainless Steel Propeller Blades, 2010-01-132-5410
LH Set - Est. Qty. 1 Each, 2010-01-227-5165 RH Set - Est. Qty.
1 Each, 160' Bronze Propellers, 2010-01-036-7597 LH Set - Est.
Qty. 1 Each, 2010-01-037-7295 RH Set - Est. Qty. 1 Each, 180'
Bronze Propellers, 2010-00-385-7694 - Est. Qty. 3 Each, 180'
Stainless Steel Propellers, 2010-00-385-7693 - Est. Qty. 3
Each, 210' Bronze Propeller Blades, "A" Class, 2010-00-906-6010
LH Set - Est. Qty. 1 Each, 2010-00-906-6009 RH Set - Est. Qty.
1 Each, "B" Class, 2010-01-134-0378 LH Set - Est. Qty. 3 Each,
2010-01-134-7238 RH Set Est. Qty. 3 Each, 270' Bronze Propeller
Blades, 2010-01-120-2871 LH Set - Est. Qty. 2 Each, 2010-01-119-3972
RH Set - Est. Qty. 2 Each, and 378' Bronze Propeller Blades,
2010-01-133-7612 LH Set - Est. Qty. 1 Each, 2010-12-193-4771
LH Set - Est. Qty. 2 Each, 2010-12-193-4772 RH Set - Est. Qty.
2 Each. The resulting contract is to be a requirement type
contract with a base year and four option years. Welding repairs
of propellers shall meet the requirment of DOD-STD-2185(SH).
Contractor must have an Inspection Systems that meets the requirements
of ANSI/ASQC-Q9003-1994. Delivery shall be F.O.B. Destination
to the U. S. Coast Guard Engineering Logisitics Center, 2401
Hawkins Point Road, Baltimore, MD 21226. Delivery shall be
made 30 days after Coast Guard approval of required repairs
on each Delivery Order. See Numbered Notes 12 and 26. All responsible
sources may submit an offer which shall be considered by the
agency. When calling be preopared to state your name, address
and solicitation number. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credti is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http: osdbuweb.dot.gov. (AC0203001-03)
CITE: (I-034 SN164424)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03088 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Increase quantity to 2543 each.*****
CITE: (I-034 SN164150)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-03120
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 2620-01-159-3244 P/N: 30X11.5-14.5/26PR,
Spec: MIL-T-5041G. Predominant material: Rubber. 1500ea. Applicable
to: F-4 Acft. Destn: New Cumberland PA 17070. Delivery: 30
Sep 98 215 ea 30 Oct 98 215 ea 30 Nov 98 215 ea 31 Dec 98 215
ea 29 Jan 99 215 ea 26 Feb 99 215 ea 31 Mar 99 210 ea The approximate
issue/response date will be 19 Feb 98. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Dunlop Ltd aircraft
Tire, Birminghan UK. To: Goodyear Tire & Rubber Co, Akron Oh
44316-0001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-034 SN164151)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03127
DUE 032498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-042-2783 P/N: SIZE: 20 X 4.4/14 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
26291ea. Applicable to: T-38. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA 17070. Delivery: 30 Sep 98 2922
ea 30 Oct 98 2922 ea 30 Nov 98 2922 ea 31 Dec 98 2922 ea 29
Jan 99 2922 ea 26 Feb 99 2922 ea 31 Mar 99 2922 ea 30 Apr 99
2922 ea 31 May 99 2915 ea The approximate issue/response date
will be 19 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-034 SN164152)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-98-B-03128
DUE 032598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-993-1278 P/N: SIZE: 39 X 13/16 PR,
Nose tire for E-3A, VC-131 and VC-137 Landing gear assemblies.
Material: Natural rubber and nylon cor. 300ea. Applicable to:
E-3a. Destn: New Cumberland PA 17070. Delivery: 27 Feb 98 50
ea 30 Sep 98 50 ea 30 Oct 98 50 ea 30 Nov 98 50 ea 31 Dec 98
50 ea 29 Jan 99 50 ea The approximate issue/response date will
be 23 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte Nc
28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9.26.
CITE: (I-034 SN164208)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03135
DUE 032598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-207-5302 P/N: SZ: 46 X 16.0-23.5/30
PR, Spec: MIL-T-5041 G. Predominant material: rubber. 1494ea.
Applicable to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825
New Cumberland PA 17070. Delivery: 31 Aug 98 185 ea 30 Sep
98 185 ea 30 Oct 98 185 ea 30 Nov 98 185 ea 31 Dec 98 185 ea
29 Jan 99 185 ea 26 Feb 99 185 ea 31 Mar 99 199 ea The approximate
issue/response date will be 23 Feb 98. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-034 SN164209)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-98-Q-03131
DUE 031798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 1600ea. Applicable
to: T-38. Destn: New Cumberland PA 17070. Delivery: 31 Aug
98 200 ea 30 Sep 98 200 ea 30 Oct 98 200 ea 30 Nov 98 200 ea
31 Dec 98 200 ea 29 Jan 99 200 ea 26 Feb 99 200 ea 31 Mar 99
200 ea The approximate issue/response date will be 23 Feb 98.
The anticipated award date will be 17 Mar 98. Written procedure
will be used for this solicitation. To: Michelin Aircraft Tire
Corp, Charlotte Nc 28262-8511. To: Goodyear Tire & Rubber Co,
Akron Oh 44316-0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 9,26.
CITE: (I-034 SN164258)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SUPPORT
SOL F41608-98-R-45129 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: This modification included note 26. See Note (s) 22, 26.*****
CITE: (I-034 SN164137)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHAFT
SOL F34601-98-R-52864
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6500RV P/N: 671023, Apl. To TF33-P102
eng. NHA2840011606481RV; Front compressor drive. Like item
NSN 2840011606500RV 46EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 98 46 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Feb 98. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-034 SN164174)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER ASSY 8TH STG
SOL F34601-98-R-52867
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8088RV P/N: 762377, Dim: approx
1.0 o.d. X 16.0 i.d x 2.8 in thick. Func: acts as spacer between
8th and 9th stage disks of front n1 compressor rotor. Matl:
steel. 110ea. Applicable to: Tf33-P5/7/9/100/102. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Nov 99 110 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Feb 98. To: Jet Industries Inc,
Agawam Ma 01001-0345. To: Gros-Ite Industries, Farmington Ct
06032-3114. To: Budney Industries Inc, Berlin Ct 06037-3741.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Purdy
Corp The, Manchester Ct 06045-1898. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-034 SN164175)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--10TH STAGE BLADE
SOL F41608-98-R-0098 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: This modification is to add Note 26. See Note (s) 26.*****
CITE: (I-034 SN164185)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--EXHAUST CONE
SOL F41608-98-R-44060 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: This modification to the synopsis adds Note 26. See Note
(s) 26.
CITE: (I-034 SN164188)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--LINER, COMBUSTION CH
SOL F41608-98-R-49034
DUE 032398
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-230-5120PE P/N: 723706-102, The inner
shell combustion liner directs airflow along the inner flowpath
of J69 combustion section. The part is 7.14 inches long with
a 12 inch diameter. 51EA. Applicable to: J69 Engine. Destn:
FMS requirement. Delivery: 29 Oct 98 5 ea 29 Oct 98 15 ea 29
Oct 98 13 ea 29 Oct 98 5 ea 29 Oct 98 13 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) 0001
No drawings or specifications available. The approximate issue/response
date will be 20 Feb 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. 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.
CITE: (I-034 SN164189)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--DISK, STAGE 1, HPT
SOL F41608-98-R-49065
DUE 041698
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Staton, B.W./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-013-5153PS P/N: 9085M59P02, Size:
25" X 2" Predominate Material: INCONEL 718 Function: The Stage
1 HPT Disk provides mounting for Stage 1 HPT blades. Additional
Info: A sole source for a firm fixed price 3 year requirement
type contract is anticipated. Best estimate quantity (BEQ)
for the three year base period is 36 (12 ea for year 1; 12
ea for year 2; 12 ea for year 3) 12EA. Applicable to: Tf-39
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 26 Feb
99 12 ea Government furnsihed drawings and specifications are
not available. The approximate issue/response date will be
16 Mar 98. The anticipated award date will be 29 May 98. Written
procedure will be used for this solicitation. To: General Electric
Co, Cincinnati Oh 45215-6303. 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 26 23.
CITE: (I-034 SN164190)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--13TH STAGE SPACER
SOL F34601-98-R-52871
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0112RV P/N: 762375, Dim: Approx
18.782" dia x 2.028" wide. Func: Seals air pressure between
13th and 14th Stage Disk & Blade Assy. Matl: AMS 5304 steel.
Rotating member of the engine. Manufacturing dimensions critical/close
tomeet stringent balance. 119EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug
99 119 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 20 Feb 98. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Stowe Machine Co Inc, Windsor
Ct 06095-0218. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-034 SN164194)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--COLLAR ASSEMBLY, COVER
SOL SP048098Q9864
DUE 031198
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-180-7760. P/N 2783066-102. Intendend source:
Parker-Hannifin Corp. Quantity required: 201 EA. Delivery by
100 Days A.R.O. Delivery to Cherry Point, NC. When calling,
be prepared to state name, address, and solicitiation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-034 SN164272)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--BRIDGE, JACKING, STEAM TURBINE
SOL SP0770-98-Q-ML99
DUE 030398
POC Ryta F. Patterson (614) 692-7351
DESC: PR NO: YPC97357000441, NSN 2825-01-304-1457 Bridge, Jacking,
Steam Turbine, I/A/W drawing 80064 3183507. Basic dated 52
APR 29 Amend NR A 52 APR 29 Quantity: 45 EA to be delivered
within 90 days, 23 to San Diego CA 92132-5044 and 22 to Barstow
CA 92311-5014.
CITE: (W-034 SN164306)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT
SOL F41608-98-R-45088
DUE 031598
POC The Point of Contact is Greg Vistuba, lpkah, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: Noun: Duct NSN: 2840-01-446-5313PT P/N: 4084714 Appl: F100PW220
Engine The Air Force intends to issue a rqmts type contract
for the above item. Drawings and Specificatins are NOT available.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN164313)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--TRIP ASSEMBLY
SOL SP0770-97-Q-NJ26
DUE 030398
POC Ryta F. Patterson (614) 692-7351
DESC: PR NO; YPC97178000613, NSN 2825-01-062-9290 , TRIP ASSEMBLY,
Westinghouse Electric Corp P/N 1387F10G01. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 2 AY to be deliveredwithin 60 days
after receipt of order. Ship to: Richmond VA 23297-5900.
CITE: (W-034 SN164402)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 971920155
DUE 032598
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161
DESC: NSN 1R-2840-01-131-4776-TN, SPEC NR TDP VER 001, Ref Nr
6024T35P05, Qty 4618 EA, Delivery FOB Origin, Approx Due Date
O/A Mar 25 98--Drawings are not available. Government source
approval is required., See Note 22 (ACAVISUP0203003-12)
CITE: (I-034 SN164440)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK,COMPRESSOR
SOL F34601-98-Q-49453
DUE 032598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-227-6613PR P/N: 1385M29P03, Item
is installed in the compressor-third position-used to mount
the blades in and must be of enough strength to keep the blades
mounted under high stress. Its size also assist the compressor
of the air going through the engine. 6. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be on a BOA. The approximate
issue/response date will be 23 Feb 98. The anticipated award
date will be 26 May 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-034 SN164536)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 28--ALTERNATE MAIN ENGINE FOR THE AAAV
SOL N/A
DUE 030598
POC John Martin, Contract Specialist, (703) 492-3329
DESC: 17. Market Research: The Direct Reporting Program Manager
(DRPM) for the Marine Corps Advanced Amphibious Assault Vehicle
(AAAV) is conducting market research to determine the commercial
availability of an alternate main engine for the AAAV. The
engine must be qualified or available to complete qualification
testing prior to 31 September 1999 in order to be eligible
to conduct further durability and in-vehicle qualification
testing following the AAAV program's milestone II decision.
Engine selection will be made prior to LRIP award in the E&MD
phase of the program. The target power of the engine is 2206
kW (minimum, steady load) at 2600 rpm with an engine BSFC of
230 g/kW-hr and 630 kW (steady load) at 2400 rpm with an engine
BSFC of 228 g/kW-hr. The target maximum weight of the engine
is 2800 kg. The engine must fit into a 1900 x 1100 x 1500 mm
(l x w x h) enclosure and start/operate in -18 to +52 degrees
C unassisted (down to -51 degrees C assisted). Target reliability/durability
goals for the engine are: MTBF of 335 engine operating hours
or greater, MTBMCF of 650 engine operating hours or greater,
and a service life of 4500 engine operating hours or greater.
The engine must operate with 15 mbar back pressure in the
induction system and a 30 mbar back pressure in the exhaust
system and on JP8, DF-1, DF-2, DF-A, JP5, and DFM fuels. Additional
requirements include watertight integrity of all electrical
components and smoke of 8% opacity or less, steady state (12%
or less, transient). Additional Information is available from
the AAAV point of contact, Mr. John Martin (703) 492-3329.
The closing date for this request is 5 March 1998. Companies
with an existing engine or who are currently developing an
engine that would be available in the time frame noted above
should provide design characteristics and performance data
to: (U.S. Mail address) DIRECT REPORTING PROGRAM MANAGER, AAAV,
ATTN: Mr. John Martin, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215.
THE SUBMISSION OF THIS INFORMATION IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-034 SN164336)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--REPAIR OF TF39 MAIN FUEL PUMP
SOL JT130
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Repair of the TF39 Main Fuel Pump; NSN
2915-01-091-4813PS; P/N 9692M44P12. Copy of the Qualificaton
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) 925-6918. Reference JT130 on all requests. *****
CITE: (W-033 SN164099)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--STRATOR, ENGINE GENERATOR
SOL SP077098QML91
DUE 031798
POC Ryta F. Patterson (614) 692-7351
DESC: PR NO: YPC98020001300, NSN 2920-00-160-9331 Strator, Engine
Generator, Prestolite Electric P/N 71130. May be new or used.
Rebuilt unit must meet the requirements of DSCC drawing titled:
Acceptance Criteria for Rebuilt Alternator. Multiple NSN.
Provide exact part number(s). From these provided below. Either
new or rebuilt. If rebuilt, provide per drawing number CS 2920-0012,
Basic date 17 JUN 76, Revision (D3) dated 1 DEC 81. Drawing
can be obtained from DSCC-VTRD, Phone (614) 692-2344. If rebuilt,
Origin inspection is required. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Numbered
Notes: 9, 22, 23
CITE: (W-034 SN164283)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 30--GEARSHAFT, SPUR
SOL F41608-98-Q-56521
DUE 032598
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Ramirez, I./lfkb/[210]925-6215
DESC: Item 0001 NSN 3040-01-433-8342XE P/N: 3131601, SIZE/DIM:
1" DIA X 3" LONG PREDOM. MAT: VESPAL PLASTIC & CORR.RESISTANT
STEEL. FFF: T-38/F5 ACFTINTERCONNECTS AC GENERATOR TO ACCESS.
DR. GEARBO X. T.O.16G1-102-3 100EA. Applicable to: T-38 Aircraft.
Destn: Kelly Afb, Texas. Delivery: 29 MAY 98 100 ea DRAWING
NOT AVAILABLE PROPRIRTARY The approximate issue/response date
will be 23 Feb 98. The anticipated award date will be 31 MAR
98. Written procedure will be used for this solicitation. To:
Trivent Eng, Inc, La Quinta Ca 92253. 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, 26.
CITE: (I-034 SN164136)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING,SLEEVE
SOL F42630-98-R-65641
DUE 032098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-383-0060LE P/N: KMDB48-25, Material:
Steel Comp. 440 and steel comp 630 overall, 11A with inset
and/or liner. 300ea. Applicable to: C5. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 May 98 300 ea The approximate
issue/response date will be 18 Feb 98. To: Sargent Controls
And Aerospace, Tucson Az 85743-0000. 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, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN164157)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SPHERICAL
SOL F42630-98-R-65642
DUE 032098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-312-5957LE P/N: KMB48-26, P/N KMDB48-26
Spherical bearing, oversized, selfaligning, 4.7680/4.772 PD
oversize by (.030), MTL Steel, Function provides surface for
brace movement. 200ea. Applicable to: C5 Mlg. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 May 98 200 ea The approximate
issue/response date will be 18 Feb 98. To: Sargent Controls
And Aerospace, Tucson Az 85743-0000. 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, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN164158)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050098R0031
DUE 030298
POC KO NAME: Lynne Gremo, HCA21, 215-697-3111, BUYER: Same
DESC: PR-NO: YPI97191000592 NSN 3120-00-138-4082, 350-del to
New Cumberland Pa 17070 del by 04 Dec 97. Specs: Boeing Helicopter
p/n 114R2197-3. Primary Qty: 500. Delivery Schedule: 120 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings are
not required.
CITE: (W-034 SN164392)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--SPACER, HUB, TRACK SUPPORT
SOL SPO56098QH364
DUE 022598
POC KO Name: Ed Lochner, HAB29, 215-697-3884, Buyer: Matt Cooley,
HAB29, 215-697-3884
DESC: PR-NO: RPI98026001697 NSN 3120-01-252-9712, 300-Ea Del
To New Cumberland Pa 17070 Del By 24 Nov 98. Incremental Bidding.
Primary Qty: 300. 1st Alt Qty: 350. 2nd Alt Qty: 400. Delivery
Schedule: 90 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-034 SN164421)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 36--NITROGEN_VAPORIZER
SOL F09650-98-T-1303
DUE 031398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 3655-PD-FSW-B2500 P/N: DFSWB2500, Vaporizer,
Nitrogen, Natural GAS-FIRED, Static, Water, 300,000 SCFH,90"W
X 138" L X 144"H, MAWP of 500psig, 120V/1PH/60CY/15A, 2500
gal tank, 304 SS Coil, Shipping weight 4000 lbs._The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions To Offerors), 52.212-2 (Evaluation- Commercial
Items) 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items)._In
accordance with clause 52.212-2, the evaluation factors shall
be: Conformance to performance specification. Contra ctors
shall quote brand name or equal to Cryogenic Components, Inc
P/N DFSWB 2500. 4000LB. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 4000 lb FAX 912 926-3569
The approximate issue/response date will be 13 Feb 98. The
anticipated award date will be 17 Feb 98. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
CITE: (I-034 SN164543)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 38--REMANUFACTURE OF GOVERNMENT-OWNED CATERPILLAR 830MB
TOWING UNITS
SOL SP3100-98-R-0007
DUE 033098
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Operating Equipment Division of the Defense Distribution
Center has a requirement for the establishment of a contract
to provide for the remanufacture of six (6) each Government-owned
Caterpillar 830MB towing units. Three (3) units are located
at the Defense Distribution Depot Anniston in Anniston, Alabama
and three (3) units are located at the Defense Distribution
Depot Red River, near Texarkana, Texas. The Contractor will
be required to provide for the transportation of the units
to be remanufactured to include any necessary escorts or permits.
Upon completion of work at Contractor's facility, the Contractor
will be required to deliver all units to the Defense Distribution
Depot Anniston in Anniston, Alabama. The remanufacture process
will cover but will not be limited to the main assemblies and
sub-assemblies of the existing 830MB machine. Once the solicitation
has been issued, the Government will provide for the onsite
inspection of the 830MB units. This acquisition is unrestricted.
All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to the Contract Specialist's attention at 717-770-5689.
Requests should include the following information: (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact.
CITE: (W-034 SN164311)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP056098QH001
DUE 031198
POC KO NAME: Jaime E. Tobar, HAA25, 215-697-9218, BUYER: Same
DESC: PR-NO: YPI97323001169 NSN 3910-00-260-0171, Conveyor, roller,
gravity. I/A/W Lockheed Martin drawing 4F55096, p/n: 4f55096-103A.
25-ea del to Mechanicsburg Pa 17055 del by 09 Jan 98. Specs:
Lockheed Martin Aero p/n 4F55096-103A. Primary Qty: 25. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 230 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-034 SN164268)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAH23-98-R-0039
DUE 032098
POC Carla Azzara, Contract Specialist, 205 955-9225, or Beverly
Ratliff, Contracting Officer, 205 955-9224, FAX 205 955-9220
DESC: NSN 4140-01-233-1517, IAW Lockheed Martin P/N 13084671,
Quantity 280 each, Applicable to the Target Acquisition Designator/Pilot
Night Vision Sensor (TADS/PNVS) for the Apache aircraft. Delivery
will be FOB Destination to Lockheed Martin Electronics & Missiles,
Orlando, FL. Required delivery is for 100 each 240 days after
contract award with subsequent monthly deliveries of 100 each.
Approved sources are Lockheed Martin Electronics & Missiles,
the prime manufacturer, and Dynamics Air Engineering, Inc.,
Santa Ana, CA. This procurement requires prequalification.
Justification for other than full and open competition is FAR
6.302-1. All responsible sources may submit an offer which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request to 205 955-9220. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Numbered Note 23 applies.
CITE: (W-034 SN164345)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SPO56098QH430
DUE 030298
POC KO Name: Stella Schindler, WWAB11, 215-697-3292, Buyer Same
DESC: PR-NO: YPI98020000926 NSN 4130-01-348-1557, Technical Data
availability 10 -Ea Del To Norfolk Va 23512-0001 Del By 06
Mar 98. Specs: Mil-C-2939F. Item on a Qualified Products list
Qualifying Activity. Name: Naval Sea Systems Command Address:
Sea 51222, Department Of The Navy, Washington, DC 20362. Primary
Qty: 10. Delivery Schedule: 120 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-034 SN164411)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 41--CORRECTION TO CBD NOTICE POSTED 20 JAN 98 FOR RETROFITS
SOLE SOURCE REQUIREMENT
SOL 1 PI-Q-0037-98
POC Marla Pope, Contracting Officer
DESC: Correction: SES quote shall be submitted by facsimile to
(202) 305-7356 by 1:00 pm est on 18 FEB 98. Anticipated award
will be made on 19 FEB 1998. Another source may submit concise
documentation for consideration regarding their ability to
provide the required items to include any technical data; however,
no contract will be made on the basis of this information provided.
Any responses to the synopsis should provide the soliciation
number, concise documentation and technical data. Submit to
UNICOR, Federal Prison Industries, facsimile number (202) 305-7363/65,
ATTN: Marla Pope, Contracting Officer on or before 18 FEB 1998
by 1:00 pm est.
CITE: (W-034 SN164413)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL F42630-98-Q-61402 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, This is no longer 100% Small Business Set-Aside.
Delete CBD note 1 and the following statement: This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. This acuqisition
is sole source to Micropump Corp, Vancouver WA. Add the following:
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.
CITE: (I-034 SN164154)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 43--PUMPING UNIT, HYDRAULIC
SOL F09603-98-Q-21246
DUE 032398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 4320-01-322-5407 P/N: DLT02MAPP1000, MATERIAL:
METAL, FOAM, PLASTICS; FUNCTION: TO SWAGE FITTING TO METAL
TUBING. 1ea. Applicable to: F-15. Destn: DIS002. Delivery:
30 JUN 98 1 ea Item 0002 NSN 5180-01-321-7878 Tool Kit P/N:
DLT05PSKT3000, Matl: Steel; Funct: Used for tubing repair.
1KT. Applicable to: F-15 Acft. Destn: DIS002. Delivery: 30
JUN 98 1 KT Item 0003 NSN 5180-01-321-7879 Tool, Kit P/N: DLT10PSKT3000,
Matl: Steel; Funct: Used for tubing repair. 1KT. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 30 JUN 98 1 KT Item
0004 NSN 5180-01-321-7881 Tool Kit P/N: DLT30PSKT3000, Matl:
Metal alloys, plastic; Dimensions: 12 x 12 x 24 inches approxim.
Function: F15 tool kit for swaging. 1KT. Applicable to: F15.
Destn: DIS002. Delivery: 30 JUN 98 1 KT FAX# 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
20 Feb 98. The anticipated award date will be 30 APR 98. Written
procedure will be used for this solicitation. To: Deutsch Co,
Gardena Ca 90248-1795. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When 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) 22,26.
CITE: (I-034 SN164161)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--REVERSE OSMOSIS DESALLINATION UNITS
SOL N00406-98-R-5041
DUE 032498
POC Mark T. Phillipp 360-476-8020, Mike Evonick 360-476-8020
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN_Solicitation of a firm
fixed price type requirement for four (4) Reverse Osmosis Desalination
Units without brominators. Other technical information includes
a requirement for output of 12,000 GPD of potable water and
must meet NAVCOM Plan 531-6777111, Rev. D. Due to a limited
quantity, drawings will only be provided to contractors intending
to provide a proposal after reviewing the solicitation and
sending a written request to FAX Number (360) 476-8020. All
four (4) units must be delivered to SUPSHIP Newport News no
later than 31 December 1998 and terms will be evaluated for
either Inspection Origin, FOB Destination or FOB Origin, shipping
via GBL. All responsible sources may submit offer/bid which
shall be considered by the Fleet and Industrial Supply Center,
Puget Sound. While Note 26 applies, the Government reiterates
it's interest in obtaining any additional information that
would allow a conversion to the commercial procurement method.
Telephone requests will not be honored. Fax requests will
be accepted at 360-476-2931.
CITE: (W-034 SN164391)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BODY ASSEMBLY
SOL F34601-98-Q-10061
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-026-5296TP P/N: 89D02-2, Body Asbly.
Used on E-3 valve. It is aprox. 7.00 in. Long x 3.970 in.in
dia. Made of stainless steel. Serves as mount for actuator
asbly. and junction box. Also houses the butterfly assembly.
Appl. T.o. IS 15a2-2-179-3 fig. 9-3 index 20. 27ea. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 May 99 27 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Feb 98. The anticipated award date will be 26 May
98. Written procedure will be used for this solicitation. To:
Grimes Aerospace, Urbana Oh 43078-9482. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-034 SN164169)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--LOAD CELL, PRECISION
SOL SP045098QC369
DUE 030598
POC Daniel Holt, Buyer (804) 279-5068, or Patrick Finegan, Contracting
Officer, (804) 279-6659
DESC: NSN 4920-01-088-4659, Load Cell Precision, Interface Inc.,
Cage Code 32311, Part Number 1220-QF-25K, DSCR Does not have
an approved technical data package; Interface Inc. is the only
approved source. This is a critical item with an inspection
point at origin. This is a total small business set-aside.
Quantity 17 ea, shipped to Richmond, Virginia, Delivery time
is 97 days ARO. Numbered Notes 01, 22, and 26 apply. For copies,
telephone 804-279-5068, fax 804-279-5838 or write this center,
Attn: DSCR-JDPB. All requests should identify RFQ number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-033 SN164107)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 51--TOOL KIT, ACFT
SOL F09603-98-Q-21245
DUE 032398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5180-01-321-7880 P/N: DLT20PSKT3000, Mat:
Metal Alloys, Plastic; Dimensions: 10 x 12 x 24 inches appro.;
Function: F15 tool kit for swaging. 1KT. Applicable to: F15.
Destn: DIS002. Delivery: 30 JUN 98 1 KT Item 0002 NSN 5180-01-321-7882
Tool Kit P/N: DLT40PSKT3000, Mat: Metal Alloys, Plastic; Dimension:
12 x 14 x 24 inches approx. Function: F15 tool kit for swaging.
1KT. Applicable to: F-15 Acft. Destn: DIS002. Delivery: 30
JUN 98 1 KT FAX# 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 20 Feb 98. The anticipated award
date will be 30 APR 98. Written procedure will be used for
this solicitation. To: Deutsch Co, Gardena Ca 90248-1795. To:
Aeroquip Corp, Jackson Mi 49203-1972. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When 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) 22,26.
CITE: (I-034 SN164160)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-AWAF106-1
DUE 021998
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 2188 Pliers (NSN 5120-01-429-4952).
These are in accordance with Applied Concepts, Inc. P/N RG6S,
Mac Tools, Inc. P/N RG6, Sears Industrial Sales P/N 9-45028,
or Brand Name Equal. Procurement is for stock, bar code marking
and Destination Inspection is required. Items must be American
Made. For complete information, send a request in writing to
Dan Perkins at FAX (816) 926-3678 and reference 6FES-B5-AWAF106-1.
CITE: (W-034 SN164571)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-980203-N
POC Jay Willingham, 816/823-1285; Debbie Smith, 816/926-3582;
Sharon Arnett, 816/926-5845; Alan Basler, 816/823-1297; Julieann
Vermeire, 8o16/926-7345; FAX: 816/926-3678
DESC: Correction: The notice which was originally publicized
in the CBD dated January 27, 1998, is modified to include the
following: The Government will award contracts for identical
brand name items when offers are determined to be fair and
reasonable to the Government.
CITE: (W-034 SN164574)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP056098R0030
DUE 040698
POC KO NAME: Jeff Jobes, VVB01, 215-697-2353, BUYER: Leon L.
Krachyna, VVb03, 215-697-3009
DESC: PR-NO: IDT97128005100 NSN 5360-00-814-1863, OMP FS 302
or 304 @Inside diameter 0.360 inches nominal @Spring free length
1.500 inches nominal @Material size 0.045 inches nominal @Rod
outside diamtere over which spring must work any acceptable
@Stock shape any acceptable 1-ea del to (call Contracting Office)
del by 30 May 97. Fsc: 5360. This solicitation contains 27
nsns. The first nsn is 5360-01-357-2413. The total yearly estimated
quantity of all 27 nsn is various. Specs: Spring, helical,
various. Drawings are not required. Size Standard: 500. Notes
1 and 12 apply. Delivery is 1 day after date of delivery to
Conus destinations for urgent buys and 7 days for all other
buys. This solicitation contains: a 100% option to extend the
term of the contract for 3 additional years. This solicitation
is resynopsized due to date change from 98Mar09 to 98Apr06.
CITE: (W-034 SN164263)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOUNT, RESILIENT
SOL DAAE20-98T0107
DUE 030698
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
DESC: DESC: 5340-01-092-0590, Part Number 12297981, Vendor No.
NH-5210T, 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;
quotation is being requested and a written solicitation will
not be issued. This solicitation is restricted to Barry Controls,
40 Guest Street, Brighton, MA 02135-9015. This solicitation
Number DAAE20-98-T-0107 is issued as a Request for Quotation
for the following: CLIN 0001AA for 1,450 each Mount, Resilient,
Vendor Ident No: NH-5210T, Vendor Dwg No/Date: 22515 Rev B
dtd 2-4-83. For use on the BFVS. The delivery schedule is 1,450
each - 150 days after award or best negotiated schedule. Delivery
is FOB Dest to the following locations: 1,160 each to W45G19
(Red River Army Depot) and 290 each to W25G1U (New Cumberland
Army Depot). The following provisions are applicable to this
solicitation: FAR 52.212-1 - "Instructions to Offerors - Commercial
Items" except for paragraph (b)(4), and FAR 52.212-4 - "Contract
Terms and Conditions". FAR 52.212-5 - "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" is applicable
including the following FAR clauses which are cited in this
provision - 52.222-26 - "Equal Opportunity", 52.222-35 - "Affirmative
Action for Special Disabled Vietnam Era Veterans", 52.222-36
- "Affirmative Action for Handicapped Workers" and 52.222-37
- "Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era". DFARS 252.212-7001 - "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items" is
applicable including the following DFARS clauses which are
cited in this provision - 252.225-7001 - "Buy American Act
and Balance of Payments Program" and 252.225-7036 - "North
American Free Trade Agreement Implementation Act". Offer should
include a completed copy of the following provisions: FAR 52.212-3
- "Offeror Representations and Certifications - Commercial
Items" and DFARS 252.212-7000 - "Offeror Representations and
Certifications - Commercial Items". The Defense Priorities
and Allocations (DPAS) assigned rating is DOA5. This solicitation
also includes the attached Commercial Packaging Requirements.
Please furnish quotation on or before close of business on
6 Mar 98 to the following address: ACALA, AMSTA-AC-PCF-A, Linda
Maes, Rock Island, IL 61299-7630. COMMERCIAL PACKAGING REQUIREMENT:
1. PACKAGING 1.1 Preservation/packaging/packing shall
be commercial with the following additional requirements.
The unit pack quantity shall be 1 each. 1.2 Additional
Requirements. 1.2.1 This practice shall cover the requirements
for the commercial preservation, packaging, packing, unitization
and marking for supplies an equipment. It shall include the
minimum requirements for physical and mechanical protection
and provide for multiple handling, shipment by any mode,
and storage periods for a minimum of 1 year in enclosed
facilities without damage to the product. It also provides
for package quantities suitable for redistribution without
additional repackaging and marking. 1.3 Packaging. Preservation,
packaging, packing, and marking furnished by the supplier
shall meet or exceed the following requirements. 1.3.1
Cleanliness. Items shall be free of dirt and other contaminants
which would contribute to deterioration of the item or which
would require cleaning by the customer prior to use. Coatings
and preservatives applied to the item for protection are
not considered contaminants. 1.3.2 Preservation. Items susceptible
to corrosion or deterioration shall be provided protection
such as preservative coating, volatile corrosion inhibitors,
of desiccated unit packs. 1.3.3 Cushioning. Items requiring
protection from physical and mechanical damage or which are
fragile shall be protected by wrapping, cushioning, pack
compartmentization, cartonizing, or other means to mitigate
shock and vibration to prevent damage during handling and
shipment. 1.4 Unit Package. 1.4.1 Unit Package. A unit
package shall be so designed and constructed that it will
contain the contents with no damage to them, and with minimal
damage to the unit pack during shipment and storage in the
shipping container, and will allow subsequent handling.
1.4.2 Unit Package Quantity. Unless otherwise specified,
the unit package quantity shall be one each part, set, of
assembly. Excepted are small lightweight items, for example,
industrial hardware, which will be packaged in quantities
that are standard in the trade and suitable for retail sales.
Bulk packaging is specifically excluded unless specified
in the contract of order. 1.5 Intermediate Package.
1.5.1 Intermediate Package. The use of intermediate packaging
is encouraged particularly when such use enhances handling
and inventorying. 1.6 Packing. 1.6.1 Unit and Intermediate
Packages. Unit and intermediate packages not meeting the
requirements for a shipping container shall be packed in
shipping containers. 1.6.2 Shipping Containers. The shipping
container (including any necessary blocking, bracing, cushioning,
or waterproofing) shall comply with the regulations of the
carrier used and shall provide safe delivery to the destination
at the lowest tariff cost. It shall be capable of multiple
handling and storage under favorable conditions, such as
enclosed facilities, for a minimum 1 year. 1.6.3 Unitization.
Shipments should be considered for unitization where appropriate.
Unitization encompasses, but is not limited to, bundling,
consolidation in a container or placement on a pallet.
1.7 Marking. 1.7.1 Marking shall be by any means that is
not readily removable. 1.7.2 Marking Requirements.
1.7.3 Unit Pack and Shipping Container Markings. a. National
Stock Number. b. CAGE code of the company awarded the contract.
c. Item description or nomenclature. d. Quantity and unit
of issue: 1 each. e. Gross weight and cube. (shipping container
only).
CITE: (W-034 SN164503)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--CLEVIS, ROD END
SOL SPO56098QH448
DUE 022398
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98028000728 NSN 5340-01-330-6414, 1,000 -Ea Del
To Tinker AFB Ok 73145-9013 Del By 27 May 98. Specs: Ge (07482)
9506m52p02. Primary Qty: 1000. 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: General Electric. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-034 SN164269)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
SOL N0010497X9731
DUE 021298
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5330-01-443-1512-X3, SPEC NR TDP VER 001, Qty 29
EA, Delivery FOB Origin, RFQ N0010497X9731, Approx Due Date
O/A Feb 12 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""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""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPC0203002-05)
CITE: (I-034 SN164429)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
SOL N0010497X9733
DUE 021298
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5330-01-443-1514-X3, SPEC NR TDP VER 001, Qty 29
EA, Delivery FOB Origin, RFQ N0010497X9733, Approx Due Date
O/A Feb 12 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""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""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPC0203002-06)
CITE: (I-034 SN164430)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 AND PLYWOOD
SOL N62604-98-Q-8000
DUE 030998
POC Point of Contact - Cynthia Caruso, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting
a Lumber and Plywood as described below using a combined synopsis/solicitation
for commercial items. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 97-02 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-8000 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5211 small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line item 0001, Lumber, 1 X 4 X 16, #2 Douglas Fir
or Southern Yellow Pine, 3850 Lengths; L/I 0002, Plywood, CD
Grade, 4 X 8 X 3/4 (EXT. GLUE). Each piece shall be back stamped
or edge marked IAW American Plywood Assoc. Standards, 440 Sheets;
L/I 0003, Lumber, 1 X 6 X 16, #2, Douglas Fir or Southern Pine,
S4S, Grade No. 2, 19% moisture content, 2560 each; L/I 0004,
Plywood, CD Grade, 4 X 8 X 1/2 (EXT. GLUE). Each piece shall
be stamped or edge marked IAW American Plywood Assoc. Standards,
1400 Sheets; L/I 0005, Lumber, 2 X 6 X 16, #2 Douglas Fir or
southern Pine, S4S, 19% moisture content, Each piece shall
be graded and stamped by an agency recognized by American Lumber
Standards Committee, 1280 Lengths. Delivery FOB Destination,
Gulfport, MS, 30 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial
, 52.212-2 Evaluation - Commercial Items. 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. 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 item 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 completed 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
- Commerical Items is incorporated by reference and applies
to this acquisition. The clauses at FAR 52.212-5 and DFARS
252.212-7001, 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: 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 of Special disabled Veterans
and Veterans of the Vietnam Era, 52.222- 37 Employment Reports
of Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned US Flag Commercial
Vessels. The following additional DFARS clause cited in this
clause are applicable: 252.225-7036 North American Agreement
Free Trade Implementation Act. 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 February 23, 1998. Quotations are
due on March 09, 1998, 2:00 p.m. to 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.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-034 SN164488)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--ENHANCED DIGITAL ACCESS COMMUNICATION (EDACS)
SOL M67854-98-R-2052
DUE 021798
POC Ellen Simonoff, Contracting Officer, 703-784-5822, x246
DESC: Marine Corps Systems Command intends to negotiate on a
sole source basis with Ericsson Inc. , Lynchburg, Va. 24502,
for engineer consulting services and purchase of radio equipment
to support a digital multisite trunked radio system for the
Marine Corps Warfighting Lab (MCWL). The radio equipment will
consist of Ericsson products that have been repackaged to meet
MCWL manpacked and portable system requriements. The Ericsson
Enhanced Digital Access Communication System (EDACS) will be
deployed both in a land mobile configuration, and aboard US
Naval Amphibious Ships. As part of their participation in previous
MCWL advance technology experimentation, components of the
Ericsson Radio System have undergone expensive qualification
and saftey testing, and have been approved for installation
on specific military combat vehicles and amphibious ships.
The compatibility of Ericssons Radio System with the unique
Marine Corps Warfighting Lab method of data distribution (to
include message formats, network protocol and interoperability
with portable tactical radios) have been proven in numerous
field experiments with currentluy owned equipment. 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 6.3.
This notice of intent is not a request for competitive proposals.
However, all proposal received within fifteen (15 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.
See Numbered Note 22.
CITE: (W-033 SN164081)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--CONTROL, PUBLIC ADDR
SOL F41608-98-R-79009
DUE 032598
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Item 0001 NSN 5831-01-396-2800LD P/N: 685-5000-011, Aluminum/Fiberglas
and Electronic Components. 6 1/2" X 5 1/8"x 2". Speaker Selection,
On/Off Control of the PA Amplifier Desired Speakers. 9EA. Applicable
to: C17a. Destn: FB2065. Delivery: 29 May 98 9 ea Item 0002
NSN 5831-01-396-2800LD Control, Public Addr P/N: 685-5000-011,
Aluminum/Fiberglas and Electronic Components. 6 1/2" X 5 1/8"x
2". Speaker Selection, On/Off Control of the PA Amplifier Desired
Speakers. 2EA. Applicable to: C17a. Destn: FB2065. Delivery:
29 May 98 2 ea No Government Drawings Available. The approximate
issue/response date will be 23 Feb 98. To: Telephonics Corp,
Huntington Ny 11743-3969. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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)
26.
CITE: (I-034 SN164138)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 58--UPGRADE EXISTING BASE PAGING SYSTEM
SOL F08620-98-R0009
POC Louise Peterson, Contract Specialist, (850)884-3264 Paula
Hull, Contracting Officer, (850)884-3262
DESC: Hurlburt Field intends to negotiate on a sole source basis
for an upgrade to an existing Motorola Base Paging System.
Items to be purchased will include a combination of open market
and GSA items and include the following: Paging Encoder, Simulcast
Controller, Receiver, Paging Station, and Antenna System. Manufacturer
is Motorola Inc., Federal Government Markets Div, 7230 Parkway
Drive, Hanover, MD, 21076, Phone 800-481-5753. The sole source
authority is FAR 6.302-1 and 10 USC 2304(c)(1), based on only
one known source for this product. No solicitation package
will be issued. This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer which will be considered. Firms responding
to this synopsis should reference the solicitation number and
indicate whether they are a small or small-disadvantaged business
as defined by FAR 52.219. No telephone requests, only written
or faxed requests are acceptable, to FAX 850-884-5372, within
fifteen days of publication of this notice. See numbered note
22.
CITE: (W-034 SN164290)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULE, DRIVER - AND SIMILAR REPLACEMENT PART
SOL N0010498RNC00
DUE 032498
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7G-5895-LL-H50-9339, SPEC NR TDP VER 001, Ref Nr 47858-2,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --THIS
IS A PART NUMBERED ITEM. THERE ARE NO SPECIFICATIONS OR DRAWINGS
AVAILABLE., See Note 9 (ACNSPC0203002-07)
CITE: (I-034 SN164431)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--VOICE ENUNCIATOR
SOL F09650-98-Q-0196
DUE 030398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 5830-01-364-4595JW 0001 Voice Enunciator
32 ea. 0002 Voice Enunciator 21 ea. 0003 Voice Enunciator 100
ea. 0004 Voice Enunciator 170 ea. 0005 Voice Enunciator 104
ea 1006 Voice Enunciator 61 ea. 0007 Voice Enunciator 15 ea.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions To Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offer Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification.This solicita tion is Sole Source to Audiopack
due to patented item they supply. 32ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 32
ea All inquires related to this solicitation Must be received
by 03 Feb 98. FAX 912 926-3569 The approximate issue/response
date will be 03 Feb 98. The anticipated award date will be
16 Feb 98. Oral procedure will be used for this solicitation.
To: Audiopack Sound Systems Inc, Cleveland Oh 44102 0000. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-034 SN164542)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--PHONE LINE VIDEO EQUIPMENT
SOL RFP-7167
POC Margaret Dowd Nagel, Contract Specialist, (703) 630-6703
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
of this requirement, proposals are being requested and a solicitation
package will not be issued. This combined synopsis/solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular 97-2. The Request for Proposal
(RFP) Number is 7167. This procurement is a 100% small business
set aside under the standard industrial classification code
3663. The small business size standard is 750 employees. The
FBI proposes to procure five (5) Burle, TC4210 Phone Line Video
Transmitters, five (5) Burle, TC4211 Phone Line Video Transeivers,
five (5) Burle TC4212 Hand held Programmers, twenty-five (25)
GYYR FasTrans FT2004R Video Receivers and twenty-five (25)
GYYR FasTrans FT2004T Video Transmitters. The system Salient
characteristics for the Burle equipment include, but are not
limited to: Video - Inputs: 10 cameras, 1-volt p-p composite
video, 75 ohm termination, NTSC (color or monochrome); Output
1-volt p-p composite video, 75 ohm termination, NTSC. Resolution:(Selectable)
250H x 240V, 376H x 240V, 752H x 240V, 752H x 480V. Audio:
Bidirectional, 300Hz to 3000Hz bandwidth, 1.5V p-p maximum
input level. Transmission: Standard dial-up analog telephone
lines (modem) and digital telephone lines(ISDN terminal adapter).
Both conditional and full frame transmission formats(selectable)
using JPEG video image compression standard. Additional Features:
Interface for remote control of pan/tilt/zoom. 10 alarm/control
inputs, one per camera. 10 alarm/control outputs which follow
the state of the corresponding transmitter alarm inputs. Physical
Characteristics: Transceiver - 19 x 11.5 x 1.8 inches; Transmitter
- 18.5 x 8.7 x 3.5 inches. The system specifications for the
GYYR equipment include, but are not limited to: Video: Inputs
- 4 cameras, 1 volt p-p composite video, 75 ohm termination,
NTSC(color or monochrome). Output - 1 volt p-p composite video,
75 ohm termination, NTSC. Resolution - 640H x 480V x 15 bits
full frame. Display Modes - Full screen, quad, sequencing.
Transmission Speed: Dial-up(28.8 Kbaud modem)- color low resolution
= 3-5 frames per second, color high resolution = 10 seconds
per frame, ISDN (115.2 Kbps, ASYNC) - color high resolution
= 2.5 seconds per frame. Additional Features: RS232C interface
for remote control of pan/tilt/zoom. PCMCIA slot in transmitter
for memory card storage of pre- and post-alarm images; 4 alarm
inputs, one per camera. Physical Characteristics: Receiver
- 8.9 x 11.9 x 2.4 inches, 12 VAC/DC. Transmitter - 12.13 x.8.75
x 1.9 inches, 12 VAC/DC. All equipment must be dedicated video
phone line transmission systems which cannot be user altered.
The systems cannot be personal computer based. All equipment
must withstand several shipments per year. The above cited
manufacturer model numbers are known to meet the specifications,
and constitute the establishment of a standard of quality,
however, they are not considered to be the only product which
will meet the specifications. Offerors proposing to supply
Manufacturers/Models other than those specified in the notice
are required to submit with their proposals specification data
sheets of proposed models sufficient to enable the Government
to determine their technical acceptability with the specifications
stated above. The Government reserves the right to request
product samples which can be tested for compatibility. Required
delivery is 30 days ARO, FOB destination, Engineering Research
Facility, Building 27958-A, Quantico, Virginia 22135. All reasonable
sources may submit a proposal which shall be considered by
the agency. Responses to this notice must be provided in writing.
The provisions of FAR 52.212-1 - Instructions to Offerors-Commercial
Items, 52.212-2 - Evaluation Commercial Items, 52.212-4 - Contract
Terms and Conditions -Commercial Items, and 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Commercial Items apply to this acquisition. The evaluation
criteria for this solicitation will consist of technical capability
of the offered items to meet the agency requirements, price
and past performance. Technical capability and past performance
when combined are significantly more important than price/cost.
Offerors shall include a completed copy of the provisions at
52.212-3, Offerer Representations and Certifications-Commercial
Items, with their offer. Standard commercial warranty is
required. Proposals are to be submitted on Standard Form (SF_
1449. An original and two copies of the technical proposal
and one copy of the cost proposal are due by 11:00 AM EST,
Thursday, February 19, 1998, to the attention of Ms. Margaret
Dowd Nagel, Contract Specialist, Federal Bureau of Investigation,
Engineering Research Facility, Building 27958-A, Quantico,
VA 22135. HAND DELIVERIES TO ANY FBI OFFICE WILL NOT BE ACCEPTED.
Offerors shall provide names, addresses and telephone numbers
of customers, either Government or commercial, that have received
the same product during the past three years (this information
is needed for the evaluation of past performance). Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisitions contained at FAR subpart 12. The
full text clauses can be obtained at WEB site(FAR) http://www.arnet.gov/.
Point of contact in this matter is Margaret Dowd Nagel, Contract
Specialist,(703)630-6703. It is the responsibility of the offerer
to ensure that their proposal is received at or prior to the
noted date/time in this announcement. NOTE: 1
CITE: (W-034 SN164564)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMERCIAL SATELLITE CONTROL SYSTEM
SOL DAAB07-99-R-A999
DUE 022098
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, Sr., 732-532-5798.
DESC: Sources are sought for a Commercial-Off-The-Shelf(COTS)system
that can be adapted to process satellite telemetry and perform
on-orbit payload control and platform command transmissions
for a Government DSCS III satellite. The COTS control system
must be adapted to operate with DSCS III satellite cryptographic
system, the existing DSCS III Satellite Databases, and interface
with the RF and digital sybsystems of the DSCS Operations Control
System. The COTS system may be adapted to employ the existing
hardware of the Government Replacement Satellite Configuration
Control Element (RSCCE) system. The system software must be
JTA-Army compliant. A Certified COMSEC facility is required
for adapting the COTS system to the DSCS III systems unique
requirements. This is not a request for bids or proposals but
may serve as a notice to interested organizations. A Solicitation
number has been assigned for the sole purpose of providing
access to the Specification and Statement Of Work with exceptions
to each. This information can be found on the CECOM Business
Opportunity Page at (http://acbop.monmouth.army.mil). Interested
persons are invited to identify their interest and current
capability to respond to the requirement along with the submittal
of a ROM or cost estimate not later than 20 Feb 98. All submittals
should be addressed to US Army CECOM, Bldg. 1208, Attn: AMSEL-ACCA-A-AB
(June Stone), Fort Monmouth, NJ 07703-5008.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN164406)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMERCIAL SATELLITE CONTROL SYSTEM
SOL DAAB07-99-R-A999
DUE 022098
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, Sr., 732-532-5798.
DESC: Sources are sought for a Commercial-Off-The-Shelf(COTS)system
that can be adapted to process satellite telemetry and perform
on-orbit payload control and platform command transmissions
for a Government DSCS III satellite. The COTS control system
must be adapted to operate with DSCS III satellite cryptographic
system, the existing DSCS III Satellite Databases, and interface
with the RF and digital sybsystems of the DSCS Operations Control
System. The COTS system may be adapted to employ the existing
hardware of the Government Replacement Satellite Configuration
Control Element (RSCCE) system. The system software must be
JTA-Army compliant. A Certified COMSEC facility is required
for adapting the COTS system to the DSCS III systems unique
requirements. This is not a request for bids or proposals but
may serve as a notice to interested organizations. A Solicitation
number has been assigned for the sole purpose of providing
access to the Specification and Statement Of Work with exceptions
to each. This information can be found on the CECOM Business
Opportunity Page at (http://acbop.monmouth.army.mil). Interested
persons are invited to identify their interest and current
capability to respond to the requirement along with the submittal
of a ROM or cost estimate not later than 20 Feb 98. All submittals
should be addressed to US Army CECOM, Bldg. 1208, Attn: AMSEL-ACCA-A-AB
(June Stone), Fort Monmouth, NJ 07703-5008.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN164407)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VARIOUS PARTS IN SUPPORT OF THE AN/TSC-122
SOL DAAB07-98-Q-D037
DUE 030298
POC Point of Contact - GREGORY COPELAND, Contract Specialist,
908-532-4602. Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAB07-R-D037 to DAAB07-98-Q-D037 and change the
response date from February 18, 1998 to March 2, 1998.
EMAILADD: copeland@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN164093)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--PROXIMITY SWITCH
SOL F09603-98-Q-20023
DUE 032398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5930-01-422-7258FX P/N: 8-545-03, P/N 5M2875-002,
END ITEM F-15 AIRCRAFT; ISSP EXEMPTAMARC & LOCAL RECLAMATION
SOURCES CONSIDERE D; GFE/GFM SCREENING N/A FOR F-15 A-D MODELS
27EA. Applicable to: F-15 Acft. Destn: FB2823/FB2065. Delivery:
31 JUL 98 1 ea 30 NOV 98 26 ea FAX#912-926-7572. The approximate
issue/response date will be 20 Feb 98. The anticipated award
date will be 30 JUN 98. Written procedure will be used for
this solicitation. To: Eldec Corp, Lynnwood Wa 98046-9727.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When 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) 22,26,73.
CITE: (I-034 SN164159)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--PROGRAM MEMORY
SOL F42620-98-R-63839
DUE 032598
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 5998-01-426-1079WF P/N: 2819167-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches.
WT: 4.14 lbs 27ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 30 Sep 98 27 ea The approximate
issue/response date will be 23 Feb 98. To: Allied Signal Inc,
Teterboro Nj 07608 1170. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN164199)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-0996-98
DUE 021898
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into an Indefinate Delivery/Indefinate Quantity Supply type
contract for the following item: 0001 Cable, D, A3206003, Cable,
S/P, elect, Vehicular Intercom System, UNICOR Part #: CBL5786,
Procurement Spec:DWG#A3206003 Rev X6. (Specification Control
Drawings)Estimated maximum quantity is 45,000 each. Guaranteed
minimum quantity is 6,600 each. Supplies to be furnished under
the ensuing contract shall be ordered by issuance of individual
delivery orders to include a delivery schedule for delivery
45 days after receipt of order with subsequent deliveery date
in the schedule to be no less than 15 days from the previous
deliveery date. Delivery is FOPB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Loretto, Rural Route #276/P.O.
Box 699, Loretto, PA 15940. This solicitation is 100% set-aside
for small business. Your request shall include business size
and type. Submit your request to UNICOR, Federal Prison Industries,
Inc., ATTN: Broderick J. Stone. Fax number (202)305-7363/7365.
Material Management Branch, 400 First Street N.W., Washington
DC 20534. Only FAXED or WRITTEN request will be accepted. NO
CALL PLEASE. See Note 1 and 9.****
CITE: (W-034 SN164326)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--JOINT ROTARY ASSEMB
SOL N0010498RGB18
DUE 032498
POC Point of Contact - 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
DESC: NSN 7H-5985-01-142-8627, SPEC NR TDP VER 004, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--This document contains
technical data, subject to distribution restrictions, whose
export is restricted. Only "Qualified U.S./Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this solicitation/RFQ.
To obtain this cerification, a company must submit DD Form
2345 to the Commander, Defense Logistics Services Center. Attn:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification. This solicitation contains classified documents.
To obtain a copy of the solicitation a certification of a security
clearance must be provided with the request., See Note 9 (ACNSPC0203002-08)
CITE: (I-034 SN164432)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--SWITCHES
SOL F08651-98-Q-1011
DUE 021898
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Kim
D. Williams, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to General Microwave Corp,
5500 New Horizons Blvd, Amityville, NY 11701, for Switches.
These PIN Diode Switches must be off-the-shelf Single Pole
Four Throw (SP4T), to be used in the new Expanded Radar Simulator
located in the Guided Weapons Facility on Eglin Air Base, Florida.
The switches will operate in the 6-18 GHz band and be specified
for low insertion loss, high isolation, and terminated RF ports.
Also, three bit transistor/transistor logic (TTL) control,
hermetically sealed with less than 0.25 inch height required.
Required delivery will begin within 75 days after award of
contract and end within 100 days after contract award. Potential
sources will be evaluated according to their ability to deliver
off-the-shelf SP4T PIN Diode Switches which meet the specification
and delivery requirements. Technical questions may be directed
to Mr. Joe Snodgrass, at 850-882-9873. Contracting questions
may be directed to Paula Faye Cosson at 850-882-5169. Replies
to this synopsis should be provided to AFDTC/PKOS, 205 West
D Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible
sources may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis.) Firms responding to this synopsis
should reference F08651-98-Q-1011 and indicate whether they
are or are not a small or small disadvantaged business concern
as defined in FAR 52.219-1 and 52.219-2 and whether they are
a manufacturer or dealer/distributor. The Air Force reserves
the right to consider small business set-aside based on responses
hereto. Requests for copies of this solicitation must be in
writing; or fax (850) 882-9442. Telephone requests will not
be honored. *****Note 22
CITE: (W-034 SN164476)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO BOARD
SOL M00146-98-Q-P097
DUE 031198
POC Betty Fritts, Purchasing Agent, 919-466-8215
DESC: Video Board, NSN 9N-5998-NA-DCP-A757, SUE40481-5, Qty:
5 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 60 days after date of order. See Notes 022. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-034 SN164497)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CCA
SOL F09603-98-Q-50019
DUE 032598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact D. Mckinney Tsgt/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5998-01-302-1329EW P/N: 150-031993-003, Dim:
2" x 6": approx; Matl: Metal alloy; Func: Performs as a 3-phase
current sensor. Qty Ranges 1-8 ea, 9-17 ea, 18-25 ea, 26-33
ea. ea. Applicable to: Alq-135. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 JUN 98 ea FAX NO: 912-926-7572
The approximate issue/response date will be 23 Feb 98. The
anticipated award date will be 01 MAY 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Rolling Meadows Il 60008-1098. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When 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) 22.
CITE: (I-034 SN164538)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-98-B-70021
DUE 032598
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer (410)
762-6456
DESC: 59 - The due date for receipt of bids is changed to 25
March 1998 at 2:00 p.m. Facsimile offers remain unacceptable.
(AC0203001-01)
CITE: (I-034 SN164567)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,STORAGE
SOL N0010498RLD46
DUE 032398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6140-01-370-1549-ED, SPEC NR TDP VER 007, Qty 891
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0201002-006)
CITE: (I-033 SN164125)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC
SOL F34601-98-Q-10002
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6105-00-902-3698TP P/N: 48289-3-2, This motor
drives a gear asmbly that opens and closes a valve. Motor is
approx. 2.97 in. long x long x 1.33 in. Wide x 1.33 in high
NHA 1660007770154. C-141/C-130 Acft Allied-Signal Corp 98.
Applicable to: C141/C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 99 98 Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Feb 98. The anticipated award date will be
26 May 98. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-034 SN164168)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER CONTROLLER
SOL 8-1-8-16-B7915
DUE 021198
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Power Controller. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date. The due date for receipt of offers is extended
to February 11, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on February 11, 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 reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B7915
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164284)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--FWD POWER SUPPLY
SOL F09603-98-R-40450
DUE 032598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 6130-00-009-1095AB P/N: 65F17189-50, P/N
PS1037-3C & 14-62911-1 P/N: TYPE PS1037-3C, Dim: 13.375" X
2.300" X 3.870"; Matl: IAW MIL-P-83927; Funct: Supply power
to AIM 9 launcher. MEQ quantity 69. 208ea. Opt 01 50 ea Applicable
to: Lau 100/101a. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 98 208 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or FAX (912) 926-7572. The approximate issue/response date
will be 23 Feb 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-034 SN164540)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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, STORAGE
SOL SP0430-98R0754
DUE 032998
POC Robin Alieff/ZY288/804-279-6696. Jean Bingham/804-279-3604,
Contracting Officer
DESC: Solicitation for NSN 6140-00-135-02229/ARG97238045002.
FSC 6140 - batteries, aviation type including sealed lead acid
and nickel cadmium, for use on military aircraft and ground
support equipment. Multiple types of batteries required include
manufacturer's part numbered items maunfactured by a variety
of companies. The government anticipates mulitple awards to
manufacturers and or distributors. The Defense Supply Center
Richmond will award an Indefinite Quantity Contract (IQC) for
Direct Vendor Delivery (DVD) FOB CONUS. This contract will
incorporate Electronic Data Interface (EDI) and Paperless Order
Placement Systems (POPS). The duration of the contract period
is one year with four one-year option for a total time of up
to and not to exceed five years commencing upon award of the
contract. The successful offeror will be required to supply
batteries new, wet, charged a 100% serviceable and ready for
immediate use. All service/supplies shall be provided on an
FOB CONUS destination basis. All products, services, delivery
times and administrative requirements will be described and
defined in the solicitation. Unrestricted. Sole source. Trade
agreements act. First article testing required. QPL applies.
Primary quantity is 19. Delivery schedule 1 DARO. Solicitation
will be made orally and in writing. 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-034 SN164546)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98R0754
DUE 033098
POC Robin Alieff/ZY288/804-279-6696. Jean Bingham/804-279-3604,
Contracting Officer
DESC: This modification reflect new open/closing dates. The new
open/closing date is March 30, 1998.
CITE: (W-034 SN164563)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY
SOL Sp044198r0643
DUE 031098
POC for copies of solicitation phone or write dscr-jjab (804)279-4165.
buyer R. Cunningham 804-279-4132, Contracting Officer Carolyn
D. Altizer 802-279-3527
DESC: Ypg97342001222, NSN 6220-01-312-9277 Manufacture: Grimes
Aerospace & Lawrence Technologies, Inc Part Number : 51-0476-3
& 201800 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.Intended Sources Grimes Arreospace Co. 550
state rt 55,, Urbana, Ohio 43078-0247 and Lawrence Technologies,
Inc. 5140 Wagoner Ford Rd, Dayton, Oh 45414. closing date 10
mar 98
CITE: (W-034 SN164310)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--LIGHTING FIXTURES & LAMPS/SYNOPSIS
SOL SPO44198QJ373
DUE 031798
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QPL (NOTE 23), P/N MIL SPEC MIL-L6363/3-2/Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
120 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.
More than one source. Solicitation will be made in writing.
CITE: (W-034 SN164499)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 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--INFLUENZA VIRUS VACCINE
SOL M5-Q2-98
DUE 031298
POC Mary Juneau (708) 786-4934
DESC: Solicitation M5-Q2-98 will be issued on or about 2/17/98
for the Dept. of Veterans Affairs' influenza virus vaccine
requirements for the 1998-1999 influenza season. VA's estimated
quantities for flu vaccine, trivalent, whole or split virus,
for persons over 12 years old are 93,500 of the multiple (10-dose)
vials and 195,000 of the pre-filled single dose syringes. Contractor
will distribute the vaccine to VA medical centers within the
U.S. and Puerto Rico. Product availability is requested no
later than September 1, 1998. Requirements for Buerau of Prisons,
Health and Human Services Supply Service Center in Perry Point,
MD and Indian Health Services Regional Supply Center in Ada,
OK will also be included in this solicitation. Offers will
be due 3/12/98. Numbered note 12 applies. Fax written requests
for solicitations to Mary Juneau, Contract Specialist, at (708)
786-4975 or e-mail requests to mjuneau@mail.va.gov. After 2/17/98,
the solicitaiton may be downloaded from the Office of Acquisition
and Materiel Management's website http://www.va.gov/oa&mm/busopp.htm.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
after 2/17/98)
EMAILADD: mjuneau@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-033 SN164094)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PERIPHERAL NERVE STIMULATOR
SOL SP020097R8069
DUE 030398
POC Mark Anthony, Buyer 215-737-5978, FAX 215-737-9300, Donna
Raday, KO, 215-737-7885
DESC: Peripheral Nerve Stimulator, nsn 6515-01-300-3530, quantity
to be purchased: 2000 (maximum annual); 150 (estimated annual)
1 (guaranteed minimum). Destinations: various, to be designated
on each delivery order. This is an Unrestricted Acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-034 SN164134)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--WHOLE BLOOD, RED CELLS AND BLOOD COMPONENTS
DUE 022798
POC Raymond Lebrecht, Program Analyst, (518) 462-3311, Ext 2811
DESC: The VA Healthcare Network Upstate New York comprising of
the Stratton VA Medical Center, Albany, VA Medical Center,
Bath, VA Medical Center, Canandaigua, VA Medical Center, Syracuse
and VA Western New York Healthcare System, Buffalo are seeking
qualified firms who have the ability to provide the entire
spectrum of whole blood, red cells and blood components. All
interested parties are requested to give written notification
including all pertinent data ( descriptive literature, specifications,
etc.). Send Information to: Raymond Lebrecht (90CCP), Stratton
V.A. Medical Center, 113 Holland Avenue, Albany, NY 12208.
Fax Number (518) 462-0051. Market research to identify potential
sources, only. See Numbered Note 26.
EMAILADD: Raymond.Lebrecht@med.va.gov
EMAILDESC:
CITE: (W-034 SN164265)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--DISPOSABLE BASIC ASPIRATION, ANTICOAGULATION ASSEMBLY,CELL
SAVER HAEMOLITE,CARDIOTHOMIES AND DISPOSABLE KITS
SOL RFP525-6-98
DUE 032198
POC Diane Winchoba, Contracting Officer, (508) 895-0099
DESC: It is the intention of the VA Medical Center, Brockton/West
Roxbury to negotiate a sole source contract with Haemonetics
Corporation, 400 Wood Road, Braintree, MA, for the purchase
of Disposables, Basic Aspiration & Anticoagulation Assembly
Cell Saver Haemolite 3 Fast Pack, Cardiotomies BCR, Cariotomy
Reservoirs for a one year period, with 4 option years, to be
used in autotransfusion.
CITE: (I-034 SN164354)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMETER ELECT
SOL F34601-98-R-35310
DUE 032398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-357-0625 P/N: LITTON 753100-1, Dim:
3 in x 5 in x 3 in. Mat: Electronic/Electrical contained within
metal housing. Desc: Assembly containing 3 accelerometers used
to measure magnitude of acceleration on 3 axis (x, y, z) for
use in computing inertial navigation system solutions. Acft:
F15, F16, F4, F111, C130, MH53, MH60 16EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
99 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 Feb 98. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-034 SN164172)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--PROBE, TEST
SOL SP092098QA154
DUE 031398
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE98015000600 NSN 6625-01-437-9430, Probe, Test
Approved sources RDF Corp (02009) P/N 21671-1 and The Electric
Boat Corp (96169) P/N 2635-098-01 ITEM 2-5. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 25 each to be delivered within 90
days after receipt of order. Ship to: Lathrop CA 95330. Other
than full and open--part numbered item.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-034 SN164274)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--COAXIAL SWITCH ASSEMBLY
SOL MGM000803014BJ
POC BJ Roberts (303) 497-3799 or Fax (303)497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
plans to Sole Source a purchase requirement for Coaxial Switch
Assemblies with JAY-EL/DMT of Carson, California. This company
helped develop and design these switches. If you have a product
which meets or exceeds the JAY-EL specifications, please submit
your literature to NOAA for their review. The specifications
are as follows: (1) Operating Frequency: 400-500MHz; (2) V.S.W.R.
(maximum): 1.20:1; (3) Insertion loss (max.): RF to Array 2:
0.2dB; RF to Array 1: 0.3dB; RF to Array 1 (via delay line):
0.45dB (doesn't include delay line loss); (4) Isolation (minimum):
35dB; (5) Actuating Voltage: 28 volts more/less 2 volts; (6)
Actuating Current (max.): 225 mA each coll; (7) Impedance:
50 ohms nominal; (8) Switching Time (max.): 30 ms to any position;
(9) RF Power handling: 440 Watts average, 2.5 kW peak into
max V.S.W.R = 1.85:1, 3.3 kW peak into max V.S.W.R = 1.25:1;
(10) Operating Mode: Failsafe with indicators (for energized
states only), suppression diodes (-5v or less) break before
make, cold switched; (11) Operating temperature: -40 degrees
Fahrenheit to +122 degrees Fahrenheit; (12) Phase repeatability:
more or less 2 degrees unit to unit same path; (13) Operating
Life: 2,000,000 cycles or 2 years service life (lifetime degradation
not to exceed twice specified insertion loss nor a V.S.W.R
of 1.2:1) indicators 50 mA maximum; (14) Finish: Switch body:
aluminum, electroless nickel plated per MIL-C-26074, Connector
contact: Beryllium copper, gold plated per MIL-G-45204, Cover:
aluminum, black. No RFQ package will be made available. This
notice expires 2/13/98.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-034 SN164455)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--LABORATORY HOMOGENIZER
SOL 41000-062
DUE 021998
POC Lori J. Houghton, Contract Specialist (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area has
the requirement for a laboratory homogenizer. We are looking
for a homogenizer similar or equal to the APV 15 MR-8TA Homogenizer.
The specifications of the APV 15 MR-8TA are as follows: Homogenizer
has the capacity of 15 gph; Operating Pressure: 8.000 psi (maximum
intermittent operating pressure of 10,000 psi for 20 minutes);
motor must be 3 hp, 3 phase, 60 Hz, 230/460 volt, 1800 rpm;
cylindar block - 316 SS; Plunger - one, 5/8" Diameter, colbalt
base wear resistant alloy operating at 92 rpm; pump valve:
cobalt base wear resistant alloy ball-type; pump valve seat
(field replaceable): tungsten carbide; Adjustable screw plunger
packing; two-stage homogenizing valve assembly, manually actuated;
ceramic homogenzing valve and seat, first stage, cobalt base
second stage. The equipment has a 0 - 15,000 psi pressure guage,
stainless steel three way valve with teflon plug and bypass
assembly and one-gallon 316SS tank. Unit is also supplied with
one gallon of oil and tools for this particular machine. Companies
having similar equipment should send decriptive literature
and pricing information to Lori Houghton, USDA-ARS-MWA, 1815
N. University Street, Peoria, IL 61604 not later than February
19, 1998.
CITE: (W-034 SN164383)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--REPLACEMENT PARTS FOR HP X-RAY SYSTEM
SOL N68936-98-Q-0576
DUE 031098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following:1. (4 EA) Flas X-Ray Limited Pulsa REfurbishment,
replace freon with air conversion, for 450kV systems, P/N 43734A-#074,
2. (4 EA) Flash X-Ray Limited Pulser Refurbishment, replace
freon with air conversion, for 300kV systems, P/N 43733A-#074.
3. (4 EA) Testing and certification of Remote Tubehaead only
for 300kV systems and 4. (1 EA) Esti mated packing and shipment
out/back. Due to the Proprietary rights, this requirement has
been sole-sourced to Primex Physics International of San Leandro,
CA. Any firm believing that they can provide these items may
submit a written response to be received at the Contracting
Office no later than five (5) DAYS after the date of publication
of this notice, clearly showing it's ability to provide the
required services. Award is expected to be made on or before
March 10, 1998.
CITE: (I-034 SN164517)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--30 TON LIQUID CARBON DIOXIDE STORAGE TANK
SOL N68936-98-Q-0575
DUE 031498
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure on a competitive basis one (1) Liquid Carbon Dioxide
Storage Tank with following specifications: Capable of holding
30 tons of liquid carbon dioxide at 300 psi and 0 degree Farenheit,
Tank must be equiped with a low-temperature, air cooled condensing
unit. This refrigeration unit must maintain the carbon dioxide
in the storage tank at 0 degree F and 300 psi. Tank must be
equiped with a pressure relief devices that will relieve the
pressure at 350 psi. Tank must be equiped with pressure gauge
capable of reading in pounds and kilograms. The standard Industry
Code for this procurement is 3443 and Size Standard is 500.
All requests shall be in writing and may be faxed to (760)
927-3488 or sent by mail to NAWCWPNSDIV, Code 230000D, Attn:
Jean Daniel. A request for quote will be available on or about
February 23, 1998. Award is expected to be made on or about
March 14, 1998.
CITE: (I-034 SN164518)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--FMS AH-1W PILOT FLIGHT SIMULATOR/WEAPON SYSTEM TRAINERS
SOL none
POC Mike Crawford, Air-2.3.1.2.2, (301) 757-5237
DESC: The Naval Air Systems Command plans to competitively award
a contract for two AH-1W Flight Simulators during calendar
year 1998 for a Foreign Military Sales (FMS) Customer. These
simulators will provide aircrew training for an FMS Customer's
AH-1W helicopters. The AH-1W is a multi-mission, tandem seat,
attack helicopter capable of land or sea operations. The AH-1W's
mission is to provide close in fire support and fire support
control under day, night, and adverse weather conditions. Additional
mission tasks include: armed escort for assault transport helicopter,
point target/anti-armor, anti-helicopter, point and limited
area air defense fixed wing threat, shore defense, and armed/visual
reconnaissance operations. Its weapons systems include rockets,
a turreted 20mm gun, and Hellfire, TOW, and Sidewinder missile
systems. The FMS customer's configuration includes the Night
Targeting System NTS), Airborne Target Handover System (ATHS),
and Stores Control System (SCS). This AH-1W Flight Simulator
will facilitate the training in such complex missions such
as Terrain Flight (TERF) and TERF Navigation, Night Vision
Goggles (NVG), Air-to-Ground ordnance delivery, Air Combat
Maneuver (ACM), Electronic Warfare (EW), Emergency Procedures,
and basic familiarization training. The flight simulator and
visual imaging system must be capable of duplicating all aircraft
operations and , therefore, must meet the criteria associated
with the term Weapon Systems Trainer. It is NAVAIR's intention
to release a competitive Request for Proposal (RFP) in the
February/March 1998 timeframe on the NAVAIR Web Page (www.NAVAIR.NAVY.mil).
In addition to the RFP, NAVAIR intends to release the technical
data package by either hard copy. CD-ROM, or on the NAVAIR
Web Page not later than the release date for the RFP. A Bidder's
Conference is tentatively planned for approximately 2 weeks
after release of the RFP. Written questions shall be submitted
to NAVAIR (Naval Air Systems Command, Attn: Mr. Mike Crawford,
AIR-2.3.1.2.2, Building 2272, 47123 Buse Road (Unit IPT), Patuxent
River, MD 20670) not later than 3 working days before the bidder's
conference.
LINKURL: none
LINKDESC:
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN164396)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 69--VIDEOTAPES FOR TRAINING CENTER
SOL MDA210-98-Q-0001
DUE 021898
POC For additional information, contact Contract Specialist Michelle
Holley, Code HQ-1 at (703) 602-4928 or Contracting Officer
Jim Lee, Code CPI-1 at (703) 602-4927
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, 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. This solicitation number MDA210-97-Q-0001
is issued as a request for quote (RFQ). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 33. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; Meeting Robbers; QTY-5; UNIT OF MEASURE - EA; UNIT
PRICE-; and TOTAL -: CLIN 0002; An Invisible Man Meets the
Mummy; QTY-5; UNIT OF MEASURE-EA; UNIT PRICE-; and TOTAL-:
CLIN 0003; Work Teams and the Wizard of Oz; QTY -5 More Than
A Gut Feeling II; QTY-5; UNIT OF MEASURE-EA; and TOTAL -: CLIN
0004; A Peacock in the Land of Penguins; QTY-5; UNIT OF MEASURE-EA;
and TOTAL-: CLIN 0005; Apollo 13: Down-to-Earth Lessons for
Your Organization; QTY-5; UNIT OF MEASURE-EA and TOTAL-: CLIN
0006; Teaching the Elephant to Dance; QTY-5; UNIT OF MEASURE-EA
and TOTAL-: CLIN 0007; Reinventing Government; QTY-5; UNIT
OF MEASURE-EA and TOTAL: CLIN 0008; Flight of the Buffalo;
QTY-5; UNIT OF MEASURE-EA and TOTAL: CLIN 0009; Subtle Sexual
Harassment; QTY-5; UNIT OF MEASURE-EA; and TOTAL-: CLIN 0010;
Quality Service in the Public Sector; QTY-5; UNIT OF MEASURE-EA;
and TOTAL-: CLIN 0011; Human Touch Performance Appraisal II;
QTY-5; UNIT OF MEASURE-EA and TOTAL: CLIN 0012; Humor, Risk,
and Change (three part series); QTY-5; UNIT OF MEASURE-EA and
TOTAL: CLIN 0013; that's Not My Problem; QTY-5; UNIT OF MEASURE-EA
and TOTAL: CLIN 0014; Dealing with Diversity; QTY-5; UNIT OF
MEASURE-EA and TOTAL: CLIN 0015; Between You and Me: Solving
Conflict; QTY-5; UNIT OF MEASURE-EA and TOTAL: CLIN 0016; But
I Don't Have Customers - Govt. Version; QTY-5; UNIT OF MEASURE-EA
and TOTAL: CLIN 0017; More Than a Gut Feeling II; Qty-5; UNIT
OF MEASURE-EA and TOTAL: VI. The proposed acquisition is to
purchase videotapes (training tools) for the learning center.
This acquisition is required to support Defense Finance and
Accounting Service learning center. VII. Delivery is to be
made FOB Destination to: Defense Finance and Accounting Service-PSO/HST,
ATTN: Bob Ripperger, 8899 E. 56th Street, Indianapolis, IN
46249-7200. VIII. FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
IX. FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Paragraph (a)
of FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers: (1) Technical and
(2) Price. Technical capability is significantly more important
than price. X. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror representations and Certifications-Commercial
Items, with its quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: Firm Fixed Price; FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action or Handicapped Workers; FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act
- Balance of Payments Program. XIII. N/A. XIV. N/A. XV. Commerce
Business Daily notes: See Note 22. XVI. Proposals are due on
(15 days after synopsis appears in the CBD), (2:00 p.m. local
time), Defense Finance and Accounting Service, Crystal Mall
#3, Room 227, ATTN: Michelle L. Holley-ASO/CPI, 1931 Jefferson
Davis Hwy, Arlington, VA 22240-5291.
CITE: (W-034 SN164418)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 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-0071
DUE 021098
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-0071 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. PV-WAVE Foundation 6.1 floating
license w/one year support running on Digital Equipment Alpha
using Open VMS, Qty. 12. FOB Washington, DC. No partial quotes
will be considered. No substitutions will be allowed. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). 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 February 10, 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. (AC0201001-03)
CITE: (I-033 SN164117)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-98-R-65443
DUE 032598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 396100000-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and in-flight
data recording, performance of Digital Terrain System, includes
flash memory module. Option 1: 10 to 70 ea, 12 mos ARO 123ea.
Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 99 123 ea Item 0002 NSN 7025-01-406-5838WF
Upgraded Data Transfer Unit P/N: 35Y1000000, Supports exchange
of data between itself and F-16 aircraft avionics system. Contains
circuit cards and various other electronic components. Dim:
8.6 in x 5.8 in x 4.5". Option 2: 10 to 25 each, 12 mos ARO.
62ea. Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 99 62 ea The government does not own reporcurement
data. Fairchild has proprietary data on these items & will
not release. The approximate issue/response date will be 23
Feb 98. To: OSC/Fairchild Defense, Germantown MD 20874. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN164200)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--METTLER-TOLEDO PROFESSIONAL AUTOMATED MASS MEASUREMENT
SYSTEM
SOL N66604-98-R-AK26
DUE 032698
POC J. Clermont, Contract Negotiator at (401) 841-2442 X227;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Newport,
RI (NAVUNSEAWARCENDIV NEWPORT) intends to award a sole-source
"M" type Supply Purchase Order with Firm Fixed Price provisions
under Simplified Acquisition Procedures to Mettler-Toledo,
69 Princeton-Hightstown Road, Hightstown, New Jersey 08520-0071,
pursuant to the authority of 10 U.S.C. 2304(c)(1), Only One
Responsible Source, to obtain One (1) Mettler-Toledo Part #110670,
Professional Level Automated Mass Measurement System which
interfaces with Mettler-Toledo Comparator Balances. The Standard
Industrial Classification (SIC) Code applicable is 3826, 500
employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN164266)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--ADP INPUT/OUTPUT DEVICES
SOL 1PIR-0995-98
DUE 032498
POC Darlene Robinson, Contracting Officer, 202/305-7314 Fax #202/305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a requiremen type contract for keyboard arms and trays and
wrist/palm rests. Delivery Point is F.O.B. destination to FCI
Ashland, KY. Period of performance is date of award through
one year thereafter. Delivery acceptance is 30 days after receipt
of each delivery order. Line items to be solicited are as follows:
Line Item 0001- 3,600 each of Webber Knapp C-22413-2W Keyboard
Arm & Tray Kits, Length:12-3/4", .093CRS/Glass filled polyuretane,
acetal texture black pwoder cost, .062CRS gloss black powder
coat, 16"Lx5-3/8"W, keyboard tray:21-7/8"Lx10-1/2"Wx5/8"T,
#48-MDF-W/BLK-Vinyl covering and Line Item 0002-1,200 each
Webber Knapp C-18176-2W Wrist/Palm Rests, Clip on, 5/8"T, Black.
Brand Name or Equal applies. Past performance requirements
apply. No telephone requests will be honored. Solicitation
requests should be on company letterheard citing business size
status.All responsble sources may submit a quote which will
be considered.
CITE: (W-034 SN164337)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--OPTICAL DISK MEDIA
SOL F19628-98-R-0367
DUE 030498
POC Patricia Miller MSG/PKA (937)257-3363
DESC: 17. The Directorate of Contracting, Headquarters Materiel
Systems Group, intends to issue Specified Make and Model contract
for the following: Item 0001; 250 each Kodak 14 inch Optial
Disk Media, 10.2 GB, Part Number 145-8413. These Optical Disk
Media are to be delivered to the following sites: 70 each to
be delivered to WR-ALC/TILTB, 420 2nd Street, Suite 100 Robins
AFB GA, 31098-1604; 50 each to be delivered to OC-ALC/TILDO,
3001 Staff Drive, Suite 1AA83A, Tinker AFB, OK 73145-3041;
50 each to be delivered to OO-ALC/TIEDE, 6032 Fir Avenue, Bldg
1237, Hill AFB UT 84056-5820; 30 each to be delivered to SM-ALC/TICCA,
5019 Dudley Blvd, MCClellan AFB CA 95652-1026; 50 each to be
delivered to SA-ALC/TILC, Building 171, Door 1, Post C-17,
485 Quentin Roosevelt Road, Kelly AFB, TX 78241-6425. This
acquisition will be conducted in accordance with FAR Part 12,
ACQUISITION OF COMMERCIAL ITEMS. 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, number F19628-98-R-0367,
constitutes the only solicitation; proposals are being requested
and a written soliciation will not be issued. Proposals received
within twenty-five days of issue of this synopsis will be considered
by the Government. The following provisions apply and are incorporated
by reference: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (a completed copy of the provisions at 52.212-3
must be included with the offer); 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5, Contract Terms
and Conditions Requied to Implement Statutes or Executive Orders
- Commercial Items. The evaluation criteria to be applied to
this acquisiton are: 1) compliance with the specifications
listed above. The required dates for delivery of item 0001
is thirty (30) days. The place for delivery is listed in the
description of item 0001 above. The closing date for receipt
of offers is close of business on 3 Mar 98. Questions may be
adresed to Patricia Miller at 937-257-3363 (FAX #937-257-4009).
Interested firms should submit the required information in
writing to: MSG/PKA, ATTN: Patricial Miller, 4375 Chidlaw Road,
Room C022, WPAFB OH 45433-5006. THIS IS THE ONLY NOTIFICATION
OF THIS SOLICIATION; A HARD COPY OF THE SOLICITATION WILL NOT
BE ISSUED.
CITE: (W-034 SN164339)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--EOS SOFTWARE LICENSES AND SUPPORT
SOL w81g43-7342-0002
DUE 021698
POC Denise Roberts, Contract Specialist, 703/693-0767
DESC: The Defense Supply Service-Washington, on behalf of the
Armed Forces Medical Lirbrary, Office of the Surgeon General,
Falls Church, Virginia, intends to negotiate on a sole source
basis with EOS International, 5838 Edison Place, Carlsbad,
CA, for the purchase of the following proprietary software
licenses: Cataloging Base Module, OPAC, Serials, Circulation,
and Acquisitions, in addition to 800 telephone and e-mail assistance,
and system set-up and overview class. Indicated licences are
formatted to be read by EOSI's DataTrek software currently
installed, which is integrated with the Oracle database. The
following Oracle requirements will also be met under this solicitation:
2 Oracle NT Run Time Licenses for 10 Simultaneous Users and
first year support, and Oracle Web Application Server. This
notice is for informational purposes only. No solicitation
will be issued. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-034 SN164403)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--BLOCK BUY 8 (APPROX. 1200 DESKTOP WORKSTATIONS)
SOL 9-BJ2-36-8-03P
DUE 040398
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email fahadzie@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: NASA/Lyndon B. Johnson Space Center plans to issue a Request
for Offer (RFO) for approximately 1,200 desktop workstations
of two configurations including, 15" and 17" monitor multimedia
systems. The anticipated contract will include delivery of
state of the art hardware, and integration of standard software
load (provided by the Government). This procurement will be
conducted under the NASA MidRange Procedures, approved by the
Office of Federal Procurement Policy. The Government intends
to acquire these commercial items using FAR Part 12. JSC will
evaluate each offer received against the Statement of Work
(SOW) in the solicitation (including relevant experience and
past performance) for the purpose of selecting the offer which
best meets the Government's requirements. All responsible sources
may submit an offer which shall be considered by the Government.
The anticipated release date for the RFO is on or about March
2,1998, with an anticipated offer due date of on or about April
2, 1998. An ombudsman has been appointed -- See Note "B". The
solicitation and any documents related to this procurement
will be available over the internet, and may be accessed via
NASA/JSC's Business Opportunities home page @ http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer, and will be responsible for monitoring
this site for the release of the solicitation and amendments
(if any), and for downloading their own copy. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-36-8-03P
LINKDESC:
EMAILADD: fahadzie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164501)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--CAMP HOVEY - INSTALLED
SOL DACA87-98Q0-010
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: The request for quotes DACA87-98-Q-0010, Camp Hovey, Korea,
is cancelled as an open market small business set aside and
will be completed among only the current holders of GSA awarded
contracts for household and commercial furnishings.
CITE: (I-034 SN164467)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF ALL FURNISHINGS
FOR PN 44066, BLDG F, CAMP CASEY, KOREA
SOL DACA87-98Q0-013
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: The invitation for quotes DACA87-98-Q-0013, Camp Casey,
Korea, is cancelled as an open market small business set aside
and will be completed among only the current holders of GSA
awarded contracts for household and commercial furnishings.
CITE: (I-034 SN164468)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER,GRAPH,TRACING
SOL 2FYP-DT-980001S
DUE 032498
POC LaTANYA HARRISON
DESC: This solicitation for FSC Class 7530 - Paper, Graph, Tracing,
will be issued on February 19, 1998 and opened on March 24,
1998. It includes various stock numbers for delivery to the
various GSA Supply Centers. The applicable C.I.D. numbers A-A-2948
dated May 1, 1996 and A-A-2946 dated September 29, 1995. The
method of purchase will be a Definite Quantity Contract. An
option to increase the quantities is included clause I-FSS-160-A.
See Note 12.
LINKURL: latanya.harrison@gsa.gov
LINKDESC:
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-034 SN164548)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATION
SOL F33600-98-R-0029
DUE 031198
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Publiction subscription renewal to provide technical on-line
information service. The Air Force intends to procure, on a
Sole Source basis to: McGraw-Hill, since methodology developed
by publisher is copyrighted. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Sam Carter, Contract Negotiator, (937) 257-8344,
ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 12 Feb 98. The
anticipated award date will be 17 Mar 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-034 SN164192)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--PETROLEUM INFORMATION LIBRARY SYSTEM DATABASE
SOL N/A
DUE 032598
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: This Submission Replaces Submission No. 163207, January
29, 1998, in its entirety, due to an incomplete transmission
of the requirements for this annoucement. The Central Region
Energy Team, Geologic Division of the U.S. Geological Survey
has a requirement to obtain a database with extensive worldwide
coverage that contains organic geochemical data on oil and
gas samples from exploratory wells and producing fields.
The database must be in digital form with precise location
information such that data can be plotted on maps using Geographic
Information System (GIS) computer software. Access to such
a database is critical to the identification and mapping of
petroleum systems for the World Energy Assessment Project and
for future National Assessments. The Petroleum Information
Library System Database (PILSD) shall include the following
items: 1) Sample identification information including well
name, sample depth interval, and latitude and longitude on
all oil and gas samples included in the database; 2)Analytical
results for oils from regional studies carried out since 1991,
and analytical results for gases from industry, government,
and the literature available to 1996, which will be included
in the file; 3)Continued upgrading of the database every six
months, including the addition of at least 500 oil samples
and at least 300 gas samples which will be added to the database
each year; 4)The data base will be supplied on either CD
Rom or a ZIP Drive and can be viewed and manipulated with
Microsoft Access (TM) and displayed via the ArcView (TM)
GIS software; 5)Contractor shall install two copies of the
database and instruct up to four USGS users on the procedures
and mechanisms of the use and functions of the database; 6)The
USGS will be permitted to submit up to 30 oil samples for complete
geochemical analysis per year. The contractor will deliver
the analytical results to the USGS as soon as the work is
completed (within one month). Analytical results will be
held confidential for one year and then will be added to the
data base; 7) The USGS shall have unrestricted access to
all of the data in the PILSD during the period of the contract.
The USGS may publish any synthesis and interpretations for
the PILSD with appropriate citations as to data source. However,
the USGS may not publish raw data without express written
conssent from the contractor. The contractor will be reasonable
and timely with an authorization response. The PILSD shall
contain a variety of analytical results for oils, but all
of the oil samples will include information and be subjected
to the following analytical program: 1)Sample identification
information; 2)Deasphalting of oil; 3)Liquid Chromatography;
4)API Gravity; 5)Capillary GC of Whole Oil; 6)Percent Sulfur;
7)Stable Carbon Isotope Composition; 8)ppm Nickel/Vanadium;
9)Quantitative GC/MS of Saturates; 10)Percent C15plus Hydrocarbons;
11)Quantitative GC/MS of Aromatics; 12)Percent less than
C15 Hydrocarbons. In addition to the analytical program outlined
above, an additional analytical results on selected samples
are as follows: 1)Stable Carbon Isotope Composition of oils
and other fractions; 2)Stable Hydrogen Isotope Composition
of oils; 3)Stable Carbon Isotope Composition of Specific n-paraffins
and isoprenoids; 4)Biomarker distributions using GC/MS/MS techniques;
5)C7 Isomer distributions. The PILSD shall contain a variety
of analytical results for gases that have been complied from
numerous sources, which include, but not restricted to gas
industry, Federal and State Government Agencies, and the literature.
Any additional gas results shall be provided by the contractor.
The type of gas information and results included in the database,
when available, are as follows: 1) Sample identification information;
2)Data source and analytical methods; 3)Gas Sample Composition
based on Gas Chromatography, including methane and higher
homologs, and all non-hydrocarbon gases including carbon dioxide,
nitrogen, hydrogen sulfide; 4)Stable Carbon Isotopes of Methane,
Ethane, and Propane; 5)Stable Hydrogen Isotope of Methane;
6)Gas Chromatography results normalized to 100 percent. An
annual users group meeting will be held at the contractors
office or other convenient location. The purpose of the meeting
is to 1)discuss and plan the sample acquisition objective for
the next year; 2)schedule the ancillary analytical program
for the next year, and; 3)review the new samples and analyses
that will be added to the database the next year. The performance
period of this contract shall be for one year with 2 individual
renewal option years. Based on the information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from GeoMark Research Inc., Houston, TX,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required item (based on the criteria specified herein) are
invited to submit in writing an affirmative response to this
announcement. An affirmative response would include literature,
brochures and such materials which correspond to the required
items stated herein. This information will be evaluated and
used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this requrest without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Numbered Note 22.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-034 SN164508)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, EPOXY-POLYAMIDE (EPOXY COATING KIT)
SOL TFTP-97-DS-8043R
DUE 033198
POC Donna G. Snyder, 253-931-7899, donna.snyder@gsa.gov
DESC: Paint, Epoxy Polyamide (Epoxy Coating Kit) IAW MIL-P-24441B,
dtd 7/23/91, Amendment 1, dtd 2/28/92 and associated QPL-24441-36,
dtd 2/14/97. This is a re-solicitation of those items not awarded
under the original Solicitation No. TFTP-97-DS-8043. An indefinite
qty, fixed price w/EPA type contract. FOB destination to various
GSA depots and FOB origin to locations within the contiguous
U.S. Acq will be for a two year base period with 3 one year
options to renew. All responsible sources may request a copy
of the solicitation. Request must be submitted in writing to
the address above, through the Internet or by facsimile at
(253) 931-7174. Note Codes 9, 12 and 23 apply.
CITE: (W-033 SN164110)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-98-B-0022
DUE 031798
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for dairy products for delivery
to Fort Knox, Kentucky during the period 1 May 1998 through
30 April 1999. Miscellaneous dairy, fluid milk, and ice cream
products, 29 line items. Estimated quantities for the contract
period are: 67,000 containers Buttermilk; 88,000 pounds Cottage
Cheese; 4,100 pints Sour Cream; 600 containers Egg Nog; 17,200
containers Ice Milk Mix; 165,000 half pint Lowfat Chocolate
Milk; 50,000 gallons Lowfat Chocolate Milk; 10 containers Whole
Milk; 90,000 gallons Lowfat Milk; 226,000 half pint Lowfat
Milk; 160,000 half pint Skim Milk; 2,100 gallons Skim Milk;
167,000 containers Yogurt; 61,000 gallons 100% pure Orange
Juice; 250 containers 16 oz Sour Cream, and 12 line items for
assorted ice cream novelty products. Products furnished must
be manufactured by firms approved and currently listed by the
Health Services Command. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation accepted. You may fax your request to 502/624-5869.
No IFB's forwarded nor offers accepted via fax.
CITE: (I-034 SN164463)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 91--MILITARY FUEL THICKENERS
SOL N/A
POC Mr. Brent Starkey (309)782-6498
DESC: The U.S. Industrial Oerations Command (IOC) is seeking
a buyer for approximately 772,126 pounds of military fuel thickeners
for commercial application. These thickeners are of two types:
M1/M2 thickener are compounds that consist of a mixed aluminum
soap in which approximately 50 percent of the organic acids
are derived from coconut oil, 25 percent from naphthenic acids,
and 25 percent from oleic acid. M2 thickener has devolatized
silica aerogel added as an antiagglomerant. M4 thickener is
a fine powder that consists of a di-acid aluminum soap of isooctanoic
acids derived from isooctyl alcohol or isooctyl aldehyde obtained
from the oxidation of petroleum. Antiagglomerant ia approximatley
2 percent Santocel C or Attzorb clay. The above compounds are
manufactured under these Military Specifications: Thickener,
Incendiary Oil, MIL-T-589A(m1), 26 Aug 53, MIL-T-003025B(M2),
13 Apr 54, and MIL-T-50009A(m4), 22 May 59. We ask potential
buyers to provide us with a statement of interest/capability
along with any additional comments or suggested alternatives.
These thickeners are Munitions List material that cannot be
sold to foreign governments, and must be demilitarized to prevent
reuse for their intended purpose IAW DOD 4160.21-M-1. The purchaser
will be required to complete an end-use certificate prior to
sale. Please respond with your interest, comments, and alternatives
within 30 days of this publication. If no such buyers are found,
the IOC will consider offers of qualified demilitarization
providers to perform disposal of this material in an environmentally
acceptable manner. The technical point of contact is Mr. Brent
Starkey, AMSIO-SMK-D, Rock Island, IL. 61299-6000.
CITE: (W-034 SN164575)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL RFQ 7031-3
DUE 021098
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-3. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. As
described in = Solicitation Number RFQ 7031-3 published earlier
in the CBD, Rothe = intends to purchase the following metals
on a sole source basis from = Hurlen Corp: (1) 1 PC. 7050-T7451,
4 inches thick X 84 inches X 72 = inches, AMS4050/BMS7-323
(ESTIMATED WT. 2,444 LBS), and (2) 2 PC. = 7050-T7451, 4 inches
X 72 inches X 72 inches, AMS4050/BMS7-323 = (ESTIMATED WT.
2,049 LBS). Sole source purchase is based on required = delivery
date of 31 March 1998, or sooner. Rothe believes that Hurlen
= Corp. is the only vendor that can meet this delivery date.
Delivery = date is critical in order to meet milestones for
X-38 Project. This = modification represents Amendment #2 to
this solicitation. Amendment #2 = cancels this solicitation
in its entirety. This sources sought will be = reissued as
RFQ 7031-4.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-033 SN164090)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 95--RAMMED GRAPHITE
SOL F09650-98-T-1155
DUE 031398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Item 0001 NSN 9540-P1-886-63F P/N: 68A480642-2005, 1ea.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea fax 912 926 3340 The approximate issue/response
date will be 13 Feb 98. The anticipated award date will be
17 Feb 98. Oral procedure will be used for this solicitation.
To: Fisher Forging Inc, Torrance Ca 90501-1526. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-034 SN164165)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 95--RAMMED GRAPHITE
SOL F09650-98-T-1155
DUE 031398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Item 0001 NSN 9540-P1-886-63F P/N: 68A480642-2005, 0001
Casting-Rammed Graphite 6AL-4V Titanium Material Per Mil-T-81915
Type 3 Comp. A P/N: 68A480642-2005 A Separate written RFQ will
not be issued-this synopsis serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, conformance to performance
specification. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea fax 912 926 3340 The
approximate issue/response date will be 13 Feb 98. The anticipated
award date will be 17 Feb 98. Oral procedure will be used for
this solicitation. To: Fisher Forging Inc, Torrance Ca 90501-1526.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-034 SN164166)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--BULK METALS AND BULD METAL PRODUCT
SOL SP050098R0025
DUE 041098
POC KO:W. Austin,YP, 1-215-697-4593, BUYER: D. Katz, YP, 1-215-697-5000
DESC: Specs: Mil-S-6758 Alloy Steel .25 Thk x 3 W Y 8 - 16 ft
lg Primary qty 1000 LBS This is an unrestricted acquisition
with presference for SDB. Delivery 2 days after date of delivery
oreder to conus destinations(excluding alaska). This solicitation
contains 100% option to extend the term of the contract for
4 additional years. To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-034 SN164496)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 95--STEEL SHEET PILING
SOL FWS-4-98-4020
DUE 031098
POC Point of Contact - Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items an award will be made
in accordance with FAR Part 13, Simplified Acquisition Procedures.
The U.S. Fish and Wildlife Service intends to issue a Request
for Quotation (RFQ) for purchase and delivery of cold rolled
steel sheet piling to Mattamuskeet National Wildlife Refuge,
Swanquarter, NC. The proposed contract is 100% set aside for
Small Business concerns with a Size Standard of 1,000 employees.
The SIC Code is 3316. Request for RFQ shall be in writing stating
RFQ number FWS-4-98-4020, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Issue date for RFQ
will be on/or about 02/23/98. A firm fixed contract will be
issued, with a performance period of 45 days from date of notice
of award. Anticipated award date is 03/15/98. Requests can
be faxed to (404)679-4057. (AC0203004-02)
CITE: (I-034 SN164561)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL RFQ 7031-4
DUE 021398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-4. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase the following metal stock via competitive
sealed bidding = procedures using streamlined acquisition procedures
outlined in Parts 12 = and 13 of the FAR. The following information
is provided in accordance = with FAR 12.6: ( i ) 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 is being issued as a Request for Quotation
(RFQ). (iii) = The provisions and clauses in effect through
Federal Acquisition = Circular Number 97-03, dated 9 Dec. 97,
are incorporated in this = solicitation. (iv) This is a small
business set-aside. The SIC Code = is 3353; small business
size standard is 750 employees or less. (v) = This acquisition
is for two contract line item numbers (CLINs) for the = supply
of aluminum plate. (vi) The following is a description of CLIN
= requirements: (a) Rothe Joint Venture (RJV) will purchase
for NASA-JSC = three each billets of 7050-T7451 aluminum plate
84 inches X 144 inches X = 4 inches thick per AMS4050/BMS7-323
(CLIN 1); and two each billets of = 7050-T7451 aluminum plate
72 inches X 72 inches X 4 inches thick per = AMS4050/BMS7-323
(CLIN 2). (b) Supplier must provide Certification of = Compliance
for each plate. (vii) Itemize the costs for each plate = billet.
Itemize cost for transportation to Johnson Space Center. =
Required product delivery date is as soon as possible but no
later than = 31 March 1998. Place of Delivery is Lyndon B.
Johnson Space Center, = Houston, Texas 77058 . (viii) The provision
at FAR 52.212-1, = Instructions to Offerors-Commercial Items,
applies to this acquisition = but the bidder does not have
to use SF 1499. (ix) The provision at FAR = 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. = Source selection
will be based on the proposed compliance with product = specifications
cited in paragraphs vi, above and projected delivery = date.
Product must pass NASA quality control inspections for Flight
= Hardware as stated in Certificate of Compliance. Thus, the
prime = selection criteria will be the lowest price for the
products meeting = the specifications and coming closest to
the desired delivery date. (x) = Offeror must include a completed
copy of the provision at FAR = 52.212-3, Offeror Representations
and Certifications - Commercial Items, = with its offer. (xi)
Offeror must include a completed copy of Contract = Terms and
Conditions - Commercial Items, contained at FAR 52.212-4. =
(xii) The FAR Clause at 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders - Commercial
Items, = applies to this acquisition. (xiii) Final inspection
for compliance = with the drawing and contract specifications
will be performed at NASA = Lyndon B. Johnson Space Center
by RJV or NASA Quality Control. Payment = will be made within
30 days after acceptance. (xiv) Offers due no = later than
1500 hours San Antonio, Tx time, 13 February 1998. Offers =
may be faxed to RJV at 210-648-4091 or they may be mailed to
RJV, 4614 = Sinclair Rd., San Antonio, TX 78222. (xv) Subcontracting
Officer to = be called for information regarding this solicitation
is William D. = Rothe, Telephone: 210-648-3131. (xvi) All responsible
sources that = fit the small business profile cited above may
submit a bid, = proposal/quotation which shall be considered.
=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-034 SN164314)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND TAILGATE SPREAD
SOL FWS-4-98-4048
DUE 022698
POC Point of Contact - Demetria Wilson, Contract Specialist
DESC: This requirement is being purchased in accordance with
Acquisition of Commercial Items.The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ)to furnish,
deliverand tailgate spread SB-2 crushed aggregate on sites
designated by the RefugeManager at theMollicy Unit (Morehouse
Parish), LA. SIC Code: 5032. Size Standard is 100employees.
This is asmall business set-aside. Tentative issue date for
request for quotes is2/18/98. A firm fixed priceorder will
be issued, with a performance period of 190 days. Anticipated
awarddate will be on orabout 3/6/98. Request for RFQ shall
be in writing, stating RFQ numberFWS-4-98-4048,complete company
name, point of contact, address, area code and telephonenumber,
andfacsimile number. Telephone requests will not be accepted.
Requests can befaxed to 404/679-4057. (AC0203004-01)
CITE: (I-034 SN164560)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--COMMUNICATION SERVICES, N.E.C.
SOL M67399-98-Q-0005
DUE 020398
POC Benita A. Kitchen, Contract SPecialist. (760) 830-5117/Contracting
Officer C.R. Johnson/Telefax (760) 830-6353
DESC: Lease alphanumeric and numeric paging service. Alphanumeric
requirements: 1-800 number access; Southern California (SoCal)
service; 50+ messages per pager per month. Numeric requirements:
1-800 number access; Southern California (SoCal) service; 500+
pages per pager per month. Contractor requirements: provide
access to pager services via the Internet; provide software
to use computer to access pager service, upon request; provide
state wide (California) service; provide regional coverage
(CA, AZ & NV) upon request; provide 8 Western states (Regional:
CA, NV, AZ, OR, ID & UT) upon request; provide Nationwide,
all 50 states, upon request; provide 120 active alphanumeric
pagers; provide 15 active spare alphanumeric pagers; provide
15 active spare numeric pagers; provide customer service via
toll free telephone number(s) 24 hours per day, 7 day service;
provide one (1) minute or less electronic service response
time; provide the ability to convert from alphanumeric to numeric
or vice versa; provide 40 additional pagers when necessary.
All responsible sources may submit a quote which shall be considered
by this agency. Requests for solicitation packages must be
submitted in writing via fax. Telephonic requests for solicitation
packages will not be accepted. All supplies will be provided
F.O.B. Destination to the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. This is an unrestricted procurement.
LINKURL: smtp[kitchenb@mcagcc.usmc.mil]
LINKDESC:
CITE: (W-033 SN164108)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--LEASING PROGRAM CORRECTION TO ACTION ORIGINALLY
POSTED IN 14 JAN 98 CBD
SOL 1 pi-r-0953-98
POC Marla Pope, Contracting Officer
DESC: CBD announcement posted on January 14, 1998 for Presolicitation
for Leasing Program has been changed to reflect the following:
UNICOR, intends to enter into a contract for leases for FPI's
product offering in lieu of FPI's furniture product offerings.
The leasing program will be for various products and not only
for furniture products. Response date of February 13, 1998
has been changed. The new response date will be March 18, 1998
at 1:00 pm eastern standard time.
CITE: (W-034 SN164264)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--WEB ADVERTISEMENT
SOL DTCG23-98-Q-604
DUE 021898
POC Damian Kelly, 202 267-1576
DESC: ERROR--99 - WEB ADVERTISEMENT on job trak and altavista.
The proposed contract actuius fir web based advertisements
on the internet. The Government intends to solicit and negotiate
with only one source under authority of far 6.302. This notice
of intent is not a request for competitive proposals. A determination
by the governement not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the governement.
CITE: (W-034 SN164308)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
SOL N00189-98-R-0043
DUE 050298
POC Sandi Best, 757-443-1344
DESC: Sundry items, various shower shoes, writing tablets, soap
holder, tooth brush holder, blank cassette tapes, envelopes,
pocket combs, key holders, deadbolt padlock, shoe insole, sewing
kit, bath towels, wash cloths. Items for ships stores. All
responsible sources may submit an offer which shall be considered
by the agency. Only written or facsimile requests will be accepted.
Request for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive a contract
from any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
a copy of the RFP. Interested parties should provide their
CAGE code and FAX number. Parties not having the capability
to submit written request to Regional Contracting Department,
Fleet and Industrial Supply Center, 1968 Gilbert Street,Suite
600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Facsimile request
to (757)443-1424, Attn: Bid Clerk.
CITE: (W-034 SN164420)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--SOURCES SOUGHT FOR NEW PRODUCT AND SERVICE OFFERINGS
TO FEDERAL AGENCIES
DUE 123098
POC Gregory Wallis 202/305-7320 or Donovan Cunningham 202/305-7254
DESC: INTENT: Federal Prison Industries, Inc. (FPI) is seeking
proposals for new products and/or services to be sold to federal
agencies and produced by FPI in alliance with the successful
offerors. FPI is interested in entering into agreements with
private sector firms to produce any of a variety of products
and services, using federal facilities and federal inmate labor,
incorporating terms similar to, though not necessarily identical
to, those described below. FPI will consider all reasonable
proposals for new products that support FPI's mission. The
descriptive arrangements that follow are meant to be illustrative.
The exact agreement that constitutes each joint venture will
be negotiated on a case-by-case basis. DESCRIPTION OF FPI:
FPI, which operates under the trade name UNICOR, is a wholly-owned
Government Corporation within the Department of Justice, under
the Federal Prison System. The Corporation was created by Congress
in 1934, and provides employment, education, and training opportunities
to inmates under federal custody. FPI operates more than 100
factories at 53 locations. FPI's product lines are extensive
and include over 175 products and services sold exclusively
to federal agencies and the Department of Defense. FPI's mission
is to employ and provide skills training to the greatest practicable
number of inmates in federal correctional facilities necessary
to ensure the safe and secure operation of such institutions
and, in doing so, to produce market priced, quality goods,
in a self-sustaining manner that minimizes potential impact
on private business and labor. A SAMPLE AGREEMENT FOLLOWS (CONTRACTORS
MAY PROPOSE ALTERNATIVE TERMS MEETING FPI'S OBJECTIVES): SERVICES
AND FACILITIES TO BE PROVIDED BY THE GOVERNMENT (this is offered
as an example for illustrative purposes only): (a) a 2,500
square foot room or building, with adequate lighting, air conditioning,
heating, restrooms, offices, telephone connections, cabling
for computer applications, and requirements conducive to the
operation, as to be delineated further in agreements between
the parties. The contractor may operate on an 8-hour, 16-hour,
or 24-hour work day comprising one or more shifts, as needed
to provide the requisite production levels, manpower levels,
and level of customer service. (b) Inmate labor (see paragraph
(a) above). (c) Mandatory source: in accordance with federal
law, products will be listed on FPI's schedule of products
and, as such, federal departments and agencies will be required
to purchase them, provided the products meet their requirements
(Alternately, FPI can act as a subcontractor to a prime contractor
to the Federal Government. However, this type of arrangement
will probably not utilize the mandatory source.) (d) All utilities,
water, telephone service, cleaning and janitorial services.
(e) All tables, chairs, desks, workstations, shelving bins,
and other items necessary and appropriate for the physical
setup of the operation. (f) Computers, software, printers,
interface equipment, and supplies necessary for the operation
of and connection to computer equipment. (g) Administrative
services such as employment records for all inmates, compliance
and reporting with all government agencies as may be required
for the employment of inmates, and distribution/payroll services
for all inmate wages. (h) Training as needed for all civilian
employees of the contractor, including training in civil service
matters, safety and security matters, etc. (i) Security for
the safety and well-being of all contractor personnel. (j)
Limited marketing and sales support. THE CONTRACTOR WILL PROVIDE
THE FOLLOWING SERVICES AND EQUIPMENT (this is also offered
as an example for illustrative and informational purposes only):
(1) Machinery and equipment necessary to manufacture goods
and/or provide services (capital outlay can be a negotiable
term). (2) On-site management of such civilian personnel as
may be necessary for day-to-day operations. (3) Such computer
equipment and software as may be specified by the contractor
for the efficient operation of the enterprise. (4)Payroll,
billing, and accounting services, excluding inmate payroll.
(5) Marketing and sales support. (6) Pre- and post-sales support.
(7) Business plan, etc. EXCLUSIVE DEALINGS: FPI agrees that,
during the term of the agreement, it will not provide inmate
labor, marketing assistance, production facilities, administrative
assistance, or any other services as may be described herein
in support of competing products. The contractor agrees that
during the term of this agreement, it will utilize FPI as its
primary source in fulfilling Federal Government orders. This
agreement shall be effective upon the date of execution and
shall remain in effect for a period of 5 years from the date
that operations commence. Upon expiration of the primary term,
the agreement may be renewed automically, without action of
the parties hereto, for successive one-year renewal periods
unless notice is given in writing by either party to the other
at least 30 days prior to expiration of the contract term.
PAYMENT FOR SERVICES: Payment for services will be negotiated
between FPI and the contractor, and may assume any of a number
of models, including a sum dependent upon the volume of product
sold, a percentage of net revenue, or some variation typically
seen within joint venture agreements. MISCELLANEOUS: FPI reserves
the right to accept or reject proposals received. This notice
fulfills FAR publication requirements for individual proposals
received. For a copy of a typical agreement, a schedule of
FPI's current products and services, or other pertinent information,
please call Greg Wallis or Donovan Cunningham.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN164082)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--ON-LINE ANALYZER
SOL N0463A-98-Q-20804
DUE 022898
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, PANAMA CITY, FL. is
seeking an "ON-LINE GAS ANALYZER" or ANALYZERS that can provide
USN personnel continuous screening of the breathing gas of
a diving system. The breathing gas will be coming from a gas
or diesel powered air compressor. The gas will be screened
for carbon dioxide, carbon monoxide, and hydrocarbon contaminants
that might enter the system during a compressor failure. The
levels of the listed contaminants represent the detectable
and maximum limit. The detectable levels would help indicate
and alarm condition is about to accrue. Carbon Dioxide (C02)(by
volume)...100ppm - 5000ppm. Carbon Monoxide (CO) (by volume)...5ppm
- 20ppm. Total Hydrocarbons (as CH4)(by volume)...2ppm - 30ppm.
High alarm levels that may be used: Carbon Dioxide (C02) (by
volume)...500ppm. Carbon Monoxide (C0)(by volume)...10ppm.
Total Hydrocarbons (as CH4)(by volume)...25ppm. P.O.C. Mr.
Henry Boone, (850) 230-3100. THIS AWARD WILL BE MADE UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES. REQUEST MAY BE TELEFAXED
TO: (850) 230-3147
CITE: (I-034 SN164353)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST); EXERCISE OF
1,149 DPPH OPTION INCREMENT
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-91-C-0146, Modification P00094
AMT $119,938
LINE CLIN 0012
DTD 020298
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-034 SN164362)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECH. ASSIST.IN COLLECTION, SELECTION, INTERPRETATION,
CODING, DATA ENTRY & VALIDATION OF DATA IN OCCUPATIONAL HLTH
RSRCH, INCLUDING EPIDEMIOLOGIC, SURVEY, RISK ASSESSMT & INTERVENTION
STUDIES
POC Elmira Benson, Contract Specialist, (404) 842-6790
CNT 200-98-2006
AMT $684,503
LINE N/A
DTD 020298
TO TRI-S INC., 323 South Union Avenue, Havre de Grace, Maryland
21078
CITE: (I-034 SN164363)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--TAPE TRANSPORT CARTRIDGES
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-98-C-5000
AMT $345,000.00
LINE 0001-0005
DTD 012798
TO Project Technology, Inc., 10940 Bigge Street, San Leandro,
CA 94577
CITE: (W-034 SN164405)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MISCELLANEOUS PLANNING STUDIES
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1007
AMT $0
DTD 020398
TO HDR Engineering Inc., 500 108TH Avenue, Suite 1200, Bellevue,
WA 98004
CITE: (I-034 SN164470)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES (INDEFINITE QUANTITY
CONTRACT) - MID-SOUTH AREA
POC Jeannette Davies, Contracting Officer, 301-344-0256
CNT 53-3K15-8-9102
AMT N/A
DTD 020298
TO The Johnson-McAdams Firm, 108 West Market Street, Greenwood,
Mississippi 38935
CITE: (W-034 SN164261)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, (INDEFINITE QUANTITY
CONTRACT), SOUTH ATLANTIC AREA
POC Jeannette Davies, Contracting Officer, 301-344-0256
CNT 53-3K15-8-9103
AMT N/A
DTD 020298
TO Technicon Engineering, Inc., 514 Hillcrest Industrial Blvd.,
Macon, Georgia 31202
CITE: (W-034 SN164262)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--FURNISH AND INSTALLATION OF FACSIMILE EQUIPMENT
POC Jane E. Martin-Leight, Contract Specialist, 703-695-7083,
Patrice M. Jones, Contracting Officer
CNT DASW01-98-D-0015
AMT $725986
DTD 012898
TO USA Datafax, Incorporated; Richardson, TX 75 081
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: martije@hqda.army.mil
EMAILDESC:
CITE: (W-034 SN164322)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--AWARD OF CONTRACT FOR LIBRARY MANAGEMENT SOFTWARE
AND SERVER
POC JOEL SIMMONS, CONTRACT SPECIALIST, 415-561-4505
CNT 1443PX-8520-98-027
AMT $88,622.00
LINE 0001
DTD 012098
TO Endeavor Information Systems, Inc., 2200 E. Devon Ave., Suite
382, Des Plaines, IL 60018-4505
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-034 SN164509)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: F--GEOGRAPHIC INFORMATION SYSTEM SERVICES
POC CPT Karen A. Berning, (703)681-0633
CNT DAHA90-98-D-0005
AMT $15,000,000.00
LINE 0001-4003
DTD 012898
TO Utah State University, 1450 University Blvd, Logan, Utah 84322
EMAILADD: kberning@ngb-emh2.army.mil
EMAILDESC:
CITE: (W-034 SN164459)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
CNT J200c-379
AMT $279,925.81
LINE N/A
DTD 013098
TO Turning Point of Central California, Inc., 119 S. Locust Street,
Suite B; Visalia, California 93291
CITE: (I-034 SN164522)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
CNT J200c-380
AMT $1,259,666.10
LINE N/A
DTD 013098
TO Turning Point of Central California, Inc.; 119 S. Locust,
Suite B; Visalia, California 93291
CITE: (I-034 SN164523)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
CNT J200c-378
AMT $465.43
LINE N/A
DTD 013098
TO Turning Point of Central California, Inc.; 119 S. Locust,
Suite B; Visalia, California 93291
CITE: (I-034 SN164524)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
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--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175592, NIIN 010692522
AMT $99,000
LINE N/A
DTD 020998
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0201002-001)
CITE: (I-033 SN164120)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0179, F41608-97-R-43497
AMT $65,185
DTD 012798
TO Argo-Tech Corporation, 23555 Euclid Ave, Cleveland Oh 44117-1703
CITE: (I-034 SN164183)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SMILAX
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA778
AMT $30,310
LINE N/A
DTD 020298
TO JANCO SHIP REPAIR, INC., 8007 N. MAIN STREET, JACKSONVILLE,
FL 32208
CITE: (I-034 SN164367)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: J--FABRICATION OF GATE FRAMES AND LEAF GATE GUIDES
POC Diane Taylor, Contract Specialist, (504)862-1156
CNT DACW29-98-C-0018
AMT $213,000.00
LINE 0001, 0002
DTD 012998
TO Wellsona Iron and Engineering, 5905 Monterey Road, Paso Robles,
CA 93446
CITE: (W-034 SN164373)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--ROTOR REFURBISHMENT
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-C-5049
AMT $1129000
DTD 012998
TO Westinghouse, EMD 1000 Cheswick Avenue Cheswick, PA 15024-1300
CITE: (W-034 SN164377)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: K--ENGINEERING CHANGE KITS FOR AMCM MK 105 MOD 4 SYSTEM
POC Sheryl Thurgood, ACO DCMC New York (718)390-1035
CNT N00024-96-G-6342Y921
AMT $510,000.00
LINE 0002
DTD 020298
TO EDO Corporation (Marine & Aviation Systems) 14-04 111th Street
College Point, NY 11356-1434
EMAILADD: BVN0336@pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-034 SN164295)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, General Dynamics
Defense Systems, 100 Plastics Ave, Pittsfield, MA 01201-3698
SUBJECT: K--DELIVERY OF TWO SETS OF MAINTENANCE ASSIST MODULES
MAMS
POC Contact, Joanne Woodger, C/A, 413/494-2848
CNT N00024-94-G-5154 NJ08
AMT $86,346
LINE 0002
DTD 013098
TO Lockheed Martin Defense System, 100 Plastics Ave, Pittsfield
MA 01201-3698
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-034 SN164442)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF DRUM ASSY
POC Debora Berget, Purchasing Agent, 919-466-7766, Contracting
Officer, Cherie Daniels 919-466-7504
CNT M00146-98-M-N102
AMT $34,441.00
LINE 0001
DTD 121697
TO Breeze Eastern, Div of Transtechnology Corp, 700 Liberty Ave,
Union, NJ 07083-8107
CITE: (W-034 SN164485)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: CharleneRoenfeldt (309)782-3928, Contracting
Officer: (309)782-3613
CNT DAAA0994G0010/0062
AMT $37,026.15
LINE N/A
DTD 012898
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-034 SN164444)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: CharleneRoenfeldt (309)782-3928, Contracting
Officer: Dave Schegler(309)782-3613
CNT DAAA0994G0010/0063
AMT $42,414.92
LINE N/A
DTD 012898
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-034 SN164449)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: CharleneRoenfeldt (309)782-3928, Contracting
Officer: Dave Schegler(309)782-3613
CNT DAAA0994G0010/0064
AMT $71,832.19
LINE N/A
DTD 012898
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-034 SN164450)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227, Contracting
Officer: Susan M. Mckinnis (309)782-7345
CNT DAAA0993E0001
AMT $96,445.00
LINE N/A
DTD 012998
TO ICI AMWEICAS INC., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-034 SN164452)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 ONE COURTROOM AUDIO SYSTEM, CHICAGO,
IL
POC Mica Becraft, 202-273-1468
CNT USCA 88024
AMT $19,500.00
DTD 013098
TO Telamon Corporation, 1000 East 116th St; Carmel, IN 46032
CITE: (W-034 SN164320)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 ONE COURTROOM AUDIO SYSTEM, SYRACUSE,
NY
POC Mica Becraft, 202-273-1468
CNT USCA 88022
AMT $28,475.00
DTD 013098
TO Telamon Corporation, 1000 East 116th St; Carmel, IN 46032
CITE: (W-034 SN164323)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 ONE COURTROOM AUDIO SYSTEM, NASHVILLE,
TN
POC Mica Becraft, 202-273-1468
CNT USCA 88018
AMT $20,900.00
DTD 013098
TO Telamon Corporation, 1000 East 116th St; Carmel, IN 46032
CITE: (W-034 SN164325)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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 ONE COURTROOM AUDIO SYSTEM, COLUMBUS,
OH
POC Mica Becraft, 202-273-1468
CNT USCA 88023
AMT $19,800.00
LINE LINE ALL ITEMS
DTD 013098
TO Telamon Corporation, 1000 East 116th St; Carmel, IN 46032
CITE: (W-034 SN164327)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--SURVEYING/ENGINEERING TRAINING AND ASSISTANCE.
POC Mike C. Ward, Contracting Officer, at (801) 524-3761, Or
Carleen Ashbaker, Contract Specialist at (801) 524-3617.
CNT 98-CS-40-0060
AMT $113,540
LINE ALL ITEMS
DTD 013098
TO Arizona Engineering Company, 419 N. San Francisco Street,
Flagstaff AZ 86001-4664
LINKURL: http://ww.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@us.usbr.gov
EMAILDESC:
CITE: (W-033 SN164085)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENG. AND TECH SERVICES L
CNT F42630-97-D-02850003
AMT $29,067
DTD 010998
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-034 SN164204)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICE
CNT F42630-98-C-0115, F42630-97-R-20985
AMT $384,916
DTD 012398
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-034 SN164231)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES FOR THE COLUMBUS/RICHMOND
AREA OF INDIANA.
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
CNT C-CHI-00098
AMT $44,062
DTD 020298
TO Mr. Robert L. Waiz, Jr., 230 E. Court Ave., Jeffersonville,
IN 47130
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Cynthia _Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-034 SN164315)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR AREA 2, SHELBY
COUNTY, MEMPHIS, TN
POC Michael L. Swan, Contracting Officer, (404) 730-3426
CNT C-ATL-00178
AMT $249,500.00
DTD 013098
TO E.C. London & Associates, The Deerfield Building, 3340 Poplar
Avenue, Suite 202, Memphis, TN 38111
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
opportunities.
CITE: (W-034 SN164331)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Education, Contracts and Purchasing
Operations, 7th & D Streets, SW Room 3616, GSA-NCR Building,
Washington, DC 20202-4447
SUBJECT: R--CRITICAL ISSUES IN NATIONAL TESTING: LINKAGE AND
APPROPRIATE TEST USE
POC Contact Kathleen Oliver 202/708-8225, or Helen Chang, Contracting
Officer, 202/708-9740
CNT ED98CO0005
AMT $1,800,000
LINE N/A
DTD 012098
TO National Academy of Sciences, 2101 Constitution Avenue, Washington,
DC 20418
CITE: (I-034 SN164360)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--SERVICES TO SUPPORT THE OPERATION OF SEVERAL MAINFRAMES
POC Patricia Vachon, Code 533.3T, (207) 438-1320
CNT N00102-98-C-1404
AMT $436940.00
LINE 0001
DTD 010198
TO Planning Systems, Incorporated, 7923 Jones Branch Drive, McLean,
VA 22102
EMAILADD: prv_c530@ports.navy.mil
EMAILDESC:
CITE: (W-034 SN164399)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING/TECHNICAL SUPPORT SERVICES
POC Patricia Vachon, Code 533.3T, (207) 438-1320
CNT N00102-98-D-1400
AMT $442,360.00
LINE All
DTD 121597
TO Systems Integration and Research, 2100 Washington Blvd, Arlington,
VA 22204-5718
EMAILADD: prv_c530@ports.navy.mil
EMAILDESC:
CITE: (W-034 SN164409)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--TOBACCO RETAILER COMPLIANCE OUTREACH AD CAMPAIGN
CNT 223-98-8006
AMT $6,643,948
DTD 012998
TO Aronold Communications, Inc., 101 Arch Street, Boston, MA
02110
CITE: (W-034 SN164489)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--MAINTENANCE SUPPORT FOR TSEC ST-51
POC R. Jones, Contract Specialist, 732-427-1547. R. Bogner, Contracting
Officer, 732-427-1529.
CNT DAAB07-94-C-G257
AMT $430,000.00
LINE 00xx
DTD 020298
TO Group Technologies Corp., 10901 Malcolm McKinley Drive, Tampa,
FL 33612
EMAILADD: jonesr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN164502)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--S-SECURITY GUARDS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0006
AMT $5,829,563
LINE 0001-4007
DTD 013098
TO Shelton Security Services, 1240 NW 74th St., Miami, FL 33147
CITE: (I-034 SN164355)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--FORMS
CNT C42-S
AMT $133,795.00
DTD 020198
TO Commercial Data Center, 540 Richard Street, Miamisburg, OH
45342
CITE: (W-034 SN164300)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: W--LEASE OF TRUCKS
POC Paul Attorri, 202/283-1324
CNT TIRNO-98-D-00004
AMT $4,034,500
DTD 121097
TO AutoFlex, Inc.; 31 E. 31st St., Ste. 4; Balt., MD 21218
CITE: (W-034 SN164415)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: X--LEASE OR RENTAL OF FACILITIES; CLEVELAND OH
POC FRANK T. TROHA, CONTRACT SPECIALIST (216) 522-6600
CNT MDA230-98-C-0001
AMT $317,900.00
LINE N/A
DTD 012898
TO Reserve Square Apartments, 1701 E 12 St, Cleveland, OH 44114
CITE: (W-034 SN164291)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE OF OFFICE AND WAREHOUSE, PORT OF OAKLAND, CALIFORNIA
POC Point of Contact - George R. Satterlee, Contracting Officer,
317-298-1300, ext. 1169
CNT TC-98-I-2803
AMT $00.00
DTD 031598
TO Port of Oakland, Maritime Division, 530 Water Street, Oakland,
California 94604-2064
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-034 SN164379)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE OF OFFICE SPACE
POC James L. Quebbeman
CNT GS-05B-16338
AMT $996,699.69
LINE na
DTD 012398
TO 211 Fort Washington Associates, L.L.C.
LINKURL: na
LINKDESC:
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
CITE: (W-034 SN164569)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97/FY98 MCON PROJECT Q-449/Q-449A ADVANCED SEAL
DELIVERY SYSTEM FACILITY, NAVSTA, PEARL HARBOR, PEARL CITY
PENINSULA, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-94-C-1319
AMT $15,090,000.00
DTD 013098
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
CITE: (W-033 SN164092)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--CONSTRUCT BUILDING #3 - WATER REUSE TREATMENT SYSTEMS
POC William Slemmer, (303) 969-2047
CNT 14489869598C006
AMT $2,236,200
DTD 013098
TO Bradbury Stamm Construction, 1217 First Street NW, Albuquerque,
New Mexico 87102
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-033 SN164104)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SWP & CUBIT'S GAP, LEASED HOPPER DREDGE NO. 3-98, PLAQUEMINES
PARISH, LA
POC Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0019
AMT $1,323,440.00
LINE 0001 thru 0002, Lot 5
DTD 013098
TO NATCO Limited Partnership, 3122 York Road, Oak Brook, IL 60523
EMAILADD: allendia@smtp.lmn.usace.army.mil
EMAILDESC:
CITE: (W-034 SN164289)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS PARISH, LA, LEASED CUTTERHEAD DREDGE
OR WATER INJECTION DREDGE
POC Eileen Johnson, Contract Specialist, (504) 862-1640
CNT DACW29-98-C-0016
AMT $519,825.00
LINE 0001 thru 0003 & 0005, Lot One
DTD 012298
TO Gulf Coast Trailing Company, P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-034 SN164312)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION
ACT, WEST BELLE PASS HEADLAND RESTORATION, FEDERAL PROJECT
NO. FM-215, STATE PROJECT NO. TE-23, LAFOURCHE PARISH, LA
POC Colleen Hightower, Contract Specialist, (504) 862-1540
CNT DACW29-98-C-0015
AMT $4,122,711.00
LINE 0001 thru 0003AD and 0005 thru 0006
DTD 012398
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (W-034 SN164318)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--CHENIERE-CAMINADA BREAKWATER CONSTRUCTION, SECTION
103 PROJECT, JEFFERSON PARISH, LA
POC Colleen Hightower, Contract Specialist, (504) 862-1540
CNT DACW29-98-C-0014
AMT $1,946,884.00
LINE 0001 thru 0005
DTD 012098
TO LUHR Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (W-034 SN164328)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--RUDYARD SUBSTATION, STAGE 03, MT
POC James E. Dickey, (605)353-9215
CNT DE-AC65-98WC11663
AMT $480,751.88
DTD 020398
TO Hawkeye Construction, Inc., 1500 NE Graham Road, Troutdale,
OR 97060
CITE: (W-034 SN164486)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO-DESIGN BUILD, COPLEY BR., AKRON OH 44321-9998
CNT 232098-97-B-0380
AMT $893,000.00
DTD 102497
TO Meccon Inc & Bassak Bros Inc., 613 E. Crosier St., Akron OH
44311
CITE: (W-034 SN164570)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 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--E28-93,REPLACE UNINTERRUPTIBLE POWER SYSTEMS (UPS),
WING C-2, BLDG 1, U.S. NAVAL HOSPITAL, GUAM
POC J. Mendiola, (671) 339-4119
CNT N62766-95-C-2544
AMT $89,000.00
DTD 012698
TO BME & Sons, Inc., P.O. Box 10528, Tamuning, GU 96931
CITE: (W-033 SN164115)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J149c-395
AMT $146,888
LINE N/A
DTD 020398
TO Brazos Roofing, P.O. Box 769, Waco, Texas 76703
CITE: (I-034 SN164356)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--CONSTRUCT SCIF ADDITION FOR RIPO, NAS, JRB, NEW ORLEANS,
LA
POC Gisela Donmyer, Procurement Tech, (504) 678-9081
CNT N62467-97-C-7094
AMT $283,741.00
DTD 012998
TO Hall Builders, Inc., 1185 Hawn Ave, Shreveport, LA 71107
CITE: (W-034 SN164397)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM, USCG AIR STATION SAN FRANCISCO,
SAN FRANCISCO, CA
POC Evelyn Navarro, Contracting Officer (510) 535-7248
CNT DTCG88-98-C-623131/DTCG88-98-R-623131
AMT $215,557.42
LINE B.1
DTD 020398
TO Earl Security, Inc., 8(a) 620 S. Del Mar Avenue, San Gabriel,
CA 91776
CITE: (W-034 SN164401)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE HAWKEYE
DISTRICT (IOWA - ZIPS 500-514, 520-528)
POC Doreen Xiong, 913-831-1855 Ext. 431
CNT 193045-98-B-0133
AMT $100,000.00
DTD 020998
TO K.C. Petersen Construction Company, PO Box 128, Council Bluffs
IA 51502
CITE: (W-034 SN164462)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE HAWKEYE
DISTRICT (IOWA - ZIPS 500-514, 520-528)
POC Doreen Xiong, 913-831-1855 Ext. 431
CNT 193045-98-B-0134
AMT $100,000.00
DTD 020998
TO Geisler Painting & Construction Inc, 5037 N.E. 38th, Des Moines,
IA 50317-8925
CITE: (W-034 SN164475)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE HAWKEYE
DISTRICT (IOWA - ZIPS 500-514, 520-528)
POC Doreen Xiong, 913-831-1855 Ext. 431
CNT 193045-98-B-0135
AMT $100,000.00
DTD 020998
TO Frericks Construction, 534 Hodgin Road, Springville, IA 52336-9717
CITE: (W-034 SN164478)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE HAWKEYE
DISTRICT (IOWA - ZIPS 500-514, 520-528)
POC Doreen Xiong, 913-831-1855 Ext. 431
CNT 193045-98-B-0136
AMT $100,000.00
DTD 020998
TO CM of North Dakota, PO Box 5611, Fargo, ND 58105-5611
CITE: (W-034 SN164481)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE HAWKEYE
DISTRICT (IOWA - ZIPS 500-514, 520-528)
POC Doreen Xiong, 913-831-1855 Ext. 431
CNT 193045-98-B-0137
AMT $100,000.00
DTD 020998
TO RJS Constructors Inc, 7807 North Pioneer Lane, Peoria, IL
61615-1912
CITE: (W-034 SN164483)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--AWARD OF CONTRACT TO REPAIR/REPAVE SHELLDANCE ROAD
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443PX-8140-98-101
AMT $36,447.00
LINE 0001
DTD 012898
TO G. Bortolotto and Company, 580 Bragato Road, San Carlos, CA
94070
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-034 SN164545)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--M16A2 RIFLES
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Howard
J. Lewis (309) 782-4634
CNT DAAE20-96-C-0362/P00007
AMT $12,621,672
DTD 020298
TO FN Manufacturing, Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-034 SN164292)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--NUT, PLAIN, ROUND
POC Contract Specialist:Jimmie Connell,(309)782-7293, PCO:Dave
Elliott, (309)782-3814
CNT DAAE20-98-P-0121
AMT $30,132.00
DTD 012998
TO Pro Technical Products, Inc.,1220 Rock Street, Rockford, IL
61101
CITE: (W-034 SN164375)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--SWITCH ASSY/CCA
POC Contract Specialist: Phyllis Smith, (309)782-3625, PCO: Kristan
Reed (309)782-6736
CNT DAAE20-98-C-0016
AMT $27145
DTD 012698
TO Intrelex Corporation, 8 Farm Hill Road, Natick, MA 01760
CITE: (W-034 SN164559)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG --1377012551598ES
CNT F42630-97-C-0344, F42630-97-R-2030
AMT $56,013
DTD 012298
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-034 SN164202)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377001382871ES
CNT F42630-97-C-0346, F42630-97-R-2044
AMT $46,132
DTD 012098
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164203)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002380553ES
CNT F42630-97-M-1425
AMT $52,470
DTD 012698
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164205)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002457970ES
CNT F42630-97-M-1446
AMT $28,875
DTD 012098
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164206)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377012029195ES
CNT F42630-98-C-0019, F42630-97-R-2028
AMT $136,284
DTD 012398
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164210)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN/INITIATOR --1377010156422ES
CNT F42630-98-C-0026, F42630-97-R-2043
AMT $458,408
DTD 012398
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-034 SN164212)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR KIT DEPLOYMENT --1377012999862ES
CNT F42630-98-C-0047, F42630-98-R-2032
AMT $263,848
DTD 012398
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-034 SN164213)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR --1377010732190ES
CNT F42630-98-C-0051, F42630-97-R-2074
AMT $253,492
DTD 012398
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-034 SN164214)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MORTAR CARDRIDGES --1377013326334ES
CNT F42630-98-C-0058, F42630-97-R-2081
AMT $252,293
DTD 012398
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-034 SN164215)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE ASSY --1377012083164ES
CNT F42630-98-C-0064, F42630-97-R-2041
AMT $275,784
DTD 012098
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164216)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, F-16 A/B --1377010542912ES
CNT F42630-98-C-0068, F42630-97-R-2078
AMT $369,580
DTD 012398
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-034 SN164217)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY --1377012363516ES
CNT F42630-98-C-0081, F42630-97-R-2024
AMT $207,900
DTD 012998
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-034 SN164221)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOVER, AIRCRAFT CA --1377013462223ES
CNT F42630-98-C-0090, F42630-98-R-60719
AMT $185,364
DTD 012798
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-034 SN164222)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD SET --1377013339317ES
CNT F42630-98-C-0343, F42630-97-R-2033
AMT $168,185
DTD 012998
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-034 SN164233)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, ELECTRIC --1377008242916ES
CNT F42630-98-M-0003
AMT $39,237
DTD 011498
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-034 SN164234)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXT --1377005969673ES
CNT F42630-98-M-0073
AMT $46,838
DTD 011698
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-034 SN164236)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, GAS SMDC --1377013758919ES
CNT F42630-98-M-0115
AMT $74,688
DTD 011498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-034 SN164237)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR ASSY, OUTLINE --1377010473523ES
CNT F42630-98-M-0145
AMT $34,887
DTD 012098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-034 SN164238)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AIRCRAFT CARTRIDGE --1377013915415ES
CNT F42630-98-M-0155
AMT $28,941
DTD 011598
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-034 SN164239)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CARTRIDGE --1377012633627ES
CNT F42630-98-M-0205
AMT $65,159
DTD 012398
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-034 SN164241)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATORS --1377011022219ES
CNT F42630-98-M-0232
AMT $67,201
DTD 012398
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-034 SN164244)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EED --1377011288405ES
CNT F42630-98-M-0266
AMT $55,440
DTD 012898
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-034 SN164248)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--STRAKE ASSEMBLIES --1325012496044
CNT F42630-98-M-0348
AMT $99,981
DTD 012098
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-034 SN164253)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER --1377011676621ES
CNT F42630-98-M-0370
AMT $98,880
DTD 013098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-034 SN164255)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FULLEY AND TOGGLE P
POC Point of Contact: C. F. Splawn, (717) 790-4262.
CNT n00104-98-D-L006
AMT $1.
LINE N/A
DTD 012898
TO B & E Machine Shop and Sheet FAB, 3059 S E Monroe Street,
Stuart FL 34997
CITE: (W-034 SN164341)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--COVER, PROTECTIVE --1450013741362AQ
CNT F42630-97-M-1448
AMT $56,314
DTD 012898
TO Minnesota Mining And Mfg Co, Industrial Tape And Specialties
Div, 3m Ctr, Saint Paul Mn 55144 1000
CITE: (I-034 SN164207)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--LAU 88A/A LAUNCHERS --1440011162118JB
CNT F42630-98-C-0071, F42630-98-R-60824
AMT $298,066
DTD 120497
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-034 SN164218)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--LINE MONITOR
POC Velma Maestas 360-476-5881
CNT N00406-98-M-B407
AMT $73000
DTD 013098
TO M/D Totco 1200 Cypress Creek Road Cedar Park, TX 78613-3614
CITE: (W-034 SN164393)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--RADOME AND OTHER F-16 MICAP ITEMS --1560ND64811GWF
CNT F42600-96-G-00010349
AMT $33,576
DTD 012898
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-034 SN164143)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 TRANSPARENCY --1560010950675WF
CNT F42620-98-C-0022, F42620-98-R-63807
AMT $305,348
DTD 012798
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-034 SN164146)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 TRANSPARENCY --1560011950675WF
CNT F42620-98-C-0023, F42620-98-R-63792
AMT $491,915
DTD 020298
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-034 SN164198)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1630009920369
CNT F42630-98-M-0271
AMT $99,944
DTD 012098
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-034 SN164153)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, SAFETY; P/N 2730465; 8 EA --1650010142378
CNT N00383-96-G-005DSD42, FD2030-98-0-6045
AMT $30,244
DTD 012998
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-034 SN164177)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON INSULATOR --1630005678136
CNT F09603-96-G-0009QP43
AMT $34,657
DTD 013098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-034 SN164197)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY SIDE BRACE --1620011856405
CNT F42630-97-C-0314, F42630-98-R-28089
AMT $150,326
DTD 011698
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-034 SN164201)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING, FRICTION --1630005927865
CNT F42630-98-C-0091, F42630-97-R-2040
AMT $1,809,780
DTD 013098
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-034 SN164223)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSEMBLY --1620004961876
CNT F42630-98-C-0093, F42630-98-Q-2158
AMT $153,840
DTD 012698
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-034 SN164224)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--F-15 NOSE LANDING GEAR ORIFICE SUPPORT --1620003084145
CNT F42630-98-C-0103, F42630-97-R-2066
AMT $274,704
DTD 013098
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-034 SN164227)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL KIT APPL TO THE C130 MLG --1620012951368
CNT F42630-98-C-0106, F42630-98-R-62513
AMT $194,925
DTD 012398
TO Derco Industries Incorporated, 8000 West Tower Avenue, P O
Box 25549, Milwaukee Wi 53223 2554
CITE: (I-034 SN164228)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAGSTRU --1620008632680
CNT F42630-98-C-0116, F42630-98-R-62517
AMT $119,376
DTD 020298
TO Apex Manufacturing Co, Po Box 9369, North Hollywood Ca 91609
1369
CITE: (I-034 SN164232)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAN BEARING --1630002928386
CNT F42630-98-M-0006
AMT $46,060
DTD 013098
TO J H & H Management Inc, Gray Tech International, 3811 West
150th Street, Cleveland Oh 44111-5806
CITE: (I-034 SN164235)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSEMBLY, MLG, C-5 ACFT --1620005678733
CNT F42630-98-M-0227
AMT $26,815
DTD 012798
TO Pacific Defense Products, 801-C S Lakeview Ave, Placentia
Ca 92607 0000
CITE: (I-034 SN164242)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE DEFLECTOR --1620011482004
CNT F42630-98-M-0229
AMT $60,884
DTD 011698
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-034 SN164243)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM --1620010151480
CNT F42630-98-M-0240
AMT $25,865
DTD 012698
TO Pacific Defense Products, 801-C S Lakeview Ave, Placentia
Ca 92607 0000
CITE: (I-034 SN164245)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION --1620012491749
CNT F42630-98-M-0327
AMT $44,915
DTD 012698
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-034 SN164251)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING SPRING --1620010134933
CNT F42630-98-M-0364
AMT $55,660
DTD 012298
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-034 SN164254)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAM ASSEMBLY --1620001166231
CNT F42630-98-M-0371
AMT $41,668
DTD 012298
TO Cagas Precision & Research Corp, Rt 2 Box 88-S, Bedford Va
24523-9608
CITE: (I-034 SN164256)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--JOINT, STEERING METER --1620003435368
CNT F42630-98-M-0374
AMT $80,080
DTD 012298
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-034 SN164257)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46
POC Brian Neiheisel, (301) 757-8949/Contracting Officer, Craig
Curtis, (301) 757-2602
CNT N00019-97-G-2020 D.O. 0001
AMT $234,552.00
LINE 0001
DTD 012398
TO Rockwell Collins, Inc., 350 Collins Road NE., Cedar Rapids,
IA 52498-0001
CITE: (W-034 SN164370)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STRIP AND PAINT THREE (3) E-6 AIRCRAFT.
POC Sherry A. Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT N00019-95-G-0134, Order 0011
AMT $1,701,408.00
LINE 0033AH, 0033AJ, 0033AK
DTD 020298
TO Raytheon E-Systems, Inc. -Waco 7500 Maehr Road, P.O. Box 154580
Waco, Texas 76715
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN164390)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE SECURE VOICE SATELLITE TERMINAL INTO
THE AIRBORNE COMMAND POST MOD TO THE E6 AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT P0001
AMT $5,800,000.00
LINE 0014-0029
DTD 012998
TO Raytheon E-Systems, Inc. -Waco, 7500 Maehr Rd, P.O. Box 154580,
Waco, TX 76715
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN164446)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--YRBM(L)-23, SSP 103-98, RAV
POC Dawn Whitson, Contract Specialist, (757)396-5041 Extension
445
CNT 8064
AMT $62,436.00
LINE 0001, 0002, 0003
DTD 020398
TO Lyon Shipyard, Inc., P. O. Box 2180, Norfolk, VA 23501
CITE: (W-034 SN164456)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, 9410)762-6476
CNT DTCG40-98-Q-60005/DTCG40-98-P-60006
AMT $65,985
LINE All Items
DTD 012198
TO Envirovac, Inc., 1260 Turret Drive, Rockford, IL 61115 (AC0203001-02)
CITE: (I-034 SN164423)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620000700785
CNT F42630-98-C-0078, F42630-98-B-2001
AMT $438,342
DTD 012798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-034 SN164219)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620006180430
CNT F42630-98-C-0079, F42630-98-B-2002
AMT $190,520
DTD 011598
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-034 SN164220)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620013167075
CNT F42630-98-C-0099, F42630-98-R-03020
AMT $315,000
DTD 012798
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-034 SN164225)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL --2620013167075
CNT F42630-98-C-0100, F42630-98-R-03020
AMT $315,000
DTD 012798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-034 SN164226)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011426461
CNT F42630-98-C-0109, F42630-98-B-03013
AMT $2,725,176
DTD 012998
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-034 SN164229)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620011426461
CNT F42630-98-C-0110, F42630-98-B-03013
AMT $1,163,700
DTD 012998
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-034 SN164230)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SUPPORT; P/N 1386M15G20; 150 EA --2840013472206PR
CNT F34601-98-C-0066, F34601-98-R-0016
AMT $791,250
DTD 012998
TO Lkm Industries, 44 Sixth Rd, Woburn Ma 01801-1771
CITE: (I-034 SN164167)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--LINER ASSY --2840014243976PT
CNT F41608-96-A-00010249
AMT $36,356
DTD 012798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-034 SN164179)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SEAL ASSY --2840014369105PT
CNT F41608-98-C-0189, F41608-98-Q-44094
AMT $496,160
DTD 012898
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-034 SN164182)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 3 ACTUATOR --2840011002255TB
CNT F41608-98-M-0309, FD2050-97-4-6355
AMT $27,550
DTD 012798
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-034 SN164184)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--COUPLING --3010012458356PT
CNT F34601-98-G-0005SA05
AMT $64,001
DTD 012798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-034 SN164178)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--ACTUATOR --3040013249088PT
CNT F41608-98-C-0172, F41608-97-R-0007
AMT $102,300
DTD 012798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-034 SN164181)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--INTERNAL GEAR
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
CNT DAAE20-97C0257/DAAE20-97R0107
AMT $124,650.00
DTD 020398
TO Equitable Engineering Co, 1840 Austin, Troy MI 48099-1159
CITE: (W-034 SN164279)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--CYLINDER, ACTUATING LINEAR
POC Helen Ely 360-476-8845
CNT N00406-98-M-B050
AMT $55870
DTD 012898
TO Milnucorp Inc 67 Born Street Lawrenceville, GA 30245
CITE: (W-034 SN164384)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--PUMP REPAIR PARTS
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-B568
AMT $35548
DTD 013098
TO IMO Warren Pumps Inc PO Box 969 Warren, MA 01083-0969
CITE: (W-034 SN164388)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, LOWER --3120001581799LE
CNT F42630-98-M-0241
AMT $42,468
DTD 012898
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-034 SN164246)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FILTER
POC Fern Lee 360-476-4157
CNT N00406-98-M-A932
AMT $35879
DTD 012298
TO Air Control 469 14th Avenue NW Seattle, WA 98107
CITE: (W-034 SN164445)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--INTERNAL COMBUSTION ENGINES
POC Bill Juneau 360-476-1130
CNT N00406-98-M-B449
AMT $31770
DTD 013098
TO Aqua-Chem, Inc. Water Technologies Div. 7800 N 113th Street
Milwaukee, WI 53201
CITE: (W-034 SN164443)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)790-2802,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)790-2367
CNT N0010498PFD59, Sol Nr N00104-97-Q-FJ70, NIIN 011179601
AMT $54,365
LINE N/A
DTD 020998
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0201002-002)
CITE: (I-033 SN164121)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--ADAPTER --4730014373641PT
CNT F41608-97-G-00160291
AMT $738,423
DTD 012398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-034 SN164180)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FUEL PROBE, TANK --4710012540452FT
CNT F42630-98-M-0301
AMT $46,944
DTD 011498
TO Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000
CITE: (I-034 SN164249)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 47--TUBE
POC Cecelia Imhauser, Purchasing Agent, 919-466-8297, Cherie
Daniels, Contracting Officer, 919-466-7504
CNT M00146-98-M-V127
AMT $43,889.00
LINE 0001 thru 0003
DTD 012698
TO Sikorsky Aircraft Corporation, Sikorsky Aircraft Div, Po Box
9729, Mail stop s404a, Stratford, CT 06497-9129
CITE: (W-034 SN164417)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HEATSHIELD APPL TO TF33 ENGINE --4710011596734RV
CNT F34601-98-G-00050001, FD2030-97-5-3412
AMT $43,710
DTD 020298
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-034 SN164535)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE-PILOT --4820012543028FT
CNT F42630-98-M-0252
AMT $50,286
DTD 012398
TO J C Carter Co, 671 W 17th St, Costa Mesa Ca 92627-3605
CITE: (I-034 SN164247)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE, REGULATING FLUID, C-5 ACFT --4820007824441LE
CNT F42630-98-M-0335
AMT $31,020
DTD 012998
TO Vickers Inc, Fluid Control & Actuation Division, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-034 SN164252)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER PRESSURIZED/MULTI ACFT --4920014358545
CNT F41608-96-D-09020002, F41608-96-R-13091
AMT $155,574
DTD 020298
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-034 SN164135)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--PORTABLE AIR COMPRESSOR
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-A057
AMT $72700
DTD 013098
TO Construction Machinery 5400 Homer Drive Anchorage, AK 99518
CITE: (W-034 SN164381)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--KEY DRIVER 30" X 10"
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-B443
AMT $28100
DTD 013098
TO Erie Press Systems 1253 West 12th Street Erie, PA 16512
CITE: (W-034 SN164385)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL, PLAIN --5330014395113LE
CNT F09603-95-G-0036QP43
AMT $26,423
DTD 012298
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-034 SN164196)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
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, FLAT
POC Point of COntact: C. F. Splawn, (717) 790-4262.
CNT N00104-98-D-L005
AMT $1.
LINE N/A
DTD 012798
TO Hyperox Technologies, 2180 Garnet Avenue Suite 2G-5, San Diego
CA 92109
CITE: (W-034 SN164344)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--LUMBER
POC Kay Bayer 360-476-4277
CNT N00406-98-M-B466
AMT $46993
DTD 013098
TO Cook Lumber Co 7231 Interlaaken Drive SW Tacoma, WA 98499
CITE: (W-034 SN164387)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LOW BAND SUBSYSTEM FOR JOINT AIRBORNE SIGINT FAMILY
INTEGRATION
POC J. Watters, Contract Specialist, 732-427-1322. G. Embrey-Jones,
Contracting Officer, 732-427-1335.
CNT DAAB10-90-C-7068
AMT $5,600,000.00
LINE 00xx
DTD 013098
TO California Microwave Inc., 1362 Brass Mill Rd., Belcamp, MD
21017
EMAILADD: wattersj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN164515)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ADVANCED INTEGRATED ELECTRONIC WARFARE SYSTEM (AIEWS)
POC Contract Specialist, Ms Kelly L. Sherman (SEA 0254K) 703/602-7900,
X567 /
CNT N00024-98-C-5422
AMT $66,599,433.00
LINE N/A
DTD 122397
TO Lockheed Martin Intergrated Systems Inc., 6801 Rockledge Dr.,
Bethesda, MD 20817-1803
CITE: (W-033 SN164080)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498CGA05, Sol Nr N00104-98-R-GA35, NIIN 014484120
AMT $71,921
LINE N/A
DTD 020998
TO Sechan Electronics Inc , Lititz ,PA 17543-8954 (ACNSPCC0201002-003)
CITE: (I-033 SN164122)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jennifer B Dieter, 0215.1, (717)790-4446,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498CNA15, Sol Nr N00104-98-R-NA79, NIIN 014140184
AMT $41,842
LINE N/A
DTD 020998
TO Lockheed Martin Corp , Nashua ,NH 03061-2057 (ACNSPCC0201002-004)
CITE: (I-033 SN164123)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7466, Twx, Not-avail
CNT N0010498PGC02, Sol Nr N00104-98-Q-GA53, NIIN 012666343
AMT $40,290
LINE N/A
DTD 020998
TO Sechan Electronics Inc , Lititz ,PA 17543-8954 (ACNSPCC0201002-005)
CITE: (I-033 SN164124)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960013415198WF
CNT F42620-98-C-0018, F42620-98-R-1028
AMT $228,000
DTD 012998
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4116
CITE: (I-034 SN164145)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
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 N0010498PGB80, Sol Nr N00104-96-Q-GB73, NIIN 011521751
AMT $70,384
LINE N/A
DTD 021298
TO Fel Corp , Farmingdale ,NJ 07727-0527 (ACNSPC0203002-01)
CITE: (I-034 SN164425)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PGB98, Sol Nr N00104-97-Q-GB64, NIIN 011446005
AMT $37,248
LINE N/A
DTD 021298
TO Fel Corp , Farmingdale ,NJ 07727-0527 (ACNSPC0203002-02)
CITE: (I-034 SN164426)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SLQ-32(V) COUNTERMEASURE SETS
POC Contract Speciaist, Mr. Jerry Neveleff (SEA 02543N) 703/602-8002,
X547, Contracting Oficer, Mr. Thomas A. Duval (SEA 02544) 703/602-8000,
X594
CNT N00024-98-C-5431
AMT $9,905,980.00
LINE N/a
DTD 012998
TO RaytheonE-Systems Goleta, One South Los Carneros, Goleta,
CA 93117-5597
CITE: (W-034 SN164510)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0588
AMT $49,500.00
LINE N/A
DTD 012298
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-034 SN164531)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0588
AMT $49,500.00
LINE N/A
DTD 012298
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-034 SN164532)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Kisha Emmanuel (205) 955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-G-0036/D.O.0032
AMT $208,568.00
DTD 013098
TO Defense Avionics System Division,Honeywell Inc.,9201 San Mateo
Blvd.,N.E.,Albuquerque,NM 87113-2227
CITE: (W-034 SN164333)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 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--ROTARY FREQUENCY CONVERTER
POC Drinda Coble 360-476-1125
CNT N00406-98-M-A934
AMT $37867
DTD 013098
TO FCX Systems Inc 2 Eastgate Plaza Morgantown, WV
CITE: (W-034 SN164382)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQ QTY INDICATOR, P/N: 10071-0101, APPL: C-130
-- 6680013508049
CNT F41608-98-M-0478, FD2050-97--23701
AMT $35,564
DTD 012898
TO Simmonds Precision Products Inc, Dba Bfgoodrich Acft Integrate
Sys, 100 Panton Rd, Vergennes Vt 05491-8801
CITE: (I-034 SN164141)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE, FUEL --6680010581436FT
CNT F42630-98-M-0324
AMT $55,900
DTD 012798
TO Simmonds Precision Products Inc, Aircraft Systems Division,
100 Panton Road, Vergennes Vt 05491-8902
CITE: (I-034 SN164250)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--OSCILLOSCOPE
POC Point of Contact: Susan M Hoover, (717) 790-2096
CNT N00104-98-D-X100
AMT $1.
LINE N/A
DTD 120597
TO Hewlett-Packard Company, P O Box 1487, Rockville MD 20849-1487
CITE: (W-034 SN164334)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--DIGITIZING OSCILLOSCOPE
POC Point of Contact: Janet M. Carlson, (717) 790-2898
CNT N00104-98-D-X102
AMT $1.
LINE N/A
DTD 012998
TO Hewlett Packard Company, 2101 Gaither Road, Rockville MD 20850
CITE: (W-034 SN164338)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTERS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-9867
AMT $37120
DTD 010698
TO Gems Sensors Inc One Cowles Road Plainville, CT 06062-1198
CITE: (W-034 SN164394)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--FLUOROMETER
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497G70025500, Sol Nr N00104-98-Q-BJ81, NIIN 013865552
AMT $62,480
LINE N/A
DTD 021298
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPC0203002-03)
CITE: (I-034 SN164427)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER ASSY
POC Debora Berget, Purchasing Agent, 919-466-7766, Cherie Daniels,
Contracting Officer, 919-466-7504
CNT M00146-98-M-N178
AMT $36,737.00
LINE 0001
DTD 012698
TO Parker Hannifin Corportion, Customer Support Military Div,
16666 Von Karman Avenue, Irvine, CA 92714
CITE: (W-034 SN164492)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--VISUAL AUGMENTER --6920013855734
CNT F42630-98-M-0191
AMT $48,692
DTD 011498
TO Southwest Aerospace, 2672 Dow Ave, Tustin Ca 92680 0000
CITE: (I-034 SN164240)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0062/GS06T98BNM0374
AMT $240384.00
LINE N/A
DTD 013098
TO University of Iowa, 2 Gilmore Hall, Iowa City, IA 52242 (AC0201001-01)
CITE: (I-033 SN164116)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0067/GS06T98BNM0395
AMT $78503.00
LINE N/A
DTD 020298
TO Hershey Technologies, 4225 Executive Sq. #100, La Jolla, CA
92037 (AC0201001-04)
CITE: (I-033 SN164118)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: 70--PURCHASE 195 PC'S FOR DFAS JAPAN
POC Robert L. Derr, Contract Specialist, 216 522-5634
CNT DAAB07-97-D-V001 D.O. SU09
AMT $462930.00
DTD 012898
TO Sysorex Information Systems, 3975 Fair Ridge Drive, Fairfax,
VA 22033-2906
CITE: (W-034 SN164298)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--HECKEL BASSOON
POC For further information contact, Bernice Glover on 202-433-3647
CNT N00600-98-M-CH52
AMT $32,775.00
LINE 1
DTD 013098
TO Custom Music Company, 1930 Hilton, Ferndale, MI 48220-1923
CITE: (W-034 SN164321)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--ANTI FOULING PAINT
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-0080
AMT $99776
DTD 012798
TO Courtalds Coatings Inc 2616 Temple Heights Drive Oceanside,
CA 92056
CITE: (W-034 SN164380)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--SHIPPING CONTAINERS (RLG); P/N 11214-7450-1; 20
EA -- 8145012325163NT
CNT F34601-98-M-0230, F34601-98-Q-35300
AMT $28,860
DTD 013098
TO Hardigg Industries Inc, Po Box 201, 393 N Main St, South Deerfield
Ma 01373-0201
CITE: (I-034 SN164193)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E SHIPPING AND STORAGE --8140013811505
CNT F42630-98-C-0024, F42630-97-R-2016
AMT $169,700
DTD 012798
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Oklahoma City Ok
73117-
CITE: (I-034 SN164211)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING - WEB0191
POC Lula M. Thornton, Contracting Officer - 202-305-7335
CNT 1PI-C-3541-98
AMT $30,000 (Base Year)
LINE 0001
DTD 020398
TO S.I.R. Webbing Inc., 75 5th Avenue, Hawthorne, NJ 07506-2139
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-034 SN164410)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH DDVP PEST DISPENSERS
POC Sue Linde. Contracting Specialist at 612-37-2494.
CNT 54-6395-8-24
AMT $14000.00
DTD 020398
TO Hercon Environmental Corporation, PO Box 467, Aberdeen Road,
Emigsville, PA 17318-0467
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-034 SN164498)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 99--SPARE PARTS AMCM MK105 MOD 2 SYSTEM
POC Sheryl Thurgood, ACO DCMC New York (718)390-1035
CNT N00024-96-g-6342Y922
AMT $100,000.00
LINE 0008
DTD 020298
TO EDO Corporation (Marine & Aircraft Systems) 14-04 111th Street,
College Point, NY 11356-1434
EMAILADD: BVN0336@pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-034 SN164332)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUCEMENT (BAA)
SP050097-BAA01 (AMENDMENT #2)
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See Proposer Information Packet
for Addendum #8 of BAA SP0500-97-BAA01, for additional information
on evaluation factors.) 1. Customer Oriented Supply Chain
Management Concept a. Leveraging information technology
and communication to achieve efficiency of operation b. Technical
Feasibility 2. Industrial Readiness Support Concept 3.
Level of Confidence a. Corporate Experience b. Past Performance
c. Management Plan d. Realism of Expected Outcomes 4.
Competition Goals 5. Small Business/Small Disadvantaged
Business Program/Women Owned Subcontracting Plan 6. Defense
Logistics Agency Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in
developing an effective Concept Paper (CP), an Industry Conference
will be held on the West Coast of the United States on 11 March
98. Actual site visits will be arranged after initial concepts
are received and evaluated. The site visits will consist of
a tour of the facilities and an inspection of some of the materials
to be provided. The particulars of the site visits will be
announced in the future. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the DISC POC to receive a
copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered
at a later time. It is recommended that the page limit of the
CP not exceed fifty (50) pages. The PIP may be obtained via
the DISC WEB PAGE (http://www.disc.dla.mil) found under the
category "BAA". Vendors may also request a copy of the PIP
from the POC listed below via e-mail or through regular mail.
Proposers are to submit an original and four (4) copies of
their concept paper (in hard copy) and one copy of the concept
paper, on a 3 inch disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, Attn:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POCs for issues regarding this addendum are
Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil, Telephone:
(215) 697-5974, and Mark Smith, DISC-AP, Email: msmith@disc.dla.mil,
Telephone: (215)697-3246, FAX extention 3630. This notice in
conjunction with the Proposer Information Packet, the lists
of items and Amendment #2 to BAA SP0500-97-BAA01, constitute
the total BAA. No other information is available, nor does
DISC anticipate issuing a formal solicitation regarding this
announcement. The Government reserves the right to select for
award all, some or none of the proposals received.
CITE: (W-034 SN164128)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5096 SUBJECT: REQUEST FOR INFORMATION
POC: Mr. Tony Armentani, General Business Office, Chief of
Research & Development. The Defense Industrial Supply Center,
General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC Items
that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI does
not constitute an Invitation for Bid, and is not considered
to be a commitment by the government
CITE: (W-034 SN164133)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: Armentani, DISC-BBPR, aarmentani@disc.dla.mil. Phone: (215)
697-5897 Other points of contact: Tony Pizzo at (215) 697-5132;
Wayne Williford at (215) 697-5526 ess: Defense Industrial
Supply Center, General Business Office, Research & DeveloAddrpment
Group (DISC-BBPR), 700 Robbins (RFI) PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5096 SUBJECT: REQUEST FOR INFORMATION
POC: Mr. Tony Armentani, General Business Office, Chief of
Research & Development. The Defense Industrial Supply Center,
General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC Items
that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI does
not constitute an Invitation for Bid, and Ave., Philadelphia,
PA 19111-5096
CITE: (W-034 SN164259)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination; 14th & Constitution
Ave. NW., Room 2203, Washington, DC 20230
SUBJECT: THE DEPARTMENT OF COMMERCE TRADE MISSION: VIETNAM AND
BRUNEI APRIL 6-13, 1998
DESC: The Commerce Department is organizing a mission of top
flight American exporting companies--winners of The President's
"E" Award for Excellence in Exporting--to explore business
prospects in Vietnam and Brunei. This provides an opportunity
for smaller highly competitive American traders to introduce
their products and services to key officials and prospective
business partners. The mission is limited to 12 companies having
products and services with market potential in Vietnam and
Brunei. A Commerce Department official will accompany the group.
ASEAN--the Association of South East Asia Nations--continues
to be a large and growing regional market for U.S. goods and
services. Vietnam and Brunei are newer members. There are especially
good market prospects in both countries for telecommunications
and computers, health care technologies, building and construction,
marine port and shipbuilding, air cargo and materials handling,
lodging and restaurant equipment, oil and gas field equipment
and services, processed foods, electrical power generation,
food processing and packaging. The goal of this "E" Award Mission
is to introduce smaller American companies highly experienced
in international trade to new markets and business opportunities
in Vietnam and Brunei--to have mission members assess sales
prospects and business partners first hand. This mission promotes
Secretary Daley's priority of encouraging small and mid-sized
American companies to explore new trade openings and test potentially
lucrative markets. Mission executives will be introduced to
primary decision makers and will have two days of one-on-one
meetings with prequalified sales prospects, potential agents,
distributors, licensees, joint venture, and other business
partners in each city. Participants receive comprehensive briefings
from local business executives and other experts on how to
do business in Vietnam and Brunei, attend business networking
functions, and receive market reports. Meetings with potential
business partners may be in a central location or at the potential
partner's facilities. Timetable: Monday April 6-7 Business
briefings and meetings in Hanoi Tuesday, Wednesday April 8
Travel to Ho Chi Minh City Thursday April 9-10 Business meetings
in Ho Chi Minh City Friday, Saturday April 11 Travel to Brunei,
Sunday April 12-13 Business briefings and meetings in Brunei
Monday Mission concludes recruitment will begin immediately
and conclude by March I, 1998. Criteria for Participant Selection:
Mission members are to be companies which have won The President's
"E" Award for Excellence in Exporting. Company applications
will be reviewed by U.S. commercial attache staffs in Vietnam
and Brunei for market potential, as they are received--then
accepted on a "first come, first served" basis until March
1, 1998--and must include a signed Participation Agreement
and Trade Mission Application and the participation fee. This
"E" Award Mission will be limited to 12 firms. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. Contact Information: Mr. James
Price, Telephone: (202) 482-5658, Facsimile (202) 482-1999;
E~xport Promotion Coordination, U.S. Department of Commerce,
Room 2003, Washington, DC 20230.
CITE: (M-034 SN164374)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-034 SN164278)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: FULL TABLE OF SMALL BUSINESS SIZE STANDARDS
DESC: On Thursday, January 29, 1998, the U.S. Small Business
Administration published in the Federal Register the full table
of small business size standards matched to each 4-digit Standard
Industrial Classification (SIC) code for which there is a size
standard. The table does not add, subtract or modify any small
business size standard. For those who prefer to use the full
table of size standards by SIC code rather than the streamlined
table found in 13 CFR 121.201, it can be found in the Federal
Register at 63 FR 4531-4552.
LINKURL: http://www.sba.gov/regulations/siccodes/
LINKDESC:
CITE: (W-034 SN164281)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Oak Ridge National Laboratory, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8048
SUBJECT: INDUSTRIAL PARTNER(S) SOUGHT FOR ELECTRON BEAM PROCESSING
VENTURE - REVISION
DESC: The Oak Ridge National Laboratory (ORNL) and the National
Prototype Center (NPC), operated by Lockheed Martin Energy
Research Corporation, and Lockheed Martin Energy Systems Corporation,
respectively for the U. S. Department of Energy (DOE) seek
an industrial partner(s) to forge a long-term relationship
dedicated to exploiting the benefits of electron beam processing.
Because of new discoveries, increasing demand for services,
and needs for a broad array of proven processes, an industrial
partner(s) is being sought to construct and operate an electron
beam processing center in the next one to three years. The
center will function as a commercial activity, with a secondary
role in the development and applied research of electron beam
processing. The Electron Beam Processing Facility will be built,
owned, and operated by private industry partner(s) capable
of providing commercial e-beam services to support earnings
and profits of this multi-functional facility. The ORNL/NPC
contribution to the partnership would include access to resident
intellectual capital; contacts within the industry who could
be willing to utilize services of this facility; and scientific,
technical, and prototype manufacturing capabilities in related
areas which can be used by the industrial partner(s) in expanding
the electron beam market. Specifications on some design requirements
to accommodate these goals are available. The mechanism for
forging this partnership will be through a Memorandum of Understanding
(MOU) or similar agreement negotiated with interested industrial
firm(s). The partnership will be subject to applicable policies
of the DOE. This announcement is not a procurement. All projects
are conducted under strict nondisclosure of company proprietary
information. Letters of interest (no longer than 2 pages please)
are solicited by February 28, 1998. The letter should include
general interest level, and relevant experience. Direct technical
inquiries and letters of interest to Dr. John Shaffer, address
and phone number below. Direct business inquiries to Dr. Andrew
Loebl, address and phone number below. Dr. John Shaffer;
email: ShafferJT@ornl.gov; voice 423/576-1880; FAX 423/574-8257;
P. O. Box 2009; One Bear Creek Road; Oak Ridge, TN 37831-8048;
Dr. Andrew Loebl; email: LoeblAS@ornl.gov; voice 423/574-5966;
FAX 423/574-5086; P. O. Box 2009; One Bear Creek Road; Oak
Ridge, TN 37831-8084.
EMAILADD: ShafferJT@ornl.gov
EMAILDESC:
Facility
CITE: (W-034 SN164282)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 850 PURCHASE ORDER
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 850 Purchase Order is available for public comment. This
document is available in electronic format from the World Wide
Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and
from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes February
28, 1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-034 SN164288)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: MONTHLY GSA FEDERAL SUPPLY SCHEDULE ORIENTATION
DESC: THE GENERAL SERVICES ADMINISTRATION/ OFFICE OF ENTERPRISE
DEVELOPMENT (OED) HOLDS AN ORIENTATION SESSION FOR NEW VENDORS
EVERY MONTH ON THE 3RD TUESDAY AT 9:00AM IN THE GSA HEADQUARTERS
BUILDING, 1800 & F STREETS, NW., RM 6009, WASHINGTON, DC 20405.
THE SESSIONS PROVIDE VENDORS WITH INSTRUCTIONS IN BIDDING PROCEDURES
FOR ALL GSA'S FEDERAL SUPPLY SCHEDULES EXCEPT THE ADP SCHEDULES,
WHICH ARE COVERED IN ORIENTATION SESSIONS GIVEN BY GSA'S ADP
ACQUISITION CENTER. THE NEXT SESSION IS SCHEUDLED FOR FEBRUARY
17, 1998. VENDORS SHOULD CHECK THE WEB SITE AT http://www/gsa/gov/OED
TO GET THE LATEST INFORMATION ABOUT SCHEDULED MONTHLY SESSION.
VENDORS MUST REGISTER IN ADVANCE BY ADDRESSING REGISTRATION
AT Oscar.Watson@gsa.gov.*****
LINKURL: http:www.gsa.gov/OED
LINKDESC:
EMAILADD: Oscar.Watson@gsa.gov
EMAILDESC:
CITE: (W-034 SN164319)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS & DEVELOPMENT CONFERENCE
DESC: The Signals Analysis And Development Conference and Technical
Exposition. "Developing Solutions Through Collaboration"
Conference Dates: Monday, April 20 - Friday, April 24, 1998
Expo Dates: Thursday and Friday, April 23-24, 1998 The
conference will be held at the National Security Agency OPS
1 Building, Friedman Auditorium. The conference is open to
federal government personnel that have authorized clearances
into the National Security Agency. The seminars will focus
on an interactive involvement in the latest technology, techniques,
and tools (software and hardware), both in use and being planned,
for performing complex signals analysis and signals processing.
The expo will highlight technologies that support these and
other technical efforts with times allotted into the conference
agenda for visiting with exhibiting companies. Requested technologies
for the expo include Signals Analysis, DSP Solutions, Image
Processing, Visualization, Communications Engineering, Analytical
Software, Transmission Analyzers, VTC, and Encryption. You
may contact Marla Slahetka, Conference Manager for NCSI, with
any additional questions (301) 596-8899 x 216. For information
on other upcoming NCSI events, please visit our web page at
www.ncsievents.com.
LINKURL: www.nscievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
at NSA
CITE: (W-034 SN164296)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTION: 846I INVENTORY INQUIRY/ADVICE (ASSET STATUS INQUIRY/REPORT;
ET AL.)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction 846I Inventory/Advice (Asset Status Inquiry/Report),
846L Inventory Inquiry/Advice (Logistics asset Support), 888I
Item Maintenance (Storage Item Correction), 947I Warehouse
Inventory Adjustment Advice (Inventory Adjustment), and 867I
Product Transfer and Resale Report (Issue) are available for
public comment. Documents are available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes March 2, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-034 SN164324)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION:
846A INVENTORY INQUIRY/ADVICE (ASSET RECLASSIFICATION) ET AL.
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction 846A Inventory Inquiry/Advice (asset Reclassification),
846P Inventory Inquiry/Advice (Physical Inventory Transaction
History), 846D Inventory Inquiry/Advice (LR Storage Transfer
Decapitalization), 846R Inventory Inquiry/Advice (Location
Reconciliation), 846F Inventory Inquiry/Advice (Ammo Freeze/Unfreeze),
846S Inventory Inquiry/Advice (LR Storage Transfer/Order/ Reply),
527D Material Due-In and Receipt (Due-In/Advance Receipt Information/
Due-In Verification), 867D Product Transfer and Resale Report
(Demand), and 830W Planning Schedule and Release capability
(War Material requirements) are available for public comment.
Documents are available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi and from
anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG. The FTP
login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes March 2, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Computer Systems Laboratory,
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-034 SN164451)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-DOD UNIQUE IMPLEMENTATION CONVENTIONS FOR ASC X12
& 3050/3060 TRANSACTIONS: 3050 810C COMM. INV./3060 PYMT. ORDER/REMIT.
ADVICE
DESC: The Department of Defense is developing DoD Unique standard
implementation conventions to be used in transmitting electronic
data using ANSI X12 Version 3050 and 3060. DoD Unique Implementation
Conventions for ASC X12 transaction 3050 810C Commercial Invoice
and 3060 820 Payment Order/Remittance Advice are available
for public comment. Documents are available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/DoD/CBD.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to FINAN-WG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes March 2, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: DoD Unique Implementation
Convention Information Technology Laboratory National Institute
of Standards and Technology, NIST-North, Room 458, Gaithersburg,
MD 20899, Tel: (301) 975-3634.
CITE: (W-034 SN164480)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: SPECIAL NOTICE -- COMBINED FEDERAL CAMPAIGN 1998
DESC: PUBLIC NOTICE: The Local Federal Coordinating Committee
(LFCC) is accepting Principal Combined Fund Organization (PCFO)
applications for the 1998 Combined Federal Campaign in accordance
with 5 CFR 950 as published in the Federal Register Vol. 60,
No. 226, Friday, November 24, 1995. Applications should be
received by 5 p.m. February 27, 1998 at the following address:
ATTN: Meta Cushing, Executive Director The Greater Boston
Federal Executive Board General Services Administration Office
of the Regional Administrator O'Neill Federal Building, Room
1075 10 Causeway St., Boston, MA 02222.
CITE: (W-034 SN164487)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: PROPOSED SMALL BUSINESS SIZE STANDARDS FOR ENGINEERING
SERVICES (SIC 8711), ARCHITECTURAL SERVICES (SIC 8712), AND
SURVEYING (SIC 8713)AND MAPPING SERVICES (SIC 7389, PART)
DESC: The Small Business Administration (SBA) has proposed small
business size standards for the above industries. The entire
text of the Proposed Rule with the justification for the proposed
standards appears in the Federal Register of Tuesday, February
3, 1998 (63 FR 5480-5484). SBA has proposed size standards
of $7.5 million in average annual receipts for general Engineering
Services (part of Standard Industrial Classification (SIC)
code 8711), $5.0 million for Architectural Services (SIC code
8712) and $3.5 million for Surveying and Mapping Services (SIC
code 8713 and part of SIC code 7389). The current size standard
for each of these industries is $2.5 million (except for Mapping
Services, for which SBA has proposed to retain the current
$3.5 million standard). The other size standards applicable
to Engineering Services under SIC code 8711 Military and Aerospace
Equipment, Military Weapons, Marine Engineering, and Naval
Architecture are not reviewed as part of this proposed rule.
SBA has proposed the standards to better define the size of
business in those industries that the SBA believes should be
eligible for Federal small business assistance programs. Comments
are due to SBA on the Proposed Rule by April 6, 1998.
LINKURL: http://www.sba.gov/regulations/siccodes/
LINKDESC:
CITE: (W-034 SN164505)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: MUNITION MATERIEL HANDLING EQUIPMENT ROADMAP WORKSHOP
EGLIN AFB
DESC: USAF MUNITIONS MATERIEL HANDLING EQUIPMENT ROADMAP WORKSHOP
-- EGLIN AFB FL The USAF Munitions Materiel Handling Equipment
(MMHE) Focal Point, Aeronautical Systems Center, Eglin AFB
Florida, will host the Annual MMHE Roadmap Workshop, 21 April
1998, at Eglin AFB Florida. The purpose of the conference is
to provide a forum for munitions managers, logistics and development
managers to meet and exchange ideas, identify problem areas,
assign action agencies, compare requirements, observe demonstrations
of new equipment and discuss pertinent munitions and armament
equipment issues. The MMHE Focal Point Chief extends an invitation
for industry to provide a presentation of their state-of-the-art
products that would have application in the area of munitions
or armament maintenance and handling equipment. Items of particular
interest include technological applications that are multipurpose
or increase reliability, maintainability, or deployability
of munitions handling and armament equipment. Present new concepts,
methods, or technologies that improve loading of combat aircraft
with munitions or new technologies that enhance storage and
maintenance of munitions. Depending upon the number of responses
available briefing time may be a limited factor. The Government
reserves the right to select the products to be presented.
Industry personal may not attend any of the formal segments
of the conference. The Government intends this to be an informal
exchange between industry and the Government, and does not
intend to award contracts or make any payments for the services
on the basis of this action. This invitation does not constitute
an Invitation for bid (IFB) or Request for Proposal (RFP),
and is not to be construed as a commitment by the Government.
Interested personnel should provide a written request to MMHE
Focal Point along with a synopsis of their presentation, to
arrive no later than 28 March 1998. Please mail responses to:
ASC/WMM 207 W D AVE. Suite 319, Eglin AFB FL 32542-6845 or
FAX (850) 882-8270. The MMHE Focal Point Chief will acknowledge
those selected to participate no later than 10 April 1998.
For additional information contact MSgt Ken Gibson or Mr. Richard
Anderson (850) 882-9464, or e-mail gibsonk@eglin.af.mil, andersor@eglin.af.mil
EMAILADD: gibsonk@eglin.af.mil
EMAILDESC:
CITE: (W-034 SN164507)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8131 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 022498
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8131 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163908)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SALE OF EXCESS, OBSOLETE, OR UNSERVICEABLE AMMUNITION
AND AMMUNITION COMPONENTS.
POC Mr. Jim Jochum (309)782-6474
DESC: The Industrial Operations Command (IOC), the National Maintenance
Point Division, Ammunition Demil Office, is conducting a marketing
survey. Legislation, that has recently been signed into law,
now allows the Army to sell excess, obsolete or unservicable
ammunition and ammunition components. The Army needs to know
from potential purchasers, what kind of ammunition/munitions
they would be most interested in purchasing. Condition of the
ammunition and components would be both servicable and unserviceable.
The sales will be to licensed manufacturers as defined in section
921 (10) of title 18. The purchaser would be required to sign
a hold harmless agreement. At the present time, the following
types of ammunition and components are being considered for
sale: Dys, White Phosphorous, Riot Control Agents, Smokes,
Tungsten Carbide, Incendiary/Thermite devices, Pyrotechnics/Illumination/Non
Frag/Tracers, High Explosive (HE) Components/Devices, HE bombs,
HE Cartridges, Cast and Pressed Explosives, Explosive ''D''
filler (also known as ammunition picrate or yellow D), Bulk
Explosive ''D'', Bulk HE(such as TNT, Composition A, Composition
C-4, PBX, and RDX), HE Grenades, HE ICM/CBU and submunitions,
Cluster bomb Units, Improved Conventional Munitions, Rockets
with submunitions, Conventional missles, HE Projectiles and
Warheads, HE Rockets, Demolition Materials, HE Land Mines,
Inerts, Solid Propellant Large Rocket Motors, Bulk Propellants
and Black Powder, Propellant Charges and Increments, Propellant
Munitions/Components, Small Caliber Ammunition, and Fuzes.
Request all potential purchasers submit their listings of ammunition
and components that they are interested in, to Mr. Brent Starkey
FAX(309)782-3628/mailing address: HQ IOC, ATTN: AMSIO-SMK-D,
Bldg. 350, Rock Island, IL 61299-6000 or Lt. Col. Rick Eyestone,
FAX(309)782-3628/mailing address: HQ IOC, ATTN: AMSIO-SMK-D,
BLDG. 350, Rock Island, IL. 61299-6000. Any contractual questions
should be referred to Mr. Jim Jochum, (309)782-6474, email:
jjochum@ria-emh2.army.mil.
CITE: (W-034 SN164490)
[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SALE OF EXCESS, OBSOLETE, OR UNSERVICEABLE AMMUNITION
AND AMMUNITION COMPONENTS.
POC Mr. Brent Starkey (309)782-6498
DESC: The Industrial Operations Command (IOC), the National Maintenance
Point Division, Ammunition Demil Office, is conducting a marketing
survey. Legislation, that has recently been signed into law,
now allows the Army to sell excess, obsolete or unservicable
ammunition and ammunition components. The Army needs to know
from potential purchasers, what kind of ammunition/munitions
they would be most interested in purchasing. Condition of the
ammunition and components would be both servicable and unserviceable.
The sales will be to licensed manufacturers as defined in section
921 (10) of title 18. The purchaser would be required to sign
a hold harmless agreement. At the present time, the following
types of ammunition and components are being considered for
sale: Dys, White Phosphorous, Riot Control Agents, Smokes,
Tungsten Carbide, Incendiary/Thermite devices, Pyrotechnics/Illumination/Non
Frag/Tracers, High Explosive (HE) Components/Devices, HE bombs,
HE Cartridges, Cast and Pressed Explosives, Explosive ''D''
filler (also known as ammunition picrate or yellow D), Bulk
Explosive ''D'', Bulk HE(such as TNT, Composition A, Composition
C-4, PBX, and RDX), HE Grenades, HE ICM/CBU and submunitions,
Cluster bomb Units, Improved Conventional Munitions, Rockets
with submunitions, Conventional missles, HE Projectiles and
Warheads, HE Rockets, Demolition Materials, HE Land Mines,
Inerts, Solid Propellant Large Rocket Motors, Bulk Propellants
and Black Powder, Propellant Charges and Increments, Propellant
Munitions/Components, Small Caliber Ammunition, and Fuzes.
Request all potential purchasers submit their listings of ammunition
and components that they are interested in, to Mr. Brent Starkey
FAX(309)782-3628/mailing address: HQ IOC, ATTN: AMSIO-SMK-D,
Bldg. 350, Rock Island, IL 61299-6000 or Lt. Col. Rick Eyestone,
FAX(309)782-3628/mailing address: HQ IOC, ATTN: AMSIO-SMK-D,
BLDG. 350, Rock Island, IL. 61299-6000. Any contractual questions
should be referred to Mr. Jim Jochum, (309)782-6474, email:
jjochum@ria-emh2.army.mil.
CITE: (W-034 SN164506)