[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE OPTICAL DEFINITION/DESIGN
FOR THE MSFC X-RAY CALIBRATION FACILITY
SOL 8-1-8-TA-60019
DUE 101398
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a requirement entitled OPTICAL DEFINITION/DESIGN FOR THE
MSFC X-RAY CALIBRATION FACILITY. The George C. Marshall Space
Flight Center (MSFC) is in the process of design definition
for the Next Generation Space Telescope (NGST), including development
of a cryogenic mirror test capability within the X-ray Calibration
Facility (XRCF). This Statement of Work defines the required
optical and design support for the NGST, as well as development
of the interferometer design setup, including support for interface
definition, design of required hardware components, design
analysis, and definition of long lead hardware for cryogenic
testing in the XRCF. This effort shall be based on the current
concepts for the development of these capabilities at MSFC.
The tasks shall be specified by support required and phasing
of the XRCF and NGST activity. The tasks which shall be performed
are as follows. 1. Based on the conceptual layout already accomplished
by MSFC, the Contractor shall support completion of the final
system design for the interferometry system in close collaboration
with MSFC. This shall include supporting selection of the interferometer,
design of the interferometer's pressure vessel and 5-DOF platform,
and design/selection of the mechanical and electrical interfaces.
NASA-acceptable drawings of mechanical components and complete
specifications for components that will be required shall be
developed and delivered to MSFC as necessary. A system calibration
procedure shall also be developed and delivered as part of
this task. Required components include support design of the
optical testing set-up for the XRCF; support design/selection
of the interferometer, including the analysis software; support
design/selection of calibration mirror and mount; support design/selection
of the interferometer s pressure vessel and window; support
design of the 5-DOF platform to support pressure vessel; and
support design/selection of the mechanical and electrical interfaces.
2. The Contractor shall support locating suitable sources for
required components. The goal shall be to utilize/modify existing
hardware where possible to minimize cost and schedule. The
Contractor shall also support definition of long lead items
where necessary, which shall include, but not necessarily be
limited to, the major system components listed below. - Interferometer
operating at HeNe wavelength (632.8 nm). - Pressure vessel
for interferometer with window. - 5-DOF, vacuum-compatible
platform. - 0.5 m calibration mirror w/ known performance at
35 K. - System control computer with fringe analysis software.
Definition of component descriptions of XRCF optical testing
components that shall be provided by the Contractor is listed
below: - interferometer and fringe analysis software - calibration
mirror and mount - pressure vessel - pressure vessel window
- 5-DOF pressure vessel platform - mechanical & electrical
interfaces 3. The Contractor shall support the assembly, integration
and checkout of the system. The Contractor shall also support
the calibration of the system once fully functional in the
XRCF facility. 4. The Contractor shall support the optical
testing of the two NGST Mirror System Demonstrators (NMSD s)
and the Sub-scale Beryllium Mirror Demonstrator (SBMD) in the
XRCF. The Contractor shall work closely with the manufacturers
to insure proper, efficient testing of these mirrors. The Contractor
shall also be responsible for supporting data reduction, analysis,
and verification. 5. The Contractor shall support other system
level NGST analysis as related to XRCF testing. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the research from the
University of Alabama in Huntsville pursuant to FAR 13.106
as part of the University Research Basic Ordering Agreement
(BOA) Program. This sole source procurement is based on the
university's domain expertise in optical systems as it relates
to the Next Generation Space Telescope/X-Ray Calibration Facility.
Interested universities within the United States have thirteen
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the thirteen
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-TA-60019
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN257069)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--REASEARCH AND DEVELOPMENT
SOL N00024-97-C-5180
POC Contact Point, Kim Schneider, 703/602-8000 x551, Contracting
Officer, Ann Van Houten, 703/602-8000 x513
DESC: Department of the Navy, Naval Sea Systems Command intends
to issue a contract modification to contract N00024-97-C-5180
with TRACOR Systems Technologies, Inc, 1601 Research Blvd.,
Rockville, MD 20850-3173, for test and evaluation technical
support services for the Technical Division of the Program
Executive Office for Theater Air Defense and Surface Combatants.
This announcement is for potential subcontractor opportunities
and informational purposes only. See Numbered Note(s): 22.
CITE: (W-274 SN257208)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: A--HYPERSONIC CAPABILITY UPGRADE PROGRAM
SOL F29651-96-D0011
DUE 101598
POC Elesha Gentry, 505-475-5282
DESC: Contract for Hypersonic Capability Upgrade Program for
analyses and evaluations in support of the Holloman AFB High
Speed Test Track test concepts, rocket sled designs, equipment
and fixtures, instrumentation systems and artificial atmosphere
environment to be issued Sole Source to Mixon Technology, Inc.
for a period of performance consisting of three (3) years with
two (2) one-year option periods based on the substantial duplication
of cost to the Government that will not be recovered through
competition. See Numbered Notes 22 and 25.
EMAILADD: Elesha.Gentry@holloman.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257538)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--THAILAND IL-2 VANGUARD STUDY
SOL n/a
DUE 111698
POC Carolyn B. Sentz, Contracting Officer (301)402-2282, Dionne
D. Draper, PA (301)496-2814
DESC: The National Institute of Allergy and Infectious Disease
intends to (1) utilize an internationally recognized,collaborative
research organization in Thailand to conduct and coordinate
HIV Clinical research, (2) develop the infrastructure and expertise
to support continued clinical research, and (3) obtain proper
assurance for research with human subjects. The United States
Government intends to negotiate a sole source simplified acquisition
with the HIV-NAT (Human Immunodefieciency Virus-Netherlands,Australia
and Thailand)Research collaborative with the primary objectives
of this protocol to (1) demonstrate the safety and tolerance
of IL-2 in combination antirevirals, (2) demonstrate immunological
efficacy of IL-2 in combination antirevirals therapy, and (3)determine
feasibility of Thai participation as one of the sites in a
future randomized controlled trail interleukin-2 The NIH is
Limited to providing technical and administrative support only.
The following services and support may be acquired under this
acquisition. They are nursing services (full and/or part-time),
pharmaceutical and laboratory technician services,laboratory
testing services, office administrative support, and various
clinical laboratory and administrative equipment/supplies from
and for use in Thailand. Because of the patient audience and
location of the study, the United States Government intends
to negotiate this acquisition as a sole source. Closing date
for submission of written responses is forty-five (45) days
after the date of this notice. See numbered note 22
CITE: (W-274 SN257662)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Justice Programs, Contracts Branch Rm 3617,
810 Seventh Street NW, Washington DC 20001
SUBJECT: A--ANALYTIC SUPPORT PROGRAM
SOL N/A
POC Richard A. Sites, Contracting Officer, (202) 514-1886
DESC: MARKET RESEARCH: The Office of Justice Programs (OJP),
National Institute of Justice (NIJ) is conducting market research
with respect to obtaining services to support the NIJ's initiatives,
domestic and international, in the following functional areas:
(1) Sponsor research and development to improve and strengthen
the nation's system of justice with a balanced program of basic
and applied research; (2) Evaluate the effectiveness of criminal
justice and law enforcement programs and identify those that
merit application elsewhere; (3) Support technological advances
applicable to criminal justice; (4) Test and demonstrate new
and improved approaches to strengthen the justice system; (5)
Disseminate information from research, development, demonstrations,
and evaluations. The purpose of this notice is to identify
potential sources with the capability and experience to provide
services relative to the above functional areas. The anticipated
SIC code is 8732 with a small business size standard of $5.0
million. A draft statement of work is available to interested
firms by contacting Mr. Richard A. Sites at sitesr@ojp.usdoj.gov
and requesting a copy. The request must include the firm's
name, street address, point of contact and his/her phone and
fax number, and the e-mail address, fax number, or mailing
address to which the statement of work should be sent (Please
indicate WordPerfect 6.1 for windows, Rich Text Format, or
MS Word for Windows 6.0 as the file format). Please review
the statement of work and refer any comments or questions to
Mr. Sites via email. If a firm is still interested after reviewing
the statement of work, then it must submit a qualification
statement that is no more than three pages in length. Firms
responding must identify whether they are a large business,
small business, small disadvantaged business, educational institution
or other nonprofit organization, or foreign-owned firm; also
indicate whether the firm is 8(a) certified, woman-owned, or
both. The qualification statement must contain information
that indicates the firm's capability and experience to perform
the tasks described in the statement of work. Information submitted
should be pertinent and specific to the functional areas under
consideration on each of the following qualifications: (1)
Experience: An outline of previous projects, specific work
previously performed or being performed and any in-house research
and development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientist, engineers and technical
personnel who may be assigned as a project director and/or
principal investigator; Also specify labor categories, such
as research assistant, administrative assistant, etc., which
represent the labor mix of support personnel. A statement regarding
industry security clearance. Any other specific and relevant
information as it pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. This synopsis is an advance notice for
information and planning purposes only and is not a formal
solicitation for bids or proposals. The OJP will not reimburse
interested firms for any costs incurred in responding to this
notice or subsequent exchanges of information. All qualification
statements must be received at the contracting office address
referenced above NO LATER THAN NOVEMBER 1, 1998. ATTENTION:
Small women-owned and small disadvantage businesses are encouraged
to response to this synopsis. The Research Applications Contract
requirement, which was originally published in the Commerce
Business Daily on October 8, 1997, is canceled by this synopsis
because that requirement has been included in the statement
of work indicated above.
CITE: (I-273 SN256985)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--SOURCES SOUGHT FOR EXCHANGE OF INFORMATION REGARDING
R & D ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist, 520-533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-274 SN257484)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: B--INDEPENDENT ANALYSIS OF ANTI-ARMORED WEAPONS!!
SOL N/A
POC Contracting Officer, Mr. Mack Kirkland, (850) 882-3416, ext
3162 for technical information contact Mr. Charles Reuter,
(850) 882-4871, ext 3018!!
DESC: 17. The Systems Analysis Effort is in support of the Sensor
Fuzed Weapon (SFW), Joint Standoff Weapon (JSOW), and Wind
Compensated Tactical Munitions Dispenser (WCMD) programs. This
effort must provide total continuity in the scientific and
analytical analysis of the system/subsystem, engineering designs,
technical data, and test efforts for the previously identified
programs. This effort must provide continued (uninterrupted)
support of the high-fidelity, engineering level models and
simulations used in the test and analysis of the various systems
and subsystems of the programs. This effort must also provide
continued (uninterrupted) support of the models and simulations
used in the independent analysis of system engineering and
subsystem engineering design for the SFW, JSOW, and WCMD programs.
In depth technical understanding and experience of these or
similar weapon systems is required. It is imperative total
Independent Analysis be uninterrupted in support of these programs,
especially during their upcoming critical and major milestones,
- i.e., Defense Acquisition Boards, System Design Reviews,
Preliminary Design Review, Procurement Actions Preparations,
Low Rate Initial Production (LRIP) and associated First Article/Lot
Acceptance testing, and major/critical Program Decision Briefings.
This procurement will be tasked level of effort over a one
year period, with options for continued support. It is anticipated
that only one source, Science Applications International Corporation,
San Diego CA, the sole Independent Analysis contractor through
the development, LRIP, production and product improvement phases
of the SFW, and the development phase of the WCMD and the JSOW,
has the necessary background, computer simulations and analytical
experience to satisfy the government's minimum needs requirements
for this support effort for three critical major programs.
This effort requires contractor personnel be cleared for access
to SECRET NOFORN WINTEL information. The Air force estimates
this The Air Force estimates this program to be a five year
effort consisting of a one year basic followed by four one
year options at a level of effort of eight man-years per year.
Any contract that may be awarded will include a strict Organizational
Conflict of Interest provision in accordance with the Federal
Acquisition Regulation (FAR). This contractual action is expected
to be executed using "Other Than Full and Open Competition"
procedures pursuant to FAR 6.302-1 (a) (2) (iii). The Request
for Proposal (RFP) is anticipated to be released in Nov 98.
Closing date for submission of particulars is within 15 days
after publication of this synopsis. This synopsis is for information
and planning purposes only, does not constitute a solicitation
for bids or proposals, and is not be construed as a commitment
by the government. Ombudsman for Acquisition at Eglin is Col
Richard Moriyama, AFDTC/CDS, 101 West D Avenue, Suite 123,
Eglin AFB FL 32542, (850) 882-4160, fax number is (850) 882-3465.
No collect calls. No telephone requests for the solicitation
package will be accepted. See Numbered Note(s): 22 and 26.*****
CITE: (W-274 SN257345)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. ENVIRONMENTAL A/E SERVICES
SOL DTCG83-99-R-3CL038
DUE 111098
POC P. Komer, 216-902-6216
DESC: Professional A/E Services for Misc. Environmental Services
for shore facilities and offshore aids-to-navigation facilities.
Shore and offshore facilities include buildings, waterfront
facilities, lighthouse structures, and facility grounds. Provide
professional A/E consultant services for various environmental
engineering inspections, investigations, assessments, impact
statements, designs, government cost estimates, compliance
monitoring activities, environmental management plan development,
environmental permit preparation/compliance, review of government
designs, construction and construction inspection services.
Services may be required in any of the 50 states. However,
a majority of the work may be limited to the following areas:
Northern AL, AR, CO, DE, IA, IL, IN, KS, KY, MD, MI, MN, MO,
Northern MS, NC, ND, NE, NJ, NY, OH, PA, SD, TN, VA, WI, WV,
WY. Services required may include: (1) environmental investigation,
assessment, and reporting (PA, SI, RI) under RCRA, CERCLA,
TSCA, CWA, CCA, SDWA, and other applicable Federal and State
laws; (2) design, install, operate and maintain remedial systems
and remedial actions, prepare cost estimates and perform construction
or construction inspection of remedial design for sites contaminated
with solvents, heavy metal, PCB's petroleum hydrocarbons, hazardous
and other regulated wastes, radon, lead paint, and asbestos;
(3) for Item 2, analysis of remedial alternatives, recommendation
of cost effective alternatives, and development of final designs
and construction contract documents; (4) environmental permit
compliance requirements; (5) development and certification
of spill plans, storm water management plans, community relations
plans and assistance with fulfillment of public participation
requirements, and other environmental management plans; (6)
environmental auditing; (7) development of environmental data
bases and data entry; (8) NEPA documents such as environmental
assessments and impact statements addressing such areas as,
but not limited to: geology and soils, water and air resources,
fishery resources, wildlife resources, endangered species,
recreation, historical and archaelogical resources, socioeconomic
resources and aesthetic resources; (9) Most work will consist
of delineating contamination plumes, developing/screening remedial
alternatives, negotiating compliance strategies and approaches,
developing and implementing remedial designs and remedial actions,
independent review of government projects, developing construction
drawings and specifications, developing environmental management
plans, and environmental auditing. The U.S. Coast Guard (USCG)
intends on issuing an indefinite delivery contract(s) with
individual task orders averaging $70-100K. The USCG reserves
the right to make multiple awards. The term of the contract
will be one year starting from the date of contract award with
two one year options. (Total three years.) The total contract
amount will not exceed $2,500,000 per year and shall not exceed
$300,000 per Task Order. The contract provides for a minimum
guarantee of $5,000.00. In accordance with the Small Competitiveness
Business Act this announcement is open to all businesses regardless
of size. The Standard Industrial Code (SIC) is 8744. The following
is the selection evaluation criteria, in relative order of
importance: (1) TECHNICAL EXCELLENCE - as demonstrated by the
ability of the firm to implement a variety of chemical and
biological approaches to solve groundwater and soil contamination
problems in a cost effective manner, capabilities in developing
and implementing environmental management plans, permit applications,
remedial investigations and risk assessments, ability to design,
install, operate and maintain remedial systems and remedial
actions, and ability to understand and apply federal, state,
and local regulations to develop and negotiate compliance strategies.
Firms should demonstrate technical excellence by discussing
experience with successful cost effective compliance strategies
and by detailing their successful clean closures and/or reductions
in contaminaant levels for groundwater and soil, including
the time frame for completion. In-situ remedial alternatives
should be emphasized. These projects should be referenced in
Block 8 of the SF-255. (2) PRIOR EXPERIENCE AND PAST PERFORMANCE
- including experience with projects similar in size and scope
of the types of projects the USCG anticipates at the site,
ability to complete tasks in required time frame, accuracy
of ocnstruction cost estimates, and ability to respond to accelerated
time frames. (3) MANAGEMENT CAPABILITIES as demonstrated by
internal quality control and quality assurance procedures used
to ensure technical accuracy and the coordination of disciplines,
the structure of lthe firm as it relates to the overall approach
to project managment, capability to perform a majority of the
work in house and ability to manage a fluctuating work load.
Specify the types of work that will be subcontracted out. (4)
PERSONNEL QUALIFICATIONS which includes the numbers and types
of professionals employed, past performance of relevant work
experience of those individuals who would be committed to USCG
projects, and professional accreditation of employees. Firms
should have professionals licensed in the service area states
or demonstrate the ability ot obtain these licensed professionals.
(5) COMPUTER CAPABILITIES as demonstrated by possession of
AutoCad Release 14 for windows, and ability and past experience
with developing computer data bases. Firms will be required
to be compliant to the published CE-CADD standards as specified
by the CE-CADD manual version 6.11. (The CE-CADD standards
can be obtained by downloading the CE-CADD manual from the
Coast Guard Civil Engineering Technology Center web-site. Standards
and Software are available to A/E firms on the internet for
public down load at the following URL address: http://www.cgcetc.org)
Firms desiring consideration are invited to submit TWO COPIES
of an SF-254 and SF-255 - annotate with the solicitation number
DTCG83-99-R-3CL038. Only those firms which meet the USCG's
requirements as outlined above will be given consideration.
The USCG recommends that Block 10 of the SF-255 contain the
executive summary of the firm's field(s) of expertise (continuation
pages are allowed). The submission SHALL INCLUDE a summary
page that clearly indicates which page each element of the
ranking criteria can be found on. In order to be considered,
the required forms shall be received by 1:30PM EDT, 10 November
1998. This is not a request for proposal. NO RFP WILL BE ISSUED>
CITE: (W-273 SN256937)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--INDDEFINITE QUANTIUTY CONTRACT OR CIVIL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-98-d-6218
DUE 111098
POC Isabelle Reiter, Contract Specialist, 252 466-4747
DESC: This solicitation is for civil engineering design services
for various projects at MCAS, Cherry Point, NC. This is NOT
a request for proposals. This proposed contract is being solicited
on an unrestricted basis. It shall have an initial term of
one year and may be renewed for one additional year at the
option of the Government. The maximum total fee (subject to
necessary changes) shall not exceed $500,000, including the
option year. Engineering Services are required for field investigations,
preparation of plans, specifications, cost estimates, related
studies, and all associated engineering services, shop drawing
review, and Quality Assurance Plan preparation (establishes
construction contract inspection requirements). An opening
project has not been identified; however, typical project work
may include water, sewer and industrial waste infrastructure
systems; waterfront facilities; general building renovation
work; minor building additions; drainage/runoff; pollution
abatement; pavement evaluations and repairs (both street and
airfield including pavement marking and traffic signals); railroads;
geotechnical evaluations; and surveying. For design of some
projects, incidental services may be required for architectural,
structural, mechanical and electrical design; sampling and
testing of materials for lead paint and asbestos; environmental
permitting (including the sampling, analysis and reports to
support permit applications); analysis of soil, ground water,
or building materials contaminated with hazardous waste or
petroleum; and preparation of contract documents for removal
and disposal of contaminated materials. Experience is required
in design of masonry, concrete, asphalt, steel, wood, composites
and other common structural materials. A working knowledge
of destructive and non-destructive material sampling and testing
techniques is required. Some relatively small projects with
quick turnaround times should be anticipated. Firms are required
to prepare cost estimates utilizing the computerized CES format,
specifications in the SpecIntact system format and drawings
shall be in AutoCAD compatible format. Firms that meet the
requirements described in this announcement are required to
submit one copy each of completed SF-254 and SF-255 forms.
Copies of SF%4 forms are also required for proposed sub consultants
and copies SF-255 forms. Copies of SF-254 forms are also required
for proposed sub consultants and copies SF-255 forms are encouraged
for proposed sub consultants who are expected o contribute
significantly to the contract. The A&E must demonstrate his
and each key sub consultant's qualifications with respect to
the published evaluation factors for design and all option
services. Evaluation factors (1) and (2) are of equal and greatest
importance; factors (6), (7), and (8) are of lesser importance
than factors (1) through (5). Pertinent statements relative
to the evaluation factors shall be included in Part 10 of form
SF-255. Superfluous information is discouraged. Late responses
will be handled in accordance with FAR 52.215-10. Inquiries
shall refer to contract number and title. Specific evaluation
factors include (1) Professional qualifications of the firm's
proposed personnel and its sub consultants (if proposed), necessary
for satisfactory performance of required services. Resumes
shall be included only for key persons expected to perform
work under this contract (number of resumes shall not exceed
eight for civil engineers, two each for other disciplines),
shall identify anticipated role in performing contract work,
shall show specific location of each person's assigned office,
shall list specific training and certification, and shall highlight
specific work experience applicable to this contract, (2)Specialized
recent (within the last five years) experience of the firm
(including sub consultants) and technical competence in the
type of work required. Cite examples of prior work relationships
with proposed sub consultants/associates. In Part 8 of SF-255
provide a synopsis of the scope of work year work completed,
point of contact and telephone number for each project listed.
Include only projects involving civil engineering designs or
evaluations. Each project listed shall include a list of the
persons from the resume section who worked on the project and
briefly describe their role in the project. Failure to provide
recent verifiable references may be considered as ground for
disqualification. (3) Capacity to accomplish the work in the
required time. provide evidence that your firm is permitted
by law to practice the profession of engineering in the State
of residence, i.e., state registration umber. Describe knowledge
of the work area at Cherry Point and outlying fields. In a
maximum of one page, a narrative and/or chart of graph showing
the anticipated backlog of work over the next twelve month
period for key personnel lproposed for use in this contract.
identify any major pending projects or organizational changes
that could impact the ability to dedicate personnel and resources
to this contract. Provide one page maximum for you and sub
consultants that describes office automation support and systems
and other supporting equipment (i.e., AutoCAD SpecIntact).
(4) Past performance on contracts with Government agencies
and private industry in terms of demonstrated compliance with
performance schedules and evidence of demonstrated long term
business relationships and repeat business with Government
and private customers. Reference letters of commendation that
specifically apply to projects identified in Par 8 of SF-255.
Specific occurrences or prior poor performance on any delivery
order or contract at Cherry Point, will be considered adverse
to being selected for the proposed contract. (5) Quality and
cost control. Provide a one page maximum summary of how your
firm approaches internal quality control and cost control processes
and procedures. identify how these will be maintained for all
work by multiple offices and sub consultants. Provide an example
of your quality control program in action. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible.
(7) Geographical office locations of the firm (including sub
consultants) that will be involved in the contract. State anticipated
mode of transportation to be used from each office and estimate
approximate mileage and typical response time. Application
of this criterion is contingent upon receiving an appropriate
number of qualified firms. (*8) The volume of work previously
awarded to the firm by the Department of Defense (DOD) shall
also be considered, with the object of effecting an equitable
distribution of DOD architect-engineer contracts among qualified
architect-engineer firms.
CITE: (I-274 SN257397)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--DORM DESIGN, SCHENCK JOB CORPS CENTER
SOL RFP RMAST-98-172
DUE 110298
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Location: Schenck JCC, 98 Schenck Drive, Pisgah Forest
NC 28768 Scope of Services Required: Forest Service contemplates
award of a firm fixed-price contract to an Architect and Engineer
firm to prepare only the design portion of an "H" shaped dormitory
for Schenck JCC. The dormitory will be one story with an approximate
gross square footage of 26,500 square feet. Statutory design
cost limit not to exceed 6% of total project cost. Project
cost currently estimated at $2.8 M. The estimated performance
period for design is 120 calendar days. Start date is tentatively
December 1998. Completion date is tentatively March 1998. Responses
to this notice are due by the close of business, November 2,
1998. Significant Evaluation Factors: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) Acceptability under other appropriate evaluation criteria,
which include: Qualifications of Assigned Project Personnel,
Specialized Experience of Assigned Project Personnel, Firm's
Capacity to Perform Work, Firm's Experience/Past Performance,
Energy Efficiency/Waste Reduction Capabilities, Previous Job
Corps Performance Evaluations; (7) The volume of work previously
awarded by the Forest Service will be evaluated with the objective
of effecting an equitable distribution of the contracts among
qualified A&E firms, including minority, 8(a), or small disadvantaged
firms that have not had prior Forest Service contracts.
See note #24.
CITE: (W-274 SN257529)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: D--TELPHONE LONG DISTANCE CALLING CARDS
SOL DAHA14-99-R-4000
DUE 102298
POC Contracting Officer: Mr. Tom Coleman, (785)274-1211 or Telecommunciations
Officer, Major Beth Layden (785) 274-1033
DESC: This is a combined synopsis/solicitation for commercial
telecommunication services prepared IAW FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation DAHA14 99 R 4000 is issued as an
RFP. This is a solicitation document and incorporates Provisions
are those in effect through Federal Acquisition Circular 97-08.
SIC code is 4813. This requirement is for long distance communication
calling cards for the Kansas Army National Guard, Topeka, KS.
Requirements for all calling cards: (1) Must be capable of
placing monetary limits on individual cards. (2) Cardholders
must be aware of remaining balance of minutes on individual
cards. (3) Must be capable of changing, increasing, or reducing
monetary limits instantly, via dial-up access. (4) Must be
capable of canceling cards instantly. (5) Must be able to get
additional cards within 5 business days. (6) Cardholders must
be able to place calls 24hrs a day, 7 days a week. (7) There
must be no downtime, busy signals, or unanswered ringing into
system. (8) Must provide monthly detailed billing to include:
card number, date, time, originating telephone number, terminating
telephone number, called city/state, length of call (minutes
and seconds), charge of call ($1.0675). Must be sorted by card
number by date and time. (9) Billing must be provided in electronic
format. (10) A small number (10-20) of international cards
will be required. (11) Billing must be received no later than
30 days after close of billing cycle. (12) Cost per call must
be billable in actual minutes/seconds of call. There will be
no minimum billing time. (13) There will be no per call fees,
taxes, or additional fees of any type. It is anticipated that
300 cards will be issued statewide. Based on past experience,
it is estimated will use between 15,000 and 30,000 minutes
per month. Proposals must include per minute price ranges based
on total aggregate minutes used monthly by the agency. Proposal
shall include information addressing each of the thirteen factors
listed, plus any other information the contractor believes
will add value to the proposal presented. Award decision will
be based on the proposal judged to be the Best Value and most
advantageous to the Government. Best Value is defined as an
award based on the overall benefit received in response to
the requirement. Price and the thirteen technical factors listed
above are approximately equal. The provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1995) applies
to this acquisition. A completed signed copy of this provision
shall be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions (Apr 1998). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jun 19980 applies
to this acquisition. Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 252.222-37, Employment Reports on Disabled
Veterans; 52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (Nov 1995),
is applicable to this acquisition. This solicitation is tax
exempt. Offers are due by 2 p.m., 22 October 1998 by either
e-mail, fax or mail. Mail to the Contracting Officer, USPFO
for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or fax
to (785) 274-1642 Attn: Mr. Tom Coleman; or e-mail to: tcoleman@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.
EMAILADD: Blayden@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-274 SN257128)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 311 RCS, CANONBURG PA
15317
SOL F34608-98-Q-5087
DUE 102298
POC John Summers (405) 734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
located in Monroeville; Ebensburg; New Kensington; Greensburg;
Indiana; Beaver Falls; Whitehall; Washington; Coraopolis; Dubois;
N. Hills; New Castle; Uniontown; Cherrington and Canonsburg
PA. The proposed contract is for five years. The local exchange
service provider certified by Pennsylvania PUC shall provide
local commercial communications service for Recruiters associated
with the 311 RCS, Canonsburg PA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-274 SN257409)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--64KB INTERNATIONAL CIRCUIT
SOL TSR JA17AUG989054
DUE 102698
POC SMSgt Donald D'Agostina, 618-229-9489 or Carolyn Franey,
618-229-9490
DESC: The proposed procurement is for a 64KB circuit between
Waldorf, MD and Landstahl, GE. Estimated service life is 60
months. Service is part of the Northstar Ground Entry Point
(GEP) Network. Pursuant to FAR 6.302-1, AT&T, Suite 700, 2020
K Street NW, Washington, DC 20006-1817, is the intended source.
Remote control of the GEPs is provided by AT&T proprietary
and restricted software. See Note 22.
CITE: (W-274 SN257413)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--COMPUTER SYSTEMS ASSESSMENT
SOL ED-98-Q-0006
POC Ellen Mason, Contract Specialist, 202-708-8603
DESC: CORRECTION: This is to give notice that the U.S. Department
of Education has cancelled RFQ ED-98-Q0006, simplified acquisition
for Technical Assistance and Guidance for IPOS Headquarters
and Regional Offices. For further information, please call
Ellen Mason at 202-708-8603
CITE: (I-274 SN257575)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFY VISUALAGE FOR SMALLTALK INTEGRATED DEVELOPMENT
ENVIRONMENT
DUE 101598
POC Bill Hamilton (703)-693-2140
DESC: The Defense Supply Service-Washington on behalf of the
Office of the Secretary of Defense; Program Analysis & Evaluation
(OSD/PA&E) intends to negotiate a contract, on a sole source
basis, with OBJECT TECHNOLOGY INC (OTI); 301 EAST BETHANY HOME
ROAD, SUITE A 100; PHOENIX AZ 85012, for the modification of
this manufacturer's VisualAge for Smalltalk software. The contractor
will design an application programmer's interface (API) for
implementation in IBM VisualAge for Smalltalk. Interested vendors
shall provide a capability statement to the provided address
within 15 days of this notice.
CITE: (W-274 SN257657)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT NETWORK 1 TRAVELER SERVICE
SOL AK21SEP980003,0004,0005,0006,0007,and 0009
DUE 110398
POC Rey Flores, 618-229-9478; Contracting Officer, Marcia Ann
Ferranti, 618-229-9473
DESC: The seven proposed procurements are for INMARSAT usage
service from shore to mobile terminals via a 1-800 number and
PINS. Each requirement will support 92 terminals. COMSAT's
market name is INMARSAT Network 1 Traveler Service. The service
must be compatible with terminals using COMSAT's STU III Algorithm.
The government does not own the specifications and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended source is COMSAT Mobile Communications, 6560 Rock
Spring Drive, Bethesda, MD, 20817. See Note 22.
CITE: (W-274 SN257660)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT NETWORK 1 TRAVELER SERVICE
SOL AK21SEP980008
DUE 110398
POC Rey Flores, 618-229-9478; Contracting Officer, Marcia Ann
Ferranti, 618-229-9473
DESC: One additional solicitation number for INMARSAT usage service
from shore to mobile terminals via a 1-800 number and PINS.
Requirement will support 92 terminals. COMSAT's market name
is INMARSAT Network 1 Traveler Service. The service must be
compatible with terminals using COMSAT's STU III Algorithm.
The government does not own the specifications and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended source is COMSAT Mobile Communications, 6560 Rock
Spring Drive, Bethesda, MD, 20817. See Note 22.
CITE: (W-274 SN257666)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: D--TAOS SATELLITE DATA FLOW OPERATIONS
SOL FA2550-99-R-0001
POC PCO Nancy Henderson, 719/567-3840
DESC: The 5th Satellite Operations Squadron of the 50th Space
Wing at Onizuka AS, CA is seeking potential sources to conduct
data flow operations associated with the Technology for Autonomous
Operational Survivability (TAOS) satellite. This effort involves
the operation of Common User Equipment (CUE) at Onizuka AS
to provide satellite telemetry data to the end users. The contemplated
period of performance for this effort is 01 January 1999 through
FY00. TAOS is an experimental satellite carrying a variety
of scientific payloads. The satellite is commanded by the 1st
Space Operations Squadron (1 SOPS) at Schriever AFB, CO. The
primary customer for TAOS is the Payload Operations Center
(POC) located at Onizuka AS, CA in Sunnyvale, CA. The POC must
receive payload and satellite state-of-health data several
times per day. Parties responding to this synopsis must be
prepared to: 1) support seven satellite contacts per day, 24
hours/7 days per week, plus playback requirements; 2) configure
all necessary ground resources, and establish connectivity
with Remote Tracking Stations, spacecraft, and users; 3) troubleshoot
the Command and Control Segment (CCS) and ground support problems
in real-time; 4) generate Contact Support Plans; 5) enable
and use secure voice systems; 6) schedule Air Force Satellite
Control Network (AFSCN) and Onizuka AS (OAS) resources for
all TAOS supports; and 7) document all TAOS supports on the
5 SOPS Mission Analysis Reporting System (MARS). Potential
offerors should possess sufficient experience in CCS operations,
and be able to obtain a Secret Clearance and authorized access
to the OAS Space Operations Center. A thorough understanding
of the AFSCN and familiarity with OAS base and 5 SOPS procedures
is desirable. This function requires close interaction with
contractor computer operators, Space Operations and Maintenance
(SOM) contractor mission control team members, 1 SOPS (Schriever
AFB) and OAS Communication System Resources. Responses to this
synopsis will be used for a market survey analysis to determine
whether the contemplated acquisition will be conducted as an
8(a) competition, small business set aside, or conducted under
full and open competition procedures. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information demonstrating management and
technical experience on similar acquisitions, specifically
addressing the requirements specified in this synopsis, and
demonstrate the ability to obtain the resources necessary to
successfully compete for this requirement (see Note 25). In
order to be considered in this market survey responses are
required not later than COB 21 Oct 98. The government will
not reimburse respondents for any cost associated with submission
of capability statements. Telephone inquiries or responses
are not acceptable. Responses must be mailed to 50 CONS/LGCXF,
Attn: Nancy Henderson, 66 Falcon Pkwy, Ste 49, Schriever AFB,
CO 80912-6649.
CITE: (W-274 SN257683)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL HA-B99-1001
DUE 111998
POC Tom Fulton, 503-952-6218
DESC: The work consists of providing and applying 546 tons of
fertilizer by helicopter on an estimated 2,500 acres. Project
site is located in Lane County, McKenzie Resource Area, Eugene
District, Oregon. All responsible sources may submit an offer
which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-274 SN257673)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: H--INSPECTION AND TESTING OF FIRE ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
DUE 102398
POC Judy Ray, Contracting Officer 817 978-4064
DESC: Proposal due date has been extended to October 23, 1998
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (W-273 SN256958)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: H--ANNUAL PM BACK FLOW PREVENTION DEVICES
SOL 527-7-99
DUE 101298
POC Michelle Chubre Contracting Officer
DESC: Provide all labor, equipment and materials required to
perform annual preventive maintenance, including New York City
health care certification for back flow prevention devices
located at the VAECC, 179th Street & Linden Blvd, St. Albans,
N.Y. 11425, as required by the specifications for a period
of one year. Standard Industrial Classification Code is 8734.
Proposals due 10/12/98. Requests for solicitation must be made
in writing, or faxed to 718-630-2969.
CITE: (I-274 SN257576)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: H--SPECIAL FIRE EXTINGUISHER SYSTEM INSPECTION
SOL RFI-17-98-002
POC Darlene Williams, Purchasing Agent (202) 874-2663
DESC: The Bureau of Engraving and Printing (BEP) anticipates
establishing multiple Blanket Purchase Agreements (BPA) in
accordance with Federal Acquisition Regulations (FAR) 13.303-1
in order to fill anticipated repetitive needs by establishing
"Charge Accounts" with more than on supplier, if possible,
for services of the same type to provide maximum practicable
competition. Once BPA's are established the BEP will compete
each order. The BEP will consider suppliers whose past performance
has shown them to be dependable, who offer quality services
at consistently lower prices, and who have provided numerous
purchases at or below the single acquisition threshold. Sources
are being sought for the following service for Fiscal Year
1999 (Oct. 1, 1998 Sept. 30, 1999) requirements. Special Fire
Extinguisher System Inspection, testing and maintenance services.
The contractor shall provide all labor and materials and equipment
for the semi-annual inspection, testing and maintenance of
a carbon dioxide (C02) wet, dry and halon fire extinguisher
systems at the BEP's DC facility. The contractor shall repair
any deficiencies in accordance with all applicable Federal,
State and local laws, regulations, codes and standards. These
BPA's will be set-aside for small businesses. Interested vendors
shall provide past performance references, to include a point
of contact with phone numbers for each capabilities statements,
published price lists providing hourly labor rates and Government
discounts offered. All responsible sources that can provide
the above requirements can request a copy of the Statement
of Work. Request for RFI 17-002 must be submitted in writing
or facsimile to (202)874-3135.
EMAILADD: darlene.williams@bep.treas.gov
EMAILDESC:
CITE: (W-274 SN257489)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
DUE 102398
POC Judy Ray, Contracting Officer 817 978-4064
DESC: Proposal due date has been extended to October 23, 1998
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (W-273 SN256961)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--AIRCRAFT SERVICES
SOL F28609-99-R0002
POC SSgt Maria McKenzie-Williams 609-724-5927/SrA Toni Sexton
609-724-4726
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform aircraft servicing and corrosion control.
Duties shall include maintenance, servicing and cleaning of
various aircrafts 24 hours a day, 7 days a week including weekends
and holidays. This requirement will be issued unrestricted
unless response is received from two or more small businesses
that have experience in aircraft servicing and maitenance.
The proposed performance period will consist of a Base Year
(1 Apr 99 - 30 Sep 99) and four option years. The Standard
Industrial Code (SIC) is 4581. Solicitation will be issued
on or about 20 Oct 98. Actual due date will be stated in solicitation.
Only written requests for solicitation packages will be accepted,
please mail to: 305 CONS/NON-CE, 2402 Vandenberg Ave, McGuire
AFB, NJ 08641 or fax to: 609-724-4677, Attn: SSgt McKenzie-Williams
or SrA Toni Sexton. Please include business size and your company's
experience in same or similar services. See Numbered Note(s)
26.
CITE: (W-273 SN257072)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR IAW OEM SPECIFICATIONS AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100001
DUE 102398
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a COMBINED SYNOPSIS/SOLICITATION prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. All references to "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The U.S. Coast Guard Aircraft Repair
& Supply Center intends to issue a purchase order under simplified
acquisition procedures to Sermatech Technical Services for
the repair of (2) each Engine Mount L/H, PN 553-0514-517A,
(3) each Engine Mount L/H, P/N 553-0514-517B, and (1) each
Engine Mount L/H, P/N 553-0514-517 used on the U.S. Coast Guard
HU25 Falcon aircraft. The Standard Industrial Classification
(SIC) Code is 3724 and the small business size standard is
1,000 employees. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. All responsible sources may
submit an offer which will be considered. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); FAR 52.212-2 Evaluation-Commercial Items (Oct 1997)
- The following factors, in descending order of importance
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998) with the following addendas:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
the full text of the clause may be accessed electronically
at Internet Address www.deskbook.Osd.Mil; FAR 52.219-6 Notice
of Total Small Business Set-Aside (Jul 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984), FAR 52.212-5 Contract
Terms and Conditions to Implement Statutes or Executive Orders
- Commercial Items (Jun 1998) paragraphs (b)(1)-(3) and (6)(9).
Facsimile offers are acceptable and may be forwarded to (252)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
(DBE's)! The Department of Transportation (DOT) , Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,00 with interest at the prime rate. For further information
on STLP, call (800)532-1169 or Internet address:http://osdbuweb.dot.gov.
Note 22 applies.*****
CITE: (W-274 SN257173)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSTALLATION OF AUTOPILOT & INTERCOMMUNICATION SYSTEM
ON TWIN OTTER AIRCRAFT
SOL 52WCNA906008SKS
DUE 101998
POC Sharon K. Scrutchfield (816) 426-7267 ext.231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center intends to
upgrade the Autopilot and Intercommunication System (ICS) on
two DeHavilland Twin Otter DHC 6-300 fixed-wing aircraft. The
contractor will provide parts, special tools, and labor to
comply with the Boeing Canada DeHavilland Division, Service
Bulletin 6/505, July 29, 1989, Revision A", 02 Mar 90. The
autopilot system will be coupled to the aircraft GPS system.
The aircraft ICS will be replaced with a new system that meets
the following minimal requirements: (1) All 8 stations (pilot,
copilot and six passengers) must be able to communicate with
each other hands free. Each station shall have a noise-canceling
headset with power supplied by the aircraft; (2) The forward
system (pilot/copilot) must have individual volume/squelch
controls. The aft system (six passengers) will have one volume
and squelch control; (3) The system must be able to (a) isolate
the pilot from the copilot, (b) isolate the pilot/copilot from
the six passengers, and (c) isolate the pilot from the copilot/six
passengers; (4) The pilot and the co-pilot will each be able
to communicate on all radios, and the pilot shall be able to
hear all radio communication by the copilot unless they are
isolated for individual radio communications; (5) The aft system
must be able to hear all incoming and outgoing radio communication
from the pilot/copilot when the two systems are not isolated;
(6) The forward system (pilot/copilot) must have the option
of monitoring (hearing normal ICS communication) the aft passengers
when the two systems are isolated, while retaining full communication
capability by the pilot/copilot. The installation of the Autopilot
and ICS on the first aircraft must be completed by no later
than December 30, 1998. The second aircraft will be upgraded
within the following year, only if AOC is satisfied with the
first installation. The contractor will furnish AOC Avionics
with the wiring diagrams prior to the commencement of the required
work, which will be done in accordance with all current, AOC
Operating Manual, Original Equipment Manufacturer (OEM) and
FAA publications. The contractor will be responsible for all
documentation (FAA 8110/337), and logbook entries. Acceptable
aircraft downtime (out of service) is three to four weeks.
The evaluation of offers may be based on, but not limited to
the lowest total evaluated amount, past performance of similar
jobs and distance of aircraft flight from MacDill AFB in Tampa
Florida. This acquisition is 100% set-aside for small businesses.
Standard Industrial Classification Code 3728 applies. The solicitation
will be issued on or around October 9, 1998. Requests for the
solicitation may be faxed to (816) 426-7530. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-274 SN257295)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER
SOL N62799-98-B-0074
DUE 110398
POC T. Mandell, Contract Specialist
DESC: See note 1.
CITE: (W-274 SN257344)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS TARAWA (LHA 1)
SOL N62799-98-R-0082
DUE 120198
POC E. Perez, Jr. 425-304-5807
DESC: J-Avail dates 18 Jan 99 - 09 Apr 99. Description of work
Install and connect electrical cable, hab work, preservation
of tanks, compartments, bulkheads & decks, pumping and cleaning
tanks, fabrication & welding of structural shapes assemblies
& bulkheads, repair and replacement of piping. This will be
a Best Value Awarde. See note 1. Sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to eecute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-274 SN257351)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCKING REPAIRS TO USCGC BARANOF (WPB-1318) AND
USCGC CHANDELUER (WPB-1319)
SOL DTCG80-99-B-3FC704
DUE 110998
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Base Items: 1) Remove and Install Propulsion Shafts. 2) Install
Tank and Compartment Vent Goosenecks and Inverted Check Valves.
3) Overhaul, Renew and Test Valves. 4) Clean, Inspect and Disinfect
Potable Water Tanks. (CGC Baranof). 5) Overhaul Stabilizing
Fins. 6) Renew Sewage Discharge Piping. 7)Preserve Underwater
Body. 8) Clean, Inspect and Disinfect Potable Water Tanks (CGC
Baranof). 9) Preserve Aluminum Mast. 10) Provide Temporary
Messing. 11) Provide Temporary Berthing. 12) Provide Temporary
Logistics. 13) Routine Drydocking. 14) Overhaul Appleton Marine
Electrohydraulic Crane (CGC Baranof). 15) Preserve Freeboard
(CGC Baranof). 16) Preserve All Aluminum "White Exterior Surfaces"
(CC Baranof). Optional Items Include, but not limited to the
following: 1) Welding Repairs 2) Preserve Potable Water Tanks.
3) Renew Entire Capastic Fairing. The USCGC Baranof will be
available on 15 March 1999 and the USCGC Chandeluer will be
available on 04 January 1999; Each availability will be for
42 days. Homeport for both vessels is Miami Beach, FL.. There
will be a non-refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Plans and specifications will be issued
or after Oct 21, 1998. All responsible sources may submit a
bid, which shall be considered by the United States Coast Guard.
Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:http://osddbuweb.dot.
See Note 26.
CITE: (I-274 SN257391)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--GE SIGNA HORIZON MRI REPAIR SERVICE AND PREVENTIVE
MAINTENANCE
SOL N00244-99-R-0006
DUE 100998
POC Bid Officer (619)532-2692, FAX (619)532-2690; Contracting
Officer, S. K. Wasson; Contract Specialist, A. Landry, (619)532-3198
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive commercial
contract with GE Medical Systems, Waukesha WI, for on-site
full service and maintenance contract coverage to include all
parts, labor, transportation and unlimited maintenance calls
for the GE Signa Horizon MRI unit serial number 1300739MR6,
including all arrays, coils, probes, computer controls and
workstations, and associated network interfaces. The proposed
contract will be firm fixed price with 1 year basic period
of performance and 4 one-year options. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
01 June 1998. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN257410)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PICKER X-RAY EQUIPMENT PREVENTIVE AND CORRECTIVE
MAINTENANCE
SOL N00244-99-R-0005
DUE 100998
POC Bid Officer (619)532-2692, FAX (619)532-2690; Contracting
Officer, S. K. Wasson; Contract Specialist, A. Landry, (619)532-3198
DESC: This synopsis is for commercial repairs/service (preventive
and corrective) of Picker x-ray equipment covered under the
jurisdiction of the Radiology Department at the Naval Medical
Center, San Diego, CA (to include Picker units located at Branch
Clinics as identified). Scope of work includes furnishing all
labor, equipment, materials and parts (including tubes/glassware)
to perform all repairs and maintenance. The proposed contract
will be firm fixed price with 1 year basic period of performance
and 4 one-year options. The basic period of performance is
01 Dec 98 30 Sep 99. All responsible sources may submit an
offer which shall be considered. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your proposal/quote. Call 1-888-227-2423 or visit the Internet
at http//ccr.edi.disa.mil for more information
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN257417)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF APPLIED IMAGING KAROTYPING SYSTEM
SOL F2260098Q5503
DUE 102898
POC Steve Taylor/PH (228) 377-1810/Fax (228) 377-1811/e-mail
taylors@keesler.af.mil
DESC: Provide maintenance of Applied Imaging Karotyping System.
Project consists of preventive maintenance inspections (PMI)
and service calls. Contractor to provide all equipment, tools,
and materials at Keesler AFB, MS. Period of performance is
01 Nov 98 - 30 Sep 99 for a total performance period of 11
months. Anticipated award date is 30 Oct 98. All responsible
sources may submit a quote which shall be considered by this
agency. This action is unrestricted. Proposed issue date
is 21 Oct 98. This request for quote is issued under Simplified
Acquisition Procedures (SAP) and award will be made in the
form of a purchase order.
CITE: (W-274 SN257427)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICE
SOL A-99-TBAR-04
DUE 111798
POC Dan Alderman, contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797N
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue NW, Washington, DC 20220,
is seeking a contractor to provide all labor, materials, equipment,
and supervision to maintain and repair 12 elevators, four (4)
lifts, and one (1) mail conveyor at the Main Treasury Building
and Treasury Annex Building. A site visit for all prospective
offerors is scheduled for 11/05/98 at 1:00 P.M. Requests for
individuals wishing to attend the site visit must be received
not later than 11/03/98. Information needed for each individual
attending the site visit is birth date and social security
number. The period of performance is two (2) years. SIC Code
for this procurement is 3534. The Small Business Size Standard
is 500 employees. This procurement is set-aside for any responsible
small business concern. The solicitation will be available
on 10/15/98. All requests for the solicitation shall be submitted
to the following address: The Department of the Treasury, TBARR
Program Office, Room 3064, Attn: Dan Alderman, 1500 Pennsylvania
Avenue, N.W., Washington, D.C. 20220. Fax Number is (202) 622-8576.
CITE: (W-274 SN257459)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CYLINDER ASSEMBLY UH60
SOL DAAH23-99-R-0004
DUE 122498
POC Kathy Bicigo, Contract Specialist, (256) 955-9260, or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Maintenance and Overhaul/Repair of Cylinder Assembly UH60,
input NSNs 1650-01-375-3161 and 1650-01-098-4352, output
NSN 1650-01-375-3161, input P/Ns A10807-2 and A10807-3, output
P/N A10807-3 applicable to the UH-60 Aircraft, FOB Origin to
New Cumberland Army Depot, New Cumberland, PA. A 5 Year Firm
Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ)
contract will be awarded as a result of this solicitation.
The minimum quantity to be awarded is 20 each. The maximum
quantity to be awarded is 175 each. This requirement contains
a Foreign Military Sales (FMS) requirement, estimated at 10
each, which is included in the maximum quantity of 175 each,
should this FMS requirement be needed. This is a Full and Open
Competitive requirement. Firms that can provide the overhaul
described above are encouraged to submit a proposal, which
shall be considered by this agency. The overhaul will be performed
in accordance with Depot Maintenance Work Requirement (DMWR)
1-1650-385 dated 30 Sep 96. No telephone requests will be accepted.
You may fax your request to Kathy Bicigo, Contract Specialist,
ATTN: AMSAM-AC-AL-C, (256) 955-9237. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.
CITE: (W-274 SN257513)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUIDANCE AND CONTROL SECTION
SOL F09603-98-R-40019 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Subject solicitation is hereby changed IAW the following:
The estimated number of repairs for the seekers is hereby changed
from 100 per year to 10 per year. All other terms and conditions
remain the same.
CITE: (I-274 SN257604)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS/MODULAR/FREESTANDING FURNITURE
SOL F33601-98-R9037
DUE 113098
POC Robin Fulmer (937)257-5198 ext 4323, fax (937)257-3926
DESC: PRESOLICITATION NOTICE: The Civil Engineering Group at
Wright-Patterson AFB OH anticipates the acquisition of a Systems/Modular/Freestanding
Furniture Maintenance contract. The contractor shall provide
all personnel, equipment, tools, materials, supervision, transportation,
inventory, reconfiguration, removal and design services, and
other items and services necessary to perform the maintnenace
of systems/modular/freestanding furniture at various locations
on Wright-Patterson AFB. The anticipated period of performance
is "contract award date" to 30 sep 99. Four one-year options
are contemplated. The Standard Industrial Classification Code
for this acquisition is 8744; size standard is $20M. Paper
copies of the solicitation will not be provided. The solicitation
and Performance Work Statement (PWS) will be available on World
Wide Web (issued electronically) approximately 30 Oct 98 to
13 Nov 98. It will be posted on the Air Force's Preaward Information
Exchange System (PIXS) at web site address: http://www.pixs.wpafb.af.mil/pisxlibr/98R9037/98R9037.asp
. You may download and print the file from the WWW. There is
no fee for this solicitation. A registration page will be attached
to the web site. You are not required to register. However;
when you register, you will receive notice of any amendments
and/or addendum that may be issued to the solicitation. If
you do not register, it is your responsibility to review the
web site for any changes to the solicitation. Contractors that
are debarred, suspended or proposed for debarment are excluded
from receiving contracts. Bids prepared by debarred, suspended
or otherwise ineligible contractors are at the risk and expense
of the contractor. See Note 26 Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"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 [Robin Fulmer (937)257-5198 ext 4323]. 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,
extension 232."
EMAILADD: fulmerr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-274 SN257655)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE, FRANK T. BOW FEDERAL
BUILDING, CANTON, OHIO 44702
SOL GS05P98GAC0263
DUE 111998
POC Tina Crusoe, Contracting Officer, 312/886-6935
DESC: The Contractor shall provide all management, supervision,
labor, materials, supplies and equipment (except as otherwise
provided), and shall plan, schedule, coordinate and assure
effective performance of all services described herein. The
Contractor will be required to provide full maintenance, operation
and repairs for the central steam plant in accordance with
the requirements of the solicitation at the following location(s):
Frank T. Bow Federal Building, 201 Cleveland Avenue, SW, Canton,
Ohio, 44702. Performance period is for three years, with two
(2) one (1) year options. Estimated start date is 03/01/99.
There will be annual escalations for the second and third years.
This is a negotiated procurement set-aside for small businesses.
The solicitation will be available on or about October 20,
1998. Beginning October 1, 1998, the General Services Administration
(GSA) will issue written solicitations in electronic format
through our Electronic Posting System (EPS). These solicitations
will be available on the Internet at: http://eps.arnet.gov.
EMAILADD: Tina.Crusoe@GSA.GOV
EMAILDESC:
Specialist/Contracting Officer by e-mail.
CITE: (W-274 SN257672)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE SUPPORT ON XEROX 9700 PRINTER
SOL F33601-98-QX131
DUE 111798
POC Judy Vakkalanka, (937)257-6147 ext 4202, fax (937)257-3926
DESC: Presolicitation Notice. Non-Personal Service for preventive
and remedial maintenance of a Xerox 9700 printer located at
Wright-Patterson AFB, OH, for the period 23 Nov 98 through
30 Sep 99. The Request for Quote (RFQ) and Statement of Work
(SOW) will be posted on the ASC Award Information Exchange
System (PIXS) at Wright-Patterson AFB, OH (http:www.pixs.wpafb.af.mil).
The RFQ will be issued approsimately 19 Oct 98 on PIXS. NO
HARD COPIES WILL BE SENT. Facsimile or alternate proposals
are not acceptable. Closing date to submit quotes is 17 Nov
98. Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". "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 [Judy Vakkalanka (937)257-6147-ext
4202]. 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,
extension 232."
LINKURL: http:www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: vakkalja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-274 SN257677)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS FOR THE NOAA VESSEL TOWNSEND CROMWELL
SOL 51ABNA900010
DUE 101598
POC Paul Reed (206)526-6034 for copy of Solicitation call (206)
526-6425
DESC: Miscellaneous dockside voyage repairs to the NOAA Vessel
TOWNSEND CROMWELL. Characteristics: Welded steel hull, 163
feet in length, breadth of 33 feet,draft of 9 feet,652 ton
displacement. Work will include, but not be limited to: Repair
of the ship's service refrigeration sea water piping, replacement
of the starboard wing bow thruster control box,repair of the
piping to the fantail. The solicitation will be issued o/a
15 October 1998. A bidder's inspection will be held. The date
and location of the bidder's inspection will be identified
in the solicitation. Work will be performed at the ship's home
port in Honolulu, HI. Period of performance: approximately
40 days. This is a 100% small business set-aside action. For
further information call Contract Specialist Paul Reed at (206)526-6034.
SIC Code 3731. See Note 1.
CITE: (W-274 SN257686)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--SOUND SYSTEM REPAIRS (SOURCES SOUGHT)
SOL N/A
POC Mr. Fernandez, Contracting Officer, 305-536-3051
DESC: The United States District Court (USDC), Southern District
of Florida, is conducting a market research for services necessary
to provide maintenance and repairs as needed to the sound system
located in each of the court rooms located throughout the Southern
District of Florida, which includes the following locations;
Ft Pierce, West Palm Beach, Ft Lauderdale, Miami and Key West,
Florida. Vendors/contractors shall be required to provide all
transportation, labor, tools, facilities, services, equipment,
materials, technical expertise, and parts necessary to provide
intervening service calls on the aforementioned sound systems.
Each of the sound system is integrated with various components
from different manufacturers, i.e., ALTC Lansing, Lectrosonics,
FSR, Atlas Sound Lear, Shure, Sennheiser, ProCo, Elco, JBL
and Radio Design Labs. Response time to service calls are considered
paramount to the operations of the U.S. District Court, therefore,
the USDC prefers to have qualified respondents located within
50 miles from each of the locations previously mentioned. Vendors/contractors
located outside the 50 miles radius may not be considered.
Vendors/contractors interested shall send a letter stating
qualifications, preferably substantiated with training certificates,
manufacturer's certifications, references (minimum of three),
a list of projects accomplished within the last five years
along with a brief description of the equipment repaired/installed,
and any other pertinent information. The USDC may negotiate
one or more Blanket Purchase Agreement (BPA) per location,
depending on the number of qualified respondents received within
the parameter previoulsy stated. Please send all correspondence
to U.S. District Court, Facility Management Section, Room 213,
Attn: Mr. Fernandez, 300 NE First Ave, Miami, Fl 33132, no
later than 30 Oct 1998. PLEASE NO PHONE CALLS.
CITE: (W-274 SN257159)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR SELF-CONTAINED
NAVIGATION SYSTEM (SCNS)
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources that posses the
capability and experience necessary to provide Contractor Logistics
Support (CLS) to the C-130 Self-Contained Navigation System
(SCNS) program. This notice does not constitute an Invitation
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Draft Requirements Description and a Contractor
Capability Questionnaire are available on the web via the WR-ALC
Small Business Homepage http://www.robins.af.mil.orgs/alc/smallbusiness/DOCS/SCNSINSTRUCT.htm.
A security clearance of secret will be required to receive
a solicitation The extent of foreign participation has not
yet been determined. Therefore, participation in this survey
may not necessarily results in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Responses to this survey are
due prior to close of business 16 Oct 98. If additional information
is needed, contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/SCNSINSTRUCT.htm
LINKDESC:
CITE: (W-274 SN257299)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: L--CABLE HANDLING, LOADING, ASSEMBLY AND SPLICING SERVICES
AND UNDERSEA CABLE HANDLING REFURBISHMENT
SOL n00039-96-R-0155
POC Kimberly Mallis
DESC: Synopsis No.3. Provide cable handling, loading, assembly
and splicing services, and cable and undersea hardware refubishment
in support of the Fixed Surveillance System Program Office.
Qty: Basic 15,000 staff hours with Option year 15,000 staff
hours. SPAWAR plans to award a sole source to Simplex Technologies,
Inc. P.O. Box 479, Portsmouth, NH 03802-0479. See Numbered
Note(s):22.
EMAILADD: mallisk@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-273 SN257046)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--DDG 51 AEGIS CLASS AND FFG 7 CLASS PLANNING YARD
SERVICES
SOL N/A
POC Karen Lucchetti, Contract Specialist (703) 602-7600, Rick
Fields, Contracting Officer (703) 602-7600
DESC: The proposed procurement to add Foreign Military Sales
effort to Bath Iron Works Corporation sole source Contract
N00024-95-C-2804 for DDG 51 AEGIS Class and FFG 7 Class Planning
Yard Services has been canceled. This proposed procurement
was synopsized in the CBD on 24 September 1998.
CITE: (W-274 SN257259)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-4808
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
Services (CFS) for the Naval Aviation Engineering Service Unit
by qualified personnel. The proposed procurement consists of
one (1) task: 28742. Task 28742 supports the SH-60B Series
Helicopter. The basic contract period is 1 March 1999 through
30 September 1999. The tasks will also contain two (2) twelve
month option periods and one (4) four month option period.
The period of performance, inclusive of options, will total
36 man months. This contract covers the Government's minimum
needs. The solicitation will contain specifications for a Contractor
Field Service Representative as appropriate. The place of performance
is as follows: NAS North Island CA. The applicable Standard
Industrial Classification Number is 8711. All responsible sources
may submit a proposal which shall be considered by the Fleet
and Industrial Supply center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-274 SN257504)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Canyonlands National Park; National Park Service; 30
South 100, Moab, UT 84532; Attn: Paul Cowan, Chief of Concessions,
Canyonlands National Park at (435) 259-3911
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF THE SALE OF
PHOTOGRAPHIC SUPPLIES AND VISITOR CONVENIENCE ITEMS FOR THE
PUBLIC AT ARCHES NATIONAL PARK, CANYONLANDS NATIONAL PARK AND
NATURAL BRIDGES NATIONAL MONUMENT.
SOL CANY008
DUE 120198
POC Contact Paul Cowan, Chief of Concessions, Canyonlands National
Park at (435) 259-3911
DESC: Notice of Intention to Issue Prospectus for Operation of
the sale of photographic supplies and visitor convenience items
for the public at Arches National Park, Canyonlands National
Park, and Natural Bridges National Monument. The National Park
Service will be releasing a concession prospectus authorizing
operation of the sale of photographic supplies and visitor
convenience items for the visiting public within the above
mentioned park areas for a term of four years from January
1, 1999 through December 31, 2002. The concessioner currently
operates the sale of photographic supplies and visitor convenience
items. This is located at the visitor centers in the park areas.
The annual gross receipts over the past five years have averaged
about $75,866. There is an existing concessioner Canyonlands
Natural History Association who has operated satisfactorily
and under its existing contract and is, therefore, entitled
to a right of preference in award of this contract. The current
contract expires December 31, 1998. It is the intent of the
National Park Service to issue a concession contract for these
services. SUPPLEMENTARY INFORMATION: Applicants must have an
existing cooperative agreement with the National Park Service
to be considered. Interested parties should notify Paul, Cowan,
Chief of Concessions, Canyonlands National Park at (435) 259-3911.
CITE: (D-274 SN257433)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: M--OPERATION AND MANAGEMENT OF A GOVERNMENT OWNED FACILITY
SOL 98-024
DUE 082498
POC Charlie Barber 727-323-3171 ext 333
DESC: The Solicitation number 98-024 is canceled in its entirity
because it did not provide for consideration of all factors
of significance to the Housing Authority.
CITE: (W-274 SN257454)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE FRED G. ACOSTA JOB CORPS CENTER,
LOCATED IN TUCSON, ARIZONA
SOL IX-98-65
DUE 121898
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
DESC: Requests for Proposals for the operation of the Fred G.
Acosta Job Corps Center located in Tucson, Arizona, will be
available on October 16, 1998, for issue in response to written
requests, and for electronic access via the Internet at http://www.wdsc.org/jobcorps/index.html.
It is anticipated that the resultant contract will cover the
period July 1, 1999 through June 30, 2001, plus three (3) governmental
unilaterally renewable options of one (1) year. The proposed
center on board strength (OBS) is 300 trainees, consisting
of 100 residential males, 95 residential females, 40 non-residential
males, and 65 non-residential females. There will be a tour
of the facility on October 30, 1998, at 10:00AM local time,
convening in the main conference room on the center. A pre-proposal
conference will convene immediately following the facility
tour. Closing date for submissions of proposals in response
to RFP IX-98-65 will be December 18, 1998, at 4:00PM, Pacific
Standard Time. All responsible sources may submit a proposal
which shall be considered by the agency. Job Corps is a residential
academic and vocational training program for economically disadvantaged
youth, between the ages of 16 and 24.
CITE: (W-274 SN257517)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-1
DUE 111998
POC Susan D. Dupuis, Contract Specialist, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Susan
D. Dupuis, Contract Specialist, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facility
Operating Services at John C. Stennis Space Center" that was
posted on September 11, 1998. You are notified that the following
changes and additions are made to the Facility Operating Services
(FOS) recompetition synopsis: (1) release of the Draft Request
for Proposal (DRFP) has been postponed to October 15, 1998;
(2) an industry Orientation Briefing and Observation Period
will be held at Stennis Space Center on November 2, 1998 through
November 5, 1998; (3) a Small Business Networking Opportunity
at Stennis Space Center will be available on November 6, 1998;
and (4) the due date for receipt of comments for the DRFP will
be November 19, 1998. The initial Orientation Briefing and
windshield tour of SSC facilities is scheduled for Monday,
November 2, 1998, beginning at 8:30 AM (CST) at Building 1200,
SSC Visitor Center Auditorium. An Observation Period will follow
on November 3-5, 1998. The Initial Orientation and Observation
Period Coordinator is Ms. Trish Penton. Requests for attendance
at the Orientation Briefing and Observation Period should be
made to Ms. Penton at telephone (228) 688-1932, fax (228) 688-1777,
or e-mail trish.penton@ssc.nasa.gov. Attendance at the Orientation
Briefing and Observation Period is recommended; however, attendance
is neither required nor a prerequisite for proposal submission
and will not be considered in the evaluation. Due to space
availability, attendance will be limited to three (3) individuals
per company (including subsidiaries) for the initial Orientation
Briefing and two (2) individuals per company for the Observation
Period. The Small Business Networking Opportunity at Stennis
Space Center for the FOS will involve an informal setting and
will be held at the Rouchon House (Building 2425) on Friday,
November 6, 1998 from 8:00 AM (CST) to 12:00 PM (CST). Tables
will be made available for large and small businesses on a
first-come first-serve basis to display their company literature.
NASA's role will only be to make space available to the maximum
practicable extent with no endorsement for any company. Ms.
Jane Johnson, the NASA/SSC Small Business Specialist, will
be the Coordinator for the Small Business Networking Opportunity.
Requests to attend the small business networking shall be sent
to Ms. Johnson at e-mail jane.johnson@ssc.nasa.gov by COB Friday,
October 30, 1998. Attendance at this networking opportunity
is limited to two (2) persons per company due to space availability.
It is the offeror's responsibility to closely monitor this
site and/or the CBD for the release of the DRFP, amendments
(if any). A FOS website will also be activated within the next
week. Potential offerors will be responsible for downloading
their own copy of the DRFP and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
This synopsis does not constitute a Request for Proposal, and
is not to be construed as a commitment by the Government. The
Government does not intend to award a contract on the basis
of the DRFP, Initial Orientation Briefing or Observation Period,
nor will the Government reimburse anyone for expenses incurred
in connection with the review of the DRFP, Initial Orientation
Briefing, or Observation Period. Another synopsis will be published
prior to release of the final RFP. Vendors who are interested
in being placed on the Source List for DRFP 13-SSC-P-99-1 are
requested to send the following information: name of vendor,
complete address, e-mail address (if available), telephone
number, and facsimile number. This information should be sent
to the attention of the Contracting Officer, Susan D. Dupuis.
An ombudsman has been appointed--See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-1
LINKDESC:
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-274 SN257647)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL MAINTENANCE SERVICES
SOL GS-02P-98-PLC-0031
DUE 102998
POC Ms. Vickie Sawyer, 212-264-9425
DESC: Commercial Performance Base Mechanical Maintenance Services,
290 Broadway, New York, NY 10007. The closing date is changed
from 10/30/98 to 10/29/98. Amendment will posted on the Internet
at : http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm No paper
copies of amendment one will be available.
LINKURL: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
LINKDESC:
EMAILADD: vickie.sawyer@gsa.gov
EMAILDESC:
CITE: (W-274 SN257652)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--INSTALLATION OF ELECTRONIC/COMMUNICATIONS EQUIPMENT
SOL N66001-98-R-0070
POC Contract Specialist, Mr. Craig Miller, Code D212, (619)553-7683.
Contracting Officer, Ms. K.P. Brinkley (619) 553-7512.
DESC: Correction - to synopsis that appeared in the CBD 9/30/98;
Delete Note 22.
CITE: (W-273 SN257034)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--PROCUREMENT AND INSTALLATION OF OPTICAL SENSOR CONVERTOER
(OSC) SYSTEMS
SOL N00019-97-C-0235
DUE 020898
POC Contact: Heather A. Price, Phone (301) 757-7113
DESC: The Department of the Navy is developing requirements for
the procurement and installation of additional AN/AAR-47 Missile
Warning Sets (MWS) for production efforts and associated materials
necessary to fulfil USN, USAF and FMS requirements. The MWS
is a passive, missile approach warning system consisting of
four sensor assemblies, a central processor unit and a control
indicator. The AN/AAR-47 is used on USN/USMC, USAF, USA, and
FMS helicopters and fixed wing aircraft. The estimated quantity
is 250 systems for the base year and a maximum of 250 systems
for each of the two following option years. The contractor
shall fabricate and test the AN/AAR-47 MWS components in accordance
with the level 3 drawing package reflecting the Physical Configuration
Audit completed 02 September 1993 for the AN/AAR-47 system,
the Physical Configuration Audit completed 20 September 1994
for the Low Voltage Power Supply SRA, and the Statement of
Work (SOW), dated 02 June 1995. The estimated cost of this
procurement is $56,000,000. Interested parties may fax a written
request to the Contracting Officer, Naval Air Systems Command,
AIR-2.2.1.1.7, 47123 Buse Road, Unite IPT, Patuxent River,
MD 20670, fax number (301) 757-7070. Point of contact for additional
information will be Contract Specialist Heather Price, (301)
757-7113. All written requests for the IFB package must include
an address with the name and telephone number of a cleared
point of contact. The IFB will be released on or about 6 JAN
1998. Bid samples should be received by 25 JAN 1998. All IFB
responses should be received by 8 FEB 1998. ONLY CERTIFIED
U.S. CONTRACTORS WILL BE PERMITTED TO PARTICIPATE IN THIS EFFORT.
NAVAIR Synopsis No. 20145-98. *****
EMAILADD: priceha.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN257487)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--EYEGLASSES
SOL 249-03-99
DUE 103098
POC Gayle Reeves, Contract Specialist 6l5-867-5428
DESC: Q--The address for receipt of proposals is the Acquisition
Service Center, VISN 9/90, 3410 Lebanon Road, Murfreesboro,
TN 37l29. Fax requests will be honored at 6l5-867-5429. No
telephone requests will be accepted. The Acquisition Service
Center has a requirement for providing eyeglasses to veterans
that require them and are eligible for assistance. This will
be a multiple award proposal to several sites close to the
seven medical centers which are located in Nashville, Mountain
Home, Murfreesboro, Memphis, TN; Huntington, WV; and Lexington,
Louisville, KY. The proposal requests single, bifocal and trifocal
lenses, frames, eyeglass cases and lens treatments. This will
be a firm fixed price contract with two (2) renewal option
years. Eyeeglasses will be in strict conformance to the eyeglass
prescription that is provided by the VA clinic team. The VA
will require the contractor to delivery items ordered under
this contract no later than 7 calendar days after receipt of
a delivery order. Only written requests will be honored. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: REEVES.GAYLE@MURFREESBORO.VA.GOV
EMAILDESC:
CITE: (W-274 SN257288)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 583-83-98
DUE 111398
POC Jay L. Hawkins, (317) 554-0209
DESC: The deadline for receipt of offers is estimated to be November
13, 1998.
CITE: (W-274 SN257305)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--DEIONIZED WATER TREATMENT SYSTEM
SOL RFQ 644-09-99
DUE 102798
POC Robert Yarnell, Contracting Officer, (602) 222-2707
DESC: Contractor shall furnish and install all valves, pipes,
fittings, hoses and needed hardware for installation of a complete
Deionized Water Treatment System for the Hemodialysis Unit
at the Carl T. Hayden VA Medical Center. Term of the contract
is from 11/1/98 through 9/30/99 with two, one year options.
No telephone requests will be accepted, mail or fax requests
to (602) 222-6467. Available on or about 10/5/98.
CITE: (W-274 SN257488)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--PHARMACIST TECHNICIAN
SOL RFQ118-0009-9
DUE 111098
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Petersburg, Virginia intends to award a firm-fixed price
requirements type contract for the services of a pharmacy technician.
These services shall be provided to the inmate population of
both the FCI and the adjacent Federal Prison Camp (FPC). The
successful contractor shall be required to perform routine
duties consistent within the field of a Pharmacy Technician.
This requirement is a 100% small business set-aside. It is
anticipated that this position will require 20-30 hours weekly.
This position will not exceed 30 in a given week. The anticipated
performance period will be from award through September 30,
1998. Additionally, the Contract shall provide for four (4)
twelve month option periods. The anticipated release date of
this solicitation is October 15, 1998; closing November 10,
1998. All responsible sources may submit written requests for
agency consideration. Solicitations requests may be submitted
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY., 40511. Attn:
Norm Ward, RCS. Fax requests will be accepted at (606)253-8882.
Request via the internet may submitted to "ndward@bop.gov",
however, it is strongly suggested that e-mail requests be confirmed
by calling (606)253-8894.
CITE: (I-274 SN257577)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOURCES SOUGHT FOR ENHANCED SHARING OF MEDICAL RESOURCES
AND TRANSITIONAL/RESIDENTIAL CARE FACILITY
SOL RFP600-083-98
DUE 110298
POC Thomas Wagner, Contracting Officer, (562)494-5541
DESC: Solicitation number RFP600-083-98 will be canceled and
replaced with RFP 600-001-99. The revised solicitation will
be issued 10/02/98 to the same bidders list developed for RFP
600-83-98. Due to the evaluation of proposals received the
VA feels it is in our best interest to alter the requirements.
However, the intent of this enhanced sharing opportunity remains
substantially the same as previously advertised.
EMAILADD: tom.wagner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-274 SN257692)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Q--OPERATE, REPAIR, MAINTAIN MEDICAL TREATMENT FACILITIES,
ANDREWS AFB,MD
SOL n/a
DUE 101598
POC Greg Cate - Phone 301-981-1268 / Fax 301-981-1270
DESC: Request for Information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the systems and software listed below.
Responses are due NLT 20 Oct 1998. Responses can be mailed
to Greg Cate, 89th SQ/LGCV, Andrews AFB, MD 20762-5000. Required
services are as follows: The contractor shall be responsible
for all personnel, equipment, tools, vehicles, materials, supervision,
and other items and services necessary to perform all day-to-day
preventive maintenance (PM) and periodic scheduled maintenance
for facility systems and equipment at Bldg. 1050 (Malcolm Grow
Medical Center) and 23 support facilities located at Andrews
Air Force Base (AFB). The day-to-day, preventative maintenance
shall be performed to minimize system and equipment breakdowns
in the Medical Center. Preventative maintenance and periodic
schedule maintenance for facility systems and equipment including
but not limited to the following: Carpentry (stairs, floors,
walls, ceilings, railings, windows, doors, roofing, flashing
and trim gutters and down sprouts, roof openings, drapery tracks,
mounting brackets, miscellaneous hardware, cabinets, countertops,
locks, etc.), Electrical (primary/secondary power systems,
switchgear, circuit breakers, fused disconnects, panel boards,
motor control center, motor starters, interior lighting equipment,
bulb and ballast replacement, emergency lights and exit lights,
exterior building lights, ground fault systems, etc.), Mechanical
( EMAC system; hot water distribution system; chilled water
distribution systems, make-up units, etc..), Refrigeration
(Direct expansion units, rooftop A/C units, split type A/C
units, computer room A/C units, digital controls, chilled water
systems, screw-type chillers, centrifugal-type chillers, water
treatment, etc..), Plumbing (sinks, showers, tub, drinking
fountain & cooler, eye wash fountain, utility sink, counter
top sink, urinal, toilet, water supply values and specialties,
grease traps, water hammer arrester, hot water generators,
storage tanks, circulating pumps, sanitary waste and vent system
drains and pumps, roof drains, water pressure booster equipment,
jockey pump, sprinkler heads, steam and condensation piping
and values, etc. ), Miscellaneous (safety program, hazardous
material handling and inventory program, service desk, 24 hour
maintenance mission). PM includes inspection, minor adjustments,
and record keeping of data obtained during inspections. The
contractor also will perform operation maintenance repair tasks
and functions /testing per NFPA and JCAHO requirements on real
property installed equipment (RPIE) at MD. In addition, the
contractor will be responsible for the following tasks: The
contractor shall research equipment manufacturer's recommendations,
follow guidance in mandatory publications for operations and
maintenance requirements and ensure these requirements are
included in a Preventative Maintenance Schedule and Preventative
Maintenance Procedures plan. The contractor will also computerize
Operations and Maintenance records using the Defense Medical
Logistic Standard Support software program.
CITE: (W-273 SN257052)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--PRESORT MAIL
SOL IFB 512(B)-81-99
DUE 102698
POC Carol L. Pomraning (410) 605-7156
DESC: The Veterans Administration, 10 North Greene Street, Baltimore,
MD 21201, intends to award a service contract for to presort
First Class mail. Invitation for Bid (IFB) 512(B)-81-99 is
a combined synopsis/solicitation for commercial items prepared
in accordance with Subpart 12.6, as supplemented with additional
information included in this notice. This annoucement constitutes
the only solicitation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is issued under full and open
competition procedures. The Standard Industrial Classification
(SIC) Code is 7389, Business Services, N.E.C., Size Standard
$5.0 million. Scope of Work: The Contractor is to pickup First
Class mail at 10 North Greene Street, Baltimore, Monday through
Friday, except for Federal holidays. Presort mail must meet
the requirements of form and legibility for bar-coding. Estimated
quantity per month is 13,500 pieces of mail. The period of
performance is date of award through September 30, 1999, with
two one-year options. The following incorporated clauses and
provisions are applicable to this acquisition: 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-4, Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.232-33, Mandatory Information for Electronics Funds Transfer
Payment; 52.217-8, Option to Extend Service; 52.217-9, Option
to Extend Term of Contract; 52.216-21, Requirements; 52.216-22,
Indefinite Quantity. Offerors are to include a completed copy
of 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. Offerors who wish to be considered
must submit their bid on company letterhead along with any
commercial literature or brochures available. Any interested
parties must submit their bid by 3:00 p.m., Eastern Standard
Time, on October 26, 1998, to the attention of Carol L. Pomraning,
Contracting Officer (512/90C), at the above addresss. No fax
or telephonic bids will be accepted.
CITE: (W-273 SN256949)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--COMPETITIVE SOURCING FOR PERSONAL DEVELOPMENT
SOL N/A
DUE 103098
POC Capt Ricky T. McGlothin, (719) 333-6708
DESC: A sources sought synopsis regarding an USAF Academy, Colorado,
Competitive Sourcing effort conducted utilizing OMB Circular
A-76 for Personal Development. The Competitive Sourcing is
being processed to determine if it is efficient for government
operated or contractor operated functions within this group
of activities. Non-personal service requirements include all
personnel and supervision and could potentially require all
equipment, vehicles, tools, materials, and other items to accomplish
Personal Development responsibilities. The Personal Development
study is a combination of several areas located on the United
States Air Force Academy. All areas will be placed on a single
contract. The following areas are included in this study: The
34th Training Wing directs the management, administration,
and control of all cadet extracurricular activities (cadet
clubs), the USAFA entertaining programs, Lawrence Paul Pavilion
and cadet lodge. The 10th Services Squadron area operates and
manages recreation activities, physical fitness centers, marketing
office, skill development center and services plans. Recreation
activities include cadet lounges, cadet services, Information
Tickets and Tours (ITT) and catered functions for cadets. The
physical fitness center oversees the operation of the fitness
center (gym) and its sports programming. The marketing office
analyzes current market data to develop marketing plans and
strategies for service activities. The skill's development
center manages and oversees automotive skills, skills development
programs and arts and crafts. The Services Plans office is
responsible for the administration of safety and work orders.
The 10th Mission Support Squadron area includes the Education/Training
offices, Family Support Center, and Military Personnel. The
Education/ Training Service office provides education programs
at the graduate and undergraduate levels and professional educational
counseling services for assigned military personnel, their
dependents, and civilian employees. The Family Support Center
office is responsible for supporting retention and unit readiness
by helping families adapt to the demands of Air Force life.
The Military Personnel area includes the Personnel System Management,
Awards and Decoration, and Military Records sections. The Personnel
System Management section manages the Base Level Military Personnel
System (BLIMPS). The Awards and Decorations section processes
awards and decorations for all military assigned at the United
States Air Force Academy. The Military Records section maintain
records on all military assigned to United States Air Force
Academy. The Directorate of Academy Libraries area operates
the library system serving all Air Force Academy personnel.
It provides library services required by the faculty, cadets,
staff, preparatory schools students, tenant agencies, dependents,
and retirees. The Director of Admissions area distribution
office provides routine and mass mailing support to the Admission
Office. The Public Affairs office researches and writes news,
feature stories, publishes a weekly newspaper and prepares
broadcast products for the internal use throughout the Air
Force for marketing to civilian media. Additionally, they manage
and operate the United States Air Force Academy Visitor Center.
The Social Actions office maintains proactive education and
training programs for the military, cadet, and civilian in
areas of discrimination, sexual harassment, human relations
and diversity management. All interested business concerns
should indicate interest in this acquisition by providing the
company name, mailing address, phone number, and electronic
mail address to the 10 ABW/LGC, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840-2315 no later than 3:00 P.M. MST,
28 Oct 98. Interested business concerns are requested to provide
sufficient written information supporting their capability
and past performance to perform. This information should include,
as a minimum, (a) College degrees and applicable certifications
required for positions in education office, library and social
actions; (b) provide quality/safety program currently in-use
by the contractor; (c) provide management infrastructure and
corporate financial capability to support these two types of
operations similar to the magnitude of this requirement, (d)
provide past corporate and government contracts with references,
outlining related contractual responsibilities, and points
of contact, with current telephone numbers. Small Business
concerns must provide written proof of capability and a positive
statement of eligibility as a SB concern. Indications of interest
by SB concerns without required information regarding capability
and eligibility will not be considered in a SB set-aside determination.
For purposes of his acquisition, the Standard Industrial Code
(SIC) being considered is 8744. The anticipated business size
is $5.0 million. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit data. This is a sources
sought synopsis only. An issue date for the solicitation has
not been established. A subsequent synopsis will be issued
at a later date to provide solicitation issuance details. As
mentioned previously, all offices included in this synopsis
will be on a single contract. Contractors should refer questions
to Captain Ricky T McGlothin at mcglothinrt.lg@usafa.af.mil
or call (719) 333-6708. All information sent to 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 30 Oct 98.
CITE: (W-273 SN256984)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: D.C. Office of the Corporation Counsel, Law Libray, 1C-S010,
441 4th Street, NW, Washington, DC 20001-2700
SUBJECT: R--FURNISH ONLINE ACCESS TO SERVICES CONTAINING EXTENSIVE
ARRAY OF DATABASES
SOL LL001
DUE 110598
POC Anne Meglis, Law Librarian, (202) 727-6274
DESC: The Office of the Corporation Counsel (OCC) intends to
issue a delivery order against the Library of Congress' FEDLINK
Basic Ordering Agreement (BOA) to acquire services to access
an extensive array of electronic online databses collected
and housed by the provider to ensure uninterrupted service.
The service will be used by the OCC staff in three locations,
D.C. Council staff, and the 125-employee office of the Paternity
and Child Support Enforcement Section (PCSE) located at 800
9th St., SW, whose primary usage of online services will be
to locate absent parents for the purpose of enforcing court
ordered child support. Required support services from the
provider must include but not be limited to: 1) separate usage
reports and billing arrangements for the aforementioned PCSE
Section; 2) establishment and maintenance of a private database
for the office; 3) several methods of access, including via
the Internet, through a Windows-NT environment and for individual
PC's; and 4) training, manuals, and software. Unlimited
access to a broad variety of legal databases is required; including
all State courts and statutes, all Federal courts from 1790
to the present; daily updates to Shepard's Citations; updated
regulations from the CFR and Federal Register; congressional
activities which include U.S. Public Laws and legislative histories;
secondary legal sources which include the American Law Reports
and American Jurisprudence; law reviews, and sources for public
records, including locator databases for individuals and businesses,
motor vehicle records for thirty-three states, including the
District of Columbia, D.C. laws, advanced legislative services
for D.C., decisions of the D.C. Board of Contract Appeals,
and the D.C. Register; also all legal information affecting
the OCC in the areas of personnel, labor, environment, tax,
bankruptcy, and public contracts. Also required is access to
a broad variety of news databases with national coverage of
current affairs. Also required is access to full-text and abstracted
medical information and company and financial information on
public and private corporations. In order to be considered
a potential service provider, interested parties must submit
complete and concise documentation. Documentation shall include
pricing and descriptions of all requested services to demonstrate
capability to meet all the requirements specified above. All
responsible sources may respond.
CITE: (W-274 SN257483)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--PEST MANAGEMENT
SOL 619-A4-26-98
DUE 091798
POC Bruce Jones
DESC: Solicitation is hereby cancelled in full.
CITE: (W-273 SN256940)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--SOLID WASTE MANAGMENT
SOL F04684-99-R-0008
POC Betty A Rosewaren at 805-734-8232 extension 58470
DESC: Corrections to orginal CBD posted on 23 Sep 98. See Sources
Sought posted on 30 Sep 98 against F04684-99-R-0008. Web site
has been corrected. One one ones to be held the week of 13-16
Oct 98. Questions to be received by 8 Oct 98.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-273 SN257038)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE FOR CANTONMENT AND FAMILY HOUSING
AREAS, FORT RUCKER, AL
SOL DABT01-98-B-0021
DUE 111698
POC Charlotte Corkran (334) 255-1067, Martha Dixon, Contract
Specialist, (334)255-1588
DESC: Furnish all labor, personnel, equipment and materials to
perform grounds maintenance of the cantonment and family housing
areas, Fort Rucker, AL, for the period of 1 January 1999 through
31 December 1999, with two option years. Anticipated issued
date is on/about 15 October 1998 with bid opening date on/about
16 Novemer 1998. The proposed acquisition listed is a 100 percent
small business set-aside for Small Business Concerns whose
average annual receipts of the concern and its affiliates for
the proceding three fiscial years must not exceed $5,000,000.
Request for solicitations must be submitted in writing via
facsimile transmission at (334) 255-1231.
CITE: (W-274 SN257340)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SERVICES - ARIZONA
SOL MS-99-R-0003 & MS-99-R-0004
DUE 111609
POC Peter Reese 202-307-9339
DESC: The U.S. Marshals Service (USMS) is seeking detention services
for housing and safekeeping of approximately 1,200 bedspaces
for federal prisoners (the 1,200 is for the intial period;
however the maximum number of expected bespaces is expected
to rise to 2,000 oper the life of the two contracts to be awarded
number of bedspaces may). All Federal prisoners are considered
medium/maximum security. The contracts will also require serices
in support of the basic function of detention services, such
as medical serices for the detainees, transportation of the
detainees to and from medical appointments, and similar fuinctions.
The USMS District of Arizona is expected to use the resulting
contracts on a regular basis, but other USMS districts and
the Immigration and Naturalization Service will also be users.
Any facility or facilities that are used by contracts to provide
these services must be within 80 miles of Tucson or Phoenix,
Arizona. Contracts may be issued for less than the total quantities
and multiple award may be made. Solictation MS-99-R-0003 will
call for a base year of performance, plus up to two (2) one
year options. Solicitation MS-99-R-0004 will call for a base
year of performance plus four (4) one (1) year options. It
is currently planned that the contract awarded under solictation
MS-99-R-0003 will be performed for no longer than it is required
to have a contractor ready to commence performance under solicitation
MS-99-R-0004
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
CITE: (W-274 SN257414)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--CHEMICAL TOILET SERVICE
SOL 1443RQ8140-99-001
DUE 102098
POC ERROR--ERROR--Mary Jo Murphy, Contract Specialist, (415)
561-4510
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA is soliciting quotations from qualified
sources to enter into a firm fixed price contract for Chemical
Toilet Service to provide, install, rent and service/pump.
The contract will be awarded for a base year with four one
year option periods to be exercised at the discretion of the
government. The base year and each option period will be awarded
and exercised subject to the availablility of each fiscal year's
funds. The National Park Service welcomes the participation
of small, minority, and women owned business. Written requests
for solicitation available 10-2-98 should be submitted via
letter, email, or fax to the attention of the individual named
herein. Faxed requested will be received at (415) 561-4515;
email and mailing addresses are contained within this notice.
SIC code is 4952. The date for bid submission is 10-20-98.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
Area
CITE: (W-274 SN257445)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--REFUSE AND RECYCLING COLLECTION SERVICES FOR PEARL
HARBOR FAMILY HOUSING/SUPPORT FACILITIES, MARINE CORPS BASE
HAWAII FAMILY HOUSING, AND BELLOWS AIR FORCE STATION, VARIOUS
AREAS, OAHU, HAWAII
SOL RFP No. N62742-98-R-2122
DUE 120498
POC Contact Point: G. Rapoza, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Refuse and Recycling Collection Services for Pearl Harbor
Family Housing/Support Facilities, Marine Corps Base Hawaii
Family Housing, and Bellows Air Force Station, Various Areas,
Oahu, Hawaii. The work includes, but is not limited to, providing
all labor, supervision, tools, materials, equipment, and transportation
necessary to collect and dispose of refuse, and collect, process,
and market recyclable material. SIC Code 4212 applies. The
contract term will be a base period of one year plus four option
years. The total term of the contract, including all options,
will not exceed 60 months. If the Government does not award
a follow-on contract in time, the Government may require the
Contractor to continue performance for an additional period
up to six months under the Option to Extend Services clause.
In either case, the Government will not synopsize the options
when exercised. This contract will replace two contracts for
similar services, the Pearl Harbor Family Housing and Support
Facilities contract awarded in 1994 for $697,757.00 (firm fixed-price)
and $624,520.71 estimated (indefinite quantity) per year and
the Kaneohe Marine Corps Base Hawaii and Bellows Air Force
Station contract awarded in 1997 for $476,926.25 (firm fixed-price).
We will include information about the current contracts and
the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. Large business concerns
shall submit a subcontracting plan. The solicitation utilizes
source selection procedures which require offerors to submit
past performance and subcontracting information and a price
proposal for evaluation by the Government. Proposal receipt
date is approximate.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-274 SN257503)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F41612-99-R0001
POC SHARON ROBERSON, Contract Specialist, 940/676-7205 LAVERNE
BILLINGTON, Contract Officer, 940/676-6530
DESC: ERROR--This Solicitation is cancelled in its entirety.
Government has excised option year 1 with the incumbent, therefore
it is no longer neccessary to complete the requirement.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: sharon.roberson/laverne billington@sheppard.af.mil
EMAILDESC:
CITE: (W-274 SN257524)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL M67386-99-Q-0001
DUE 101999
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: The Marine Corps Regional Contracting Office (Midwest)
has a requirement to obtain pest control services for the Marine
Corps Activity, this a multi building, campus type installation
consisting of both wood frame and reinforced masonry building,
located at Richards Gebaur Memorial Airport, Kansas City, MO,
by means of a combination firm fixed-price and indefinite quantity
contract. The Contractor shall furnish all labor, supervision,
tools, materials, and equipment necessary to provide pest control
services using integrated pest management techniques in accordance
with the contract requirements. Work includes the performance
of nuisance, structural and other miscellaneous pest control
services. The contractor shall be licensed by the Stat of Missouir
to provide pest control in the categories specified in the
contract. The contract will be for a base year with two option
year periods. This purchase qualifies to be processed using
the simplified acquisition procedures and the award will be
based on price and price related factors. The SIC is 7342 and
the small business size standard is $5.0 million. The RFQ issue
date is on or about 19 Oct 1998 with quotes due on or about
10 Nov 1998. Request for copies of the RFQ will only be accepted
by mail or FAX. No telephone request will be accepted. See
Numbered Note(s): 1.
CITE: (I-274 SN257585)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--CHEMICAL TOILET SERVICE
SOL 1443RQ8140-99-001
DUE 102098
POC Mary Jo Murphy, Contract Specialist, (415) 561-4510
DESC: CORRECTION - The National Park Service, Golden Gate National
Recreation Area, San Francisco, CA is soliciting quotations
from qualified sources to enter into a firm fixed price contract
for Chemical Toilet Service to provide, install, rent and service/pump.
The contract will be awarded for a base year with four one
year option periods to be exercised at the discretion of the
government. The base year and each option period will be awarded
and exercised subject to the availabilitiy of each years funds.
The National Park Service welcomes the participation of small,
minority, and women owned business. This acquisition action
is unrestricted, full and open compeition. Written requests
for solicitation, available 10-2-98, should be submitted via
letter, email, or fax to the attention of the individual named
herein. Faxed requests will be received at (415) 451-4515;
email mailing addresses are contained within this notice. SIC
code is 4952. The date for bid submission is 10-20-98.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
Area
CITE: (W-274 SN257691)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--SOLID WASTE MANAGEMENT
SOL F04684-99-R-0008
POC Betty Rosewaren at 805-734-8232 Extension 58470
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision necessary to operate an automated scalehouse
and landfill operations, to include the tracking and disposal
of approximately 10,000 tons per year of municipal/industrial
solid waste and construction and demolition waste; compliance
of permits and all state and local regulations; recovery/diversion
initiatives to meet AB 939 (including tires, cardboard and
wood pallets) and the processing of approximately 15,000 tons
per year of demolition and construction debris to be used as
alternate daily cover. From a removed staging area, process
approximately 450,000 tons of existing concrete and asphalt
generated from past demolition projects into road base material
and rip along with approximately another 23,000 tons per year
of incoming concrete and asphalt from future demolition projects.
Collect and dispose of refuse into VAFB landfill, collect and
dispose of co-mingled recyclable materials to an off-base Material
Recovery Facility and collect and dispose green waste from
family housing to an off-base composting facility. Vandenberg
Air Force Base (VAFB) has approximately 2,100 housing units
and 360 industrial units and one hospital all on 98,000 acres
of open land. One on one discussions will be held 13-16
Oct 98, either telephonically or in person. Please review the
draft PWS, and submit your comments to Betty Rosewaren by 8
Oct 98. WEB site:http://www.vafb.af.mil/opportunities/index.html#SERVICES.
E-mail is the preferred method of sending your comments, or
scheduling one on ones; however you many use any of the following
methods: a. E-Mail: rosewarb@vafb5a.vaf.af.mil b. Fax: 805-922-1703
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-273 SN257032)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privatization 0001
DUE 111998
POC Contracting Officer, James Gibson (757) 322-4176
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
Marine Corps Base, Quantico, Virginia is seeking interest and
information specifically for the privatization of the water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Water system: Raw water is supplied by two surface water
reservoirs. Raw water is treated at three separate water treatment
plants. Consumption averages 2.4 million gallons per day. The
Navy's distribution system for potable water consists approximately
80 miles of pipe up to 20-inches in diameter, three booster
pump stations, ten elevated storage tanks and two ground storage
tanks with a combined storage volume of 6,500,000 gallons.
The system is a combined potable and fire protection system.
Wastewater System: Wastewater is treated at two-wastewater
treatment plants (WWTP)located onsite. A portion of the base
sends wastewater to the Aquia Sanitation District for treatment
and disposal. There are also two septic tanks that serve individual
facilities. The Navy's collection system consists of approximately
41 miles of pipe and 21 lift stations. Water consumption averages
2.4 million gallons per day. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should INSUFFICIENT
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length, printed on one side only, and
double-spaced). The statement shall include as a minimum the
following criteria: (1)capability and experience in the ownership
operation and maintenance of similar systems; (2)financial
capacity to purchase, expand, and operate a utility system;
(3)a statement showing its understanding of an obligation to
provide continuous utility service; (4)understanding of any
applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5)understanding
of the federal, state, and local environmental laws and regulations
and its familarity and experience with environmental compliance
procedures and regulations for the state of Virginia and US
Environmental Protection Agency, Region - 3. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. A site visit will be held on 11/05/98
at 0900. (Suggest three (3)weeks following issuance of RFI.)
The point of contact concerning the site visit is Mr. J.F.
Naylor at (703)784-2480. EMAILADD:GibsonJE@efdlant.navfac.navy.mil
EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Gibson) via e-mail
CITE: (W-274 SN257665)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--WEEKLY NEWSLETTER
SOL Program 1964-S
DUE 101698
POC Richard C. Lee at (707) 748-1970. Contracting Officer is
John J. O'Connor.
DESC: Single award contract from 11/1/98 to as late as 10/31/01
for Dept of Transportation (US Coast Guard). Contract is for
direct-image black-only printing a weekly periodical consisting
of approx. 2,200 copies of 2 to 12 (avg. 6) pages per order.
Required contract operations include copy pickup, Quality Level
4 direct-image printing, inserting Government furnished material,
binding, folding, labeling, sealing/tabbing, packing, mailing
and delivery. Contract specifications may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1980, or; (3) accessing URL link cited
below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-274 SN257229)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: T--DUPLICATE COPIES OF "THE MAKING OF MONEY VIDEO
SOL RFI-17-98-001
POC Darlene Williams, Purchasing Agent (202) 874-2663
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts". with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once BPA's are in place, the BEP will compete each order. The
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality services at consistently
lower prices, and who have provided numerous purchases at or
below the single acquisition threshold. Sources are being sought
for the following service for Fiscal Year 1999 requirements.
Duplicate copies of "The Making of Money" video, which includes
packaging, inserts and return labels. This BPA will be set
aside for small business. Interested vendors shall provide
past performance references, to include a point of contact
with phone numbers for each capabilities statements, published
price lists providing hourly labor rates and government discounts
offered. See note 1!!
EMAILADD: darlene.williams@bep.treas.gov
EMAILDESC:
CITE: (W-274 SN257467)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: U--READING INSTRUCTOR
SOL RFQ243-0019-8
DUE 111798
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Prison Camp (FPC)
at Seymour Johnson AFB, NC, intends to award a firm-fixed price
requirements type contract for the services of a Reading Instructor.
These services shall be provided to the inmate population at
the FPC. The successful contractor shall be required to perform
these duties in a manner consistent with local educating standards.
The requirement is a 100% small business set-aside. It is anticipated
that this position will require 15-20 hours weekly. This position
will not exceed 30 hours in a given week. The anticipated period
of performance will be from award through September 30, 1999.
Additionally, the contract shall provide for four (4) twelve
month option periods. The anticipated release date of this
solicitation is October 20, 1998; closing November 17, 1998.
All responsible sources my submit written requests for agency
consideration. Solicitation requests may be submitted to Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Qtrs #14, Lexington, KY., 40511. Attn: Norm
Ward, RCS. Fax requests will be accepted at (606)253-8882.
Requests via the internet may be submitted to "ndward@bop.gov",
however, it is strongly suggested that e-mail requests be confirmed
by calling (606)253-8894.
CITE: (I-274 SN257578)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: U--CHILD DEVELOPMENT CENTER CONSULTANT
SOL 99Q9023
DUE 100698
POC Contact, Mark McInnis, Contract Administrator (310) 363-0285,
Kenneth Clemens, Contracting Officer (310) 363 5088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a small business set-aside, this solicitation
shall utilize small purchase procedures. The contract will
be for one year, starting on or about the 7th of October 1998
and ending the 30th of September, 1999. The number of estimated
hours will be approximately 792 hours for the year. Description-
The contractor shall provide an individual to advise the Child
Development and Youth staff and parents of children in the
program. These individuals will receive opportunities to receive
training and counseling services from a professional outside
the organization at Los Angeles Air Force Base in El Segundo.
This service is designed to provide strategies to relieve the
stress associated with the fast paced metropolitan life and
the child care issues and problems. Provide monthly training
to 30 to 40 staff members on early childhood issues, concentrating
on individual education plans for children in each age group.
Provide advice to the director and training specialist on new
trends in child care. Offer counseling services to parents
on issues associated with daily concerns. Survey parents semi-annually
to determine parenting needs. Survey new parents as they enter
the program. Plan and develop at least four parenting classes,
focusing on current issues at any one of the centers at Los
Angeles Air Force Base and Fort Mac Arthur in San Pedro. Work
through Lead Caregiving staff on strategies to prevent or reduce
negative behavior. Conduct individual classroom observations
as needed based on specific behavioral concerns. Advise staff
on strategies on effective classroom management and behavior
modification. Follow up and report to the director monthly.
Interact with the administrative and teaching staff at the
local schools on issues of concern affecting the school age
children. Redirect suspected child abuse issues to the director
and/or flight chief. Provide counseling to parents when needed
on issues of concern in the program. Develop a system to report
frequent concerns to the director and flight chief. Attend
monthly staff meetings to apprise staff of issues regarding
the entire program. Provide monthly reports to the family member
support flight chief. Person must have as a minimum a graduate
degree in child development, early childhood education, school
age care, and three years teaching experience with young children.
Must be familiar with the Marazon Curriculum System. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Call or FAX bids, including the
solicitation number (99Q9023) to Mark McInnis at (310) 363-0285
(phone) or (310) 363-2463 (FAX). Bids are due by 1600, the
6th of October 1998. Estimated award date is the 7th of October.
CITE: (W-274 SN257456)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR SERVICES FOR ORAL RABIES BAIT DROP
SOL 70-M-APHIS-98
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Wildlife Services (WS), Concord, NH intends to acquire air
services to distribute oral rabies vaccine baits in Ohio beginning
Sept 28, 1998. This effort will be awarded as sole source to
Ontario Ministry of Natural Resources. This procurement is
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. Solicitation 70-M-APHIS-98
incorporates provisions and clauses through FAC 97-07. This
effort is published under SIC 4522 - Air Transportation - Non
Scheduled.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-273 SN256963)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PORT HUENEME, CA AREA
SOL N00033-98-R-1026
DUE 101598
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Indefinite delivery contract for a minimum of two (2) U.S.
flag tugs to perform towing and harbor support services on
a "call-out" basis in the Port Hueneme, CA area. Anticipated
period of performance is 12 months with up to four one year
option periods. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5965
or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-274 SN257149)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN THE EARLE, NJ AREA
SOL N00033-99-R-1001
DUE 101698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: The Government requires a minimum of two (2) U.S. flag
tugs to perform towing and harbor support services in the Earle,
NJ area. Anticipated period of performance is 12 months with
up to four one year option periods. All interested parties
shall submit requests for the solicitation to Ms. Theresa Garnes
via fax (202) 685-5965 or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTGPW.msc.navy.mil
EMAILDESC:
CITE: (W-274 SN257158)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PORT HUENEME, CA AREA
SOL N00033-99-R-1000
DUE 101598
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Indefinite delivery contract for a minimum of two (2) U.S.
flag tugs to perform towing and harbor support services on
a "call-out" basis in the Port Hueneme, CA area. Anticipated
period of performance is 12 months with up to four one year
option periods. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5965
or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-274 SN257161)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: V--WHEELCHAIR & INVALID COACH SERVICE
SOL RFP 500-3-99
DUE 121098
POC Janie Avery, Contracting Officer, (315)476-7461 Ext 3578
or Fax (315)477-4508
DESC: The VA Medical Center, Syracuse, NY is seeking qualified
,responsible firms who have the ability to provide wheelchair
& invalid coach services for the beneficiaries of the VA Medical
Center, Syracuse, NY. Proposals will be solicited for the Base
Requirements 1/1/99 through 9/30/99 with four (4) yearly renewal
options. Requests for Proposals will be available o/a 11/10/98
upon receipt of a WRITTEN REQUEST ONLY mailed or faxed to:
Contracting Officer, ATTN: Janie Avery, VA Medical Center,
800 Irving Avenue, Syracuse, NY 13210. Fax Number (315)477-4508.
Telephone requests will not be honored. All request must state
the name, address and telephone number of the company as well
as reference the solicitation number. See Numbered Note 1.
EMAILADD: Avery,j@fed.gov
EMAILDESC:
CITE: (W-274 SN257450)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: V--WHEELCHAIR & INVALID COACH SERVICE
SOL RFP 670-3-99
DUE 121098
POC Janie Avery (315)476-7461
DESC: The announcement for firms to provide wheelchair & invalid
coach service for beneficiaries of the Syracuse VA Medical
Center listed an incorrect solicitation number. The correct
solicitation number is RFP 670-3-99. Please make sure the
requests refernce that number
EMAILADD: Avery.Janie@syracuse.va.gov
EMAILDESC:
CITE: (W-274 SN257542)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--JAMISON/SULPHUR CREEK BRIDGES
SOL RFQ 11-98-03
DUE 110598
POC Sue Wickman, Contracting Officer. 530-283-2050
DESC: This project comprises the repair of 2 individual sites
of bridge wing wall and road damage caused by the January 1997
floods. Project work contains roadway washout repair, wing
wall construction and riprap placement and includes quality
control, clearing and grubbing, excavation and embankment,
minor structure excavation, aggregate surfacing, concrete and
riprap.
CITE: (W-273 SN257053)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(71)(SECOND ADVERTISEMENT)
SOL DTFH71-99-B-00001
DUE 110498
POC Engineering Coordinator, Gary Brown (703)285-0075. CO, Mary
W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-9999(71) (Second Advertisement),
on St. Thomas, U.S. Virgin Islands. The project is the second
island-wide paving project on St. Thomas, and consists of pavement
rehabilitation on Route 382 (New Tutu); Route 38 (Raphune Hill);
Route 30 (Fortuna Bay Road); Route 33 (Crown Mountain Road);Route
30 (Brewers Bay Road); Route 39 (Donoe Road); and Route 30
(Frenchman's Bay Dumpster Pad). The project work includes hot
asphalt concrete pavement and wedge and leveling; manhole and
water valve adjustments; drainage improvements, gutter and
sidewalk installation, and other miscellaneous work. Principal
items of work and approximate quantities are as follows (note
that these items and quantities are metric based): Hot asphalt
concrete pavement, Class B, Grading D, 7,500 ton; Hot Asphalt
Concrete Pavement wedge and leveling, 3,000 ton; Asphalt pavement
milling, 50 mm depth, 30,500 m2; Reinforced portland cement
concrete pavement, 250 mm depth, 310 m2; Paved waterway, type
4, 970 m2; Portland cement concrete sidewalk, 1,000 m2. The
project is expected to fall within the price range of $1,000,000
to $5,000,000. Invitation for Bids No. DTFH71-99-B-00001 to
be issued on or about October 20, 1998. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0010 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. Bids will
be opened on or about November 4, 1998 at 10:00 am, local time,
at the office of the Director of Highway Engineering, Virgin
Islands Department of Public Works, 8244 Sub Base, Charlotte
Amalie, St. Thomas, V.I. 00802-5805
CITE: (W-274 SN257183)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BUILDING 545 PHASE I, BUILDING SHELL
SOL PHC-244
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of all the necessary labor, materials,
equipment and supervision to construct a 46,000 square ft.
metal sided structural steel building, including roofing, incidental
sitework, and incidental underground piping. No interior work
will be under this contract. Estimated range is between $1,000,000
and $2,500,000. Bid opening date is not firm, but will be approximately
November 13, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencment of work by Contractor
and all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after October
18, 1998. The schedule is tight, please send your request immediately.
CITE: (W-274 SN257266)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--BRAC GAS TURBINE ENGINE TEST CELL FACILITY, HILL
AFB, UTAH
SOL DACA04-98-R-0066
DUE 111798
POC Contract Specialist Eiichi Takahashi, 916/557-7265
DESC: The submission date for interested offerors to submit their
proposals was previously advertised as November 15, 1998, at
1300 hours. This has been changed. The new date for interested
offerors to submit proposals is now November 17, 1998, at 1300
hours. See Note 26.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: ETakahashi@spk.usace.army.mil
EMAILDESC:
CITE: (W-274 SN257297)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--ENVIORNMENTAL IMPROVEMENTS
SOL 646-400/9810A-AE
DUE 111898
POC Contact: Samuel E. Duncan (Contracting Officer),202/565-9213,
William Lasley (Project Manager), 202/565-6280
DESC: The reason for this modification to solicitation Number
(646-400/9801-AE)entered on September 22, 1988 was incorrect.
The solicitation number should read 646-400/9810A-AE. We apologize
for any inconvience.
CITE: (W-274 SN257336)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--PINHOTI TRAIL CONSTRUCTION
SOL RFQ 8-3-99-01
DUE 110698
POC Kim Carithers, 706-485-7110, fax 706-485-7141, or Marcia
Oconnor, 770-536-0541
DESC: Pinhoti Trail Construction (Phase 3). Approximately 7.01
miles of trail construction including clearing and grubbing,
excavation and embankment, drainage dips, and rock spillways.
Trail width minimum two feet, maximum four feet. It is expected
that all work will be done by hand labor, but a very small
dozer may be acceptable. Project is located on the Armuchee
Ranger District near Villanow (Walker/Chattooga County), Georgia.
Price range $25,000 to $50,000. A written Request for Quotations
will be issued about 10/08/98. Anticipated award date 11/20/98.
Work to start around 11/30/98.
CITE: (W-274 SN257342)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN BUILD, ADDITION TO GALLEY, NAS,
NEW ORLEANS, LA
SOL N62467-98-R-1096
DUE 111498
POC POC: Agnes Copeland, Code 0212AC, FAX # (843)818-6313
DESC: PRESOLICITATION NOTICE: The work includes the design and
construction of an Addition to Galley and minor renovation
to existing Galley at Naval Support Activity, New Orleans,
LA. The work includes integrated site development and all incidentals
related work to provide a complete and usable facility. This
484 square meter addition will be steel frame to match existing
building, masonry walls, concrete foundation & floor on timber
piles, modified bitumen roof on insulated metal decking and
steel trusses; expanded kitchen facilities and dining area
and expanded bathrooms; fire protection, utilities and HVAC
system. Additionally, rehab the existing building. The solicitation
for the acquisition of this new facility is formatted as an
Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors, will be evaluated using the following
factors; (A) Past Performance, with sub-factors of; (1) Design
Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions;
(D) Small Business Subcontracting Effort; and Price Proposal.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MAY BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may CHARGE your request against a CORPORATE VISA CREDIT
CARD or submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's
list you may submit a letter to Ronnie Mitchum or a Fax to
(843) 743-3027. Plan Holders lists will only be mailed. Plan
holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is tenatively due on 14 NOV 1998. Disclosure
of sources selected to proceed to Phase Two is prohibited in
accordance with FAR 3.104. The receipt date for Phase Two proposals
will be established by amendment. SIC Code is 1542: General
Contractors, Nonresidentail Bldg.s , Other than Industrial
Bldgs & Warehouses.
CITE: (W-274 SN257485)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--DESIGN/CONST BASE SUPPLY STORAGE
SOL F33600-98-R-0119
DUE 121498
POC For copy, R. Hunter/Pkwtp/[937]257-7298, For additional information
contact R. Hunter/Pkwtp/[937]257-7298
DESC: Design/Construction Base Supply Classified & Secure Storage
project. The Aeronoutical Systems Center, Foreign Military
Sales Office (ASC/PKWTP) is contemplating the acquisition of
classified & secure storage at King Fahad Air Base, Taif, Kingdom
of Saudi Arabia. The construction period is eight (8) months
and the estimated cost of the proposed acquisition is between
$500,000 and $1,000,000. The contract type anticipated is Firm-
Fixed Price (FFP). The contractor shall provide labor, material,
equipment transportation and supervision to perform this effort.
The successful contractor must possess a current Saudi Arabian
Ministry of Commerce Commercial Registration. Therefore, only
those registered to do business in Saudi Arabia will be considered
for award. The closing date for submission of porposals is
45 days from release of the Request For Proposal (RFP). The
approximate issue/response date will be 27 OCT 1998. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-274 SN257589)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '96 MISCELLANEOUS NEW CONSTRUCTION - NEW EDUCATION
BUILDING AT THE MISSISSIPPI JOB CORPS CENTER
SOL IFB-98-DAA-48-JC
DUE 102298
POC Mr. Geoffory Hartnett, (504) 412-2000 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: This advertisement was previously announced in Issue No.,
PSA 2173; Thursday, September 3, 1998. The site work includes
underground utilities, grading, roads, sidewalks, and also
to be included is minor hazardous material abatement. The Pre-bid
walk-thru has been changed to October 22, 1998, at 10:00 a.m.
local time. Bid opening has been changed to November 5, 1998,
at 2:00 p.m. local time. All other information previously announced
remains the same. See Numbered Note(s): 1.
LINKURL: htt://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-274 SN257649)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF A TERMINAL RADAR APPROACH CONTROL
(TRACON), MISSOURI RESEARCH PARK, ST. LOUIS, MISSOURI
SOL DTFA09-99-R-29015
POC Sharon M. Calabro, Contracting Officer (816) 426-3053, Susan
Chasteen (816) 426-7312
DESC: To request copies of this solicitation you should submit
your check/money order, in the amount of $200.00 made out to
the Federal Aviation Administration, and direct it to Susan
Chasteen, Federal Aviation Administration / ACE-55, 601 E.
12th Street, Kansas City, Missouri 64106. DESCRIPTION: Project
generally consists of, but is not limited to the following:
1. Performing all sitework including excavation, trenching,
and backfilling for the TRACON structure as well as grading
for parking lots, streets and landscaping. 2. Construction
of the TRACON facility including concrete footings and foundations,
structural steel framing, architectural precast concrete wall
panels, doors and windows, and roof decking with insulation
and membrane roof. 3. Installation of all HVAC equipment including
boilers, chillers, air handlers, hot and chilled water piping,
ductwork, and controls. 4. Installation of all sanitary plumbing
lines including fixtures. 5. Installation of all electrical
components including lights, conductors, receptacles, switches,
cable trays, raceways and conduits. 6. Installation of the
power distribution system including government furnished items
like switchgear, load bank, engine generator (E/G), remote
radiator, and uninterruptable power supply (UPS) units. 7.
Installation grounding system including ground plates, a copper
ground grid, counterpoise, air terminals, and all grounding
conductors.
CITE: (W-274 SN257669)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Constructions Services (7PMCA), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--ASBESTOS ABATEMENT INDEFINITE QUANTITY CONTRACT
SOL GS-07P-98-HUD-0093
DUE 120198
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
Email carolyn.smith@gsa.gov
DESC: SIC Code 1542 - Indefinite Quantity Contract for Asbestos
Abatement in Government-owned, GSA controlled or leased buildings
in various counties in the States of Arkansas, Louisiana, New
Mexico, Oklahoma and Texas, for a peroiod of one year from
Notice to Proceed, with two 1-year options. This is a small
business set-aside. All responsible sources will be considered.
Estimated cost range: Up to $800,000 per year. Project No.
7IQ-98-004, Solicitation No. GS-07P-98-HUD-0093. Bid Opening
scheduled for on or about 12/01/98. The solicitation, including
any documents related to this procurement will be available
on the Internet only on or about October 30, 1998. No hard
copies will be available. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholders' list.
Contractors are responsible for downloading their own copy
of the solicitation and amendments, if any. These documents
will be in .pdf format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW broswer application.
The WWW address of the General Services Administration page
is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. There is a link at the bottom of the CBD
Notice on the Internet that will take the reader straight to
the page where the synipsis and solicitaiton is (or will be)
posted. There is also a link to the point of contact's e:mail
address. Contractors can also register to be notified by e:mail
of new postings, inculding synopsis, solicitations, and amendments,
to the site, so they do not have to check the site everyday.
I encourage contractors to periodically check the sidt because
it is still your responsibility to make sure you have all of
the documents related to a solicitation. Work includes all
asbestos abatement (Construction) activities, but may require
the contractor to make site surveys, to provide determination
for confirmation of asbestos scope of woek at site, to take
bulk samples of suspect asbestos containing materials (i.e.
ACM), and prepare reports on the results of the site surveys.
The contractor may also be required to provide an Independent
Hygienist from an Independent Test Laboratory, (1) to oversee
the asbestos abatement (Construction) activities and (2) to
take and analyze air monitoring samples. The work will primarily
require asbestos workers, building laborers, carpenters, lathers,
plasterers, truck drivers, industrial hygienists and other
disciplines with specialized experience. Projects will primarily
involve asbestos abatement, but may also include selective
demolition and/or restoration, including reinsulation, reinstallation
of ceiling, etc. More than one project may be in progress at
any oone given time or location during the term of the contract.
A bid guarantee will be required in the amount of $160,000.
When the contract is awarded, performance and payment bonds
will be required to be submitted prior to Notice to Proceed
being issued. A pre-bid conference will be held at a time and
location, which will be specified in the solicitation. Contractors
must be licensed in each of the five states listed above, as
"Asbestos Abatement
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0093&LocationID=125
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-273 SN256954)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE A/C SYSTEMS BLDG 58, NAVAL SUPPORT ACTIVITY,
NOLA
SOL N62467-98-B-7076
POC Marlene Lombard (504) 678-2150
DESC: This is to correct the title of the award of contract N62467-98-C-7076
to read Replace A/C Systems Bldg 58, Naval Support Activity,
New Orleans, LA. Synopsis of award posted 30 September 1998.
All other information is correct.
CITE: (W-273 SN257005)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT HUACHUCA, AZ; CLARIFICATION
SOL DABT63-98-R-0054
POC Russ Hite (520) 538-0400
DESC: This requirement will be issued on an unrestricted basis
for full and open competition. In order for a proposal to be
considered an offeror must be registered on the Central Contractors
Registry (CCR). The contractor shall provide all labor, materials,
supplies,equipment and management staff necessary, to perform
the(JOC) for the Directorate of Installation Support for the
U.S. Army Intelligence Center and School, Fort Huachuca, AZ.
The services called for under this will be for real property
maintenace and repair or minor consturction. Fort Huachuca
includes 73,344 acres situated in the Huachuca Mountains in
Cochise County, Arizona. Other areas to be service by the JOC
are as follows: 1. U.S. Army Reserve Center, Phoenix, AZ 2.
U.S. Army Reserve Center, Tucson, AZ 3. U.S. Army Reserve Center,
Las Vegas, NV 4. U.S. Army Reserve Center, Meas, AZ 5. U.S.
Air Force Reserve Center, Las Vegas, NV The type will be a
Fixed Price Requierments with one base year and four option
years. All work will be issued on individual delivery orders
based on the unit price book using the contactors coefficient.
Pricing Method: The latest R.S. Means Facilities Cost Data
Base with the Timberline Precision Estimating - Extended Edition
for Windows (with Means Integrator) cost estimating software
program, hereinafter referred to as the Computerized Pricing
Guide (CPG), will be the basis for developing the project costs.
The cost data base shall also include cost data for Assemblies,
Building Construction, Electrical, Mechanical, Plumbing, and
Site Work & Landscaping. Line item prices for each work item
or assembly shall include bare costs of materials, equipment
and labor. The Davis Bacon Wage Determination will apply where
the R.S. Means Facilities Cost Data Base wage rates are lower
than the Davis Bacon Wage Determination, the labor rate(s)
will be adjusted to comply with the Davis Bacon Act. Only standard
commercial allowance on materials will be included for each
work item or assembly. Additional quantities for scrap or waste
are not allowable. Contractor Coefficients: The contractor's
coefficient for base year and option years will be a loaded
fixed unit price rate that will consist of the direct and indirect
costs; general and administrative expense(s) for performing
and completing each project task, planning, operating and managing
the contract. To include licenses, permits, fees, insurance,
taxes, environmental compliance's, clean-up, protection and
moving of government property, quality control, bonding, site
office, mobilization, as-builts and profit. The value of the
pre-priced work shall be computed by multiplying the coefficient(s)
times the unit prices in the Computerized Pricing Guide (CPG).
Requests for this solicitation can be requested from the: Directorate
of Contracting, ATTM: ATZS-DKO-H, Russ Hite, P. O. Box 12748,
Fort Huachuca, AZ 85670-2748 and shall include the Contractor's
CCR No.; Federal Tax ID Number; Cage Code and DUNS No. A fee
of $25.00 (cerified check or money order)is required for reciept
of this Solicitation, Performance Work Statement and Techincal
Specifications, made payable to the Defense Finance and Accounting
Office. The solicitation will be issued on or about 30 Oct
98.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN257026)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--PENN TWP.-EWP
SOL NRCS-01-OH-99
DUE 112498
POC Barbara S. Clayton
DESC: PENN TWP-EWP - Work consists of channel clearing and shaping;
50 LF of rock riprap; 180 CY of PVC-coated wire mesh gabions;
and related items. Site is located in Morgan County, Ohio.
Estimated Price Range: $25,000.00 - $100,000.00. All responsible
bids will be considered. SITE SHOWING INFO: Call 1-800-980-9231.
Pleease Email bid package request to Barbara.Clayton@oh.nrcs.usda.gov.,or
mail to above address. No phone request please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257122)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, BLDG 1465, AMMO AREA
SOL DAAC67-98-Q-0025
DUE 061798
POC Point of Contact - Edgar Miller, Contract Specialist,717-267-9753
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: CORRECTION: The need for this acquisition no longer exists.
It is therefore considered necessary and in the best interest
of the Government to cancel solicitation DAAC67-98-Q-0025 in
its entirety
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-274 SN257133)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE CTY. RD.-EWP
SOL NRCS-02-OH-99
DUE 112498
POC Barbara S. Clayton
DESC: MONROE COUNTY RD.-EWP work consists of channel clearing
and shaping; 130 CY PVC coated wire mesh gabions; and related
items. Site is located in Monroe County, Ohio. Performance
time is 25 Calander Days. Estimated Price Range: $25,000.00
- $100,000.00.All responsible bids will be considered. SITE
SHOWING INFO: Call 1-800-980-9231.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257143)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--STEEL RUN ROAD-EWP
SOL NRCS-03-OH-99
DUE 112498
POC Barbara S. Clayton
DESC: STEEL RUN RD.-EWP work consists of channel clearing and
shaping; 24 CY of drainfill; 47 Ton of rock riprap; 48 cy of
wire mesh gabions; and related items. Performance time is 16
Calendar Days, Estimated Price Range is $25,000.00 - $100,000.00.
All responsible bids will be considered. SITE SHOWING INFO
call 1-800-980-9231. Please Email beid package request to Barbara.Clayton@oh.nrcs.usda.gov,
or mail to above address. No phone request please.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257160)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Newark, PA, 19107
SUBJECT: Z--GS-03P-98-AZC-0132, UPGRADE FIRE ALARM SYSTEM
SOL GS-03P-98-AZC-0132
DUE 112498
POC MaryAnne Potok, Contracting Officer, Phone (215) 656-6131,
Fax (215) 656-5837, Email maryanne.potok@gsa.gov - Sharyn Beasley,
Realty Services Technician, Phone (215) 656-6121, Fax (215)
656-5836, Email
DESC: Furnish all labor, materials, equipment and supervision
necessary for the Repairs and Alterations to the US Customs
House, 2nd & Chestnut Street, Philadelphia, PA. 19106. The
repairs include the removal of the entire fire alarm system
and the installation of a new multiplex/addressable fire alarm
system. The new system shall include all wiring, raceways,
pull boxes, terminal cabinets, outlets, mounting boxes, control
equipment, alarm, supervisory initiating devices, and alarm
notification appliances. The existing fire alarm system shall
remain operational, until the new system is placed in service.
The estimated cost is between $250,000 and $500,000. This procurement
is being issued under full and open competition basis. This
SIC Code for the project is 1796. Copies of the specifications
and drawings should be available approximately 10/24/98. Written
or FAX requests should be sent to GSA, Philatlantic Reatly
Services District, (3PPRE), The Wanamaker bldg., 100 Penn Square
East, Room 613, Philadelphia, PA. 19107-3396 Attn: Sharyn Beasley.
FAX No. (215)656-5836. PHONE CALLS WILL NOT BE HONORED. DEFINITIVE
RESPONSIBILTIY CRITERIA WILL BE PART OF THE SOLICITATION REQUIREMENTS.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03P-98-AZC-0132&LocationID=58
LINKDESC:
notice
EMAILADD: maryanne.potok@gsa.gov
EMAILDESC:
CITE: (D-274 SN257180)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAVING REPAIRS AND RESTRIPING OF PARKING LOT
SOL DTCG83-98-Q-TFF034
POC P. J. Korenchen, 216-902-6218
DESC: Solicitation DTCG83-98-Q-TFF034 is cancelled in its entirety.
CITE: (W-274 SN257189)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211-- CONSTRUCTION OF CONCRETE SIDEWALKS AND WOOD
BENCH FOR THE U.S. FISH AND WILDLIFE SERVICE, DESOTO NATIONAL
WILDLIFE REFUGE, MISSOURI VALLEY, IOWA
SOL 301819Q006
DUE 112498
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, transportation and disposal to construct concrete
sidewalks, wood bench and a concrete retaining wall for the
U.S. Fish and Wildlife Service, DeSoto National Wildlife Refuge,
Missouri Valley, Iowa.. The estimated magnitude of the construction
is between $25,000 and $100,000. The project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1771 Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@mail.fws.gov
EMAILDESC:
CITE: (W-274 SN257338)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE(IDIQ)
SOL F41652-99-B0001
DUE 120398
POC Ericka Dailey, 915-696-2360, or Ron Miller, 915-696-3685
DESC: Project calls for contractor providing all necessary resources
to perform interior/exterior protective coating as required
in the statement of work; to follow. The project is an indefinite
delivery/indefinite quantity contract. Unit prices will be
taken for a Base Year (year one) and four Option Years (years
two-five). Project magnitude is between $1,000,000 and $5,000,000
for the life of the contract. Performance period is 365 calendar
days from the date of award for the base year and 365 calendar
days for each option year. SIC Code is1721. This solicitation
is unrestricted and open to both large and small businesses.
Request for this solicitation must be made in writing. Please
state business size, phone and fax number, and a point of contact.
Requests can be faxed to 915-696-3676 or emailed to Ericka.Dailey@dyess.af.mil.
This solicitation will be issued on or about 31 Oct 98. The
pre-bid site visit will be held on or about 16 Nov 98. Bid
opening will be on or about 3 Dec 98.
CITE: (W-274 SN257411)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: Z--FACILITIES ENGINEERING PREPROPOSAL CONFERENCE
SOL DAMT01-98-R-2011
DUE 100998
POC Jason Knapp, Contract Specialist or Jackie Burnette, KO at
703-681-6640
DESC: The preproposal conference originally scheduled for October
6, 1998 at the Military Ocean Terminal, Sunny Point, North
Carolina has been rescheduled for Friday, October 16, 1998.
Please call Jason Knapp at 703-681-6640 for information regarding
the conference. If interested in attending the conference please
RSVP NLT October 9, 1998.
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-274 SN257491)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS-U.S.C.A.
40 FOLEY SQUARE NEW YORK, NY
SOL GS-02P-98-DTC-0057
DUE 101498
POC Steven Barry, Contracting Officer (212) 264-2186
DESC: Bid Opening Date is extended to October 14, 1998 at 1:30
PM.
CITE: (W-274 SN257512)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIVIL GRADING IMPROVEMENTS
SOL IFB 249-0020
DUE 111998
POC Brigette Powers, Contracting Officer, 214-767-5005 or Michael
Self, COTR, 512-786-3576
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to issue solicitation IFB 249-0020 for
the regrading of existing swales, installation of storm drain
pipes, construction of headwalls and the excavation of ditches
for the Federal Correctional Institution located in Three Rivers,
Texas. The work required by this contract shall include all
labor and materials. The estimated magnitude of this contract
is between $500,000 and 1,000,000. The IFB will be available
on or about October 20, 1998 with an anticipated deadline of
receipt of bids on or about November 19, 1998. All requests
for this solicitation must be in writing and addressed to the
Attn: Brigette Powers, Contracting Officer mailed to the address
listed above. Fax requests may be submitted to (214) 767-5918.
Ll responsible sources may submit a bid which will be considered.
CITE: (I-274 SN257584)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CAP ASSEMBLY, BREECH
SOL SP074099Q4042
DUE 103098
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN 1095-00-517-8262, CAP ASSEMBLY, BREECH. I/A/W DRWG
NR 10001 60A52B106 REFNO DTD 62 NOV 09 AMEND NR F DTD 72
NOV 09 TYPE NUMBER "DETAILED DRAWING (ONE ITEM)" I/A/W DWG
NR 10001 60A52B110 REFNO DTD 63 JUN 10 AMEND NR E DTD 78
AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE ITEM)" I/A/W DWG
NR 10001 60A52B113 REFNO DTD 63 JUN 10 AMEND NR H DTD 78
AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W
DWG NR 10001 60A52B114 REFNO DTD 63 JUN 10 AMEND NR F DTD
78 AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W
DWG NR 10001 60A52B116 REFNO DTD 63 JUN 10 AMEND NR G DTD
78 AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W
DWG NR 10001 60A52C104 REFNO DTD 62 SEP 25 AMEND NR E DTD
72 NOV 01 TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W
DWG NR 10001 60A52C109 REFNO DTD 63 JUN 10 AMEND NR K DTD
78 AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W
DWG NR 10001 60A52C109 REFNO DTD 81 DEC 03 AMEND NR J DTD
81 DEC 03 TYPE NUMBER CHANGE NOTICE I/A/W DWG NR 10001
60A52C112 REFNO DTD 63 JUN 10 AMEND NR E DTD 78 AUG 04 TYPE
NUMBER "DETAILED DRAWING ( ONE ITEM)" I/A/W DWG NR 10001
60A52C115 REFNO DTD 63 JUN 10 AMEND NR H DTD 78 AUG 04 TYPE
NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W DWG NR 10001
60A52C117 REFNO DTD 63 JUN 10 AMEND NR J DTD 78 AUG 04
TYPE NUMBER "DETAILED DRAWING (ONE ITEM) " I/A/W DWG NR 10001
60A52C117 REFNO DTD 88 FEB 01 AMEND NR DTD TYPE NUMBER
ENGINEERING ORDER I/A/W DWG NR 10001 60A52C147 REFNO DTD
94 OCT 06 AMEND NR H DTD 94 OCT 06 TYPE NUMBER 94C0001 "CHANGE
NOTICE TO A BASIC DOCUMENT/ ENGINEERING CHANGE PROPOSAL/ENGINEERING
ORDER" I/A/W/DWG NR 10001 60A52C147 REFNO DTD 63 JUN 10
AMEND NR H DTD 78 AUG 04 TYPE NUMBER "DETAILED DRAWING (ONE
ITEM) " I/A/W DWG NR 10001 60A52C148 REFNO DTD 63 JUN 10
AMEND NR B DTD 63 JUN 10 TYPE NUMBER "DETAILED DRAWING (ONE
ITEM) " I/A/W DWG NR 10001 60A52C15 REFNO DTD 63 JUN 10
AMEND NR G DTD 86 JAN 28 TYPE NUMBER "DETAILED DRAWING (ONE
ITEM) " I/A/W DWG NR 10001 60A52D108 REFNO DTD 62 SEP 06
AMEND NR H DTD 72 NOV 09 TYPE NUMBER "DETAILED DRAWING (ONE
ITEM) " I/A/W DWG NR 98752 66B45814 REFNO DTD 66 MAY 19
AMEND NR A DTD 95 NOV 20 TYPE NUMBER "DETAILED DRAWING (ONE
ITEM) " I/A/W DWG NR 98752 7032726 REFNO DTD 71 MAY 06 AMEND
NR D DTD 84 JUN 06 TYPE NUMBER "DETAILED DRAWING (ONE ITEM)
" I/A/W DWG NR 98752 7032727 BASIC DTD 71 MAY 06 AMEND
NR B DTD 82 JAN 01 TYPE NUMBER 7032727-10 "DETAILED DRAWING
(ONE ITEM) " YPC98247000580 - 90 each deliver to (Call Contracting
Officer) YPC98247000582 - 86 each deliver to (Call Contracting
Officer) YPC98247000583 - 50 each deliver to (Call Contracting
Officer) YPC98247000584 - 150 each deliver to (Call Contracting
Officer) This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-274 SN257121)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--M16A2 BARREL ASSYS
SOL DAAE20-98-R-0100
DUE 101698
POC Roxanne Spurgetis, (309) 782-4886
DESC: DESC: 1005-01-146-7684, Part Number 9349124, Requirements
are for various quantities to support a 3-year Best Value requirements
contract with two one year options. FOB Point is Origin. End
Use: M16A2 Rifle. Estimated issue date is 16 Oct 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same. A License Agreement between Colt's Manufacturing Inc.
and the US requires the items procured to be manufactured in
the US. US means the 50 states and its territories. The successful
offeror under this solicitation agrees to manufacture the items,
being procured under this contract, within the US. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a proposal are instructed to execute a non-disclosure
agreement, a copy of this agreement will be attached to the
solicitation and instructions on where to send it. Requests
for the TDP should contain the following information; CAGE
Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet and the non-disclosure agreement
has been properly executed and received by the contracting
office. See Note 1 and 26
CITE: (W-274 SN257296)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL DAAE20-99-R-0001
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Kristan A, Reed, (309)782-6736
DESC: Requirement is for 698 each, Solenoid, Electrical, NSN:
5945-01-436-2307, P/N: 12524404, End Use: M242 Gun. Item is
source controlled to: Rocker Industries, 1500 W. 240th St.,
Harbor City, CA 90710. Published for subcontracting purposes
only. Note 22 applies.
CITE: (W-274 SN257539)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOTOR, ELECTRIC
SOL DAAE20-98-T-0254
DUE 101998
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Mary
Donovan (309) 782-4895
DESC: REF: Submission No. 240830 dated August 24, 1998. DESC:
6105-01-391-4920, Part Number 12927815, Motor, Electric. Requirements
are 4 each with an anticipated 100 percent option.
CITE: (W-274 SN257656)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--CONTINUED MAINTENANCE OF ATWCS SOFTWARE
SOL N/A
DUE 101598
POC Donna Bibee, Contract Specialist, 301-757-5933, or Doris
Browder, Contracting Officer, 301-757-5934
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to increase
the level of effort required and extend performance for continuing
maintenance of software for the Advanced Tomahawk Weapon Control
System (ATWCS). This software was developed and is currently
being maintained by Raytheon TI Systems, San Jose, CA, under
Contract N00019-97-C-0117. NAVAIR intends to issue a sole source
modification to this contract under the authority of FAR 6.302-1
(only one responsible source), as Raytheon TI Systems is the
only known source with the requisite technical knowledge, data,
and experience needed to meet this requirement within the required
time constraints. A cost-plus-fixed-fee, level-of-effort modification
is contemplated. See Notes 22 and 26!!
CITE: (W-274 SN257234)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK11 MOD O & MRDA HARDWARE SPALT E102
SOL F-1140
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This Postaward is issued under BOA contract N00030-96-G-0030,
QX26 for the procurement and delivery of Cost Proposal for
Design Development effort and the Technical SPALT Proposal
for the total ROM cost of the SPALT.
CITE: (W-274 SN257268)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MOBILE ANTENNA TELEMETRY SYSTEM (MATS)
SOL PPP F1136
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This Postaward is issued under BOA contract N00030-96-G-0030,
QX27 for the procurement and delivery of Mobile Antenna Telemetry
System (MATS).
CITE: (W-274 SN257273)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DEFLECTOR ASSEMBLY
SOL SPO47099QP021
DUE 111698
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,Patrick
Finegan, (804)279-4289
DESC: Solicitation for NSN 1560-00-497-3539/FPG98260000217. Delivery
schedule: 196 DARO. General Electric Co. Part no: 989M90G06,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies; 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN256978)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLOCKER ASSEMBLY
SOL SPO47098QGB92
DUE 111698
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,Patrick
Finegan, (804)279-4289
DESC: Solicitation for NSN 1560-00-520-2728/FPG98271000327. Delivery
schedule: 135 DARO. General Electric Co. Part no: 98489M30G43,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required. Note 26 applies; 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN256989)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0-470-99-Q-Q010
DUE 111698
POC Denise Blount/BR 916/804-279-3322/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-658-2170/YPG98225000558. Drawing
#:50-4694 REV K, interim procurment descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restictions apply. Prior to requesting
technical data an Annual Certifications for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be file at
DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 110ea, 170
DARO.Unrestricted. Government Mylar Applies. ABVM applies the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-274 SN257184)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FRAME, SECTOR, FUEL; TAIL CONE ASSEMBLY; SUPPORT,
FIN; FAIRING, AIRCRAFT; EXPANDER ASSEMBLY, FUEL; SUPPORT, STRUCTURAL
SOL SP0475-99-R-0234
DUE 112098
POC Barbara Stansbury BV417 DSCR-JUPB 804-279-3416 Fax 804-279-6055
Contracting Officer Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application F-16, Multiple NSN , Solicitation
may result in an Indefinite Quantity Contract for a base plus
four option years with six national stock numbers as follow:
1560-01-072-1221, YPG98210000646, Frame, Sector, Fuel, Sargent
Fletcher PN 2-300-01317-5 Rev J; 1560-01-072-1243, YPG98209000667,
Tail Cone Assembly, Sargent Fletcher PN 2-300-3533-1 Rev J;
1560-01-087-2188, YPG98210000647, Support, Fin, Sargent Fletcher
PN 27-370-3613 Rev H; 1560-01-168-3661 YPG98253000305, Fairing,
Aircraft, Sargent Fletcher PN 27-370-40049; 1560-01-253-2237
YPG98238000241, Expander Assembly, Fuel, Sargent Fletcher PN
2-300-21094-2 and 1560-01-292-0754 YPG98209000675 Support Structural
Sargent Fletcher PN 2-300-3830. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NOTE: DSCR Provision
52.217-9G04 (Section L58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply. Delivery of all items:
FOB Origin 130 DARO. Each NSN has an estimated annual demand
upon which pricing is based with guaranteed quantities for
each option period.
CITE: (W-274 SN257207)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER PLATE ASSEMBLY
SOL SP0475-99-Q-S016
DUE 111298
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Kim Ratliff, Contracting Officer, 804-279-4535.
DESC: See Note 1 End Item Application-F-4 Aircraft, PR Number
YPG98196000854, NSN 1560-00-139-6597, Cover Plate Assembly,
IAW McDonnell Douglas Corp, Cage 76301, dwg 32-21137 Rev M
Dtd 10-23-74, P/N 32-21137-102. Item is fully competitive and
an unrestricted technical data package is available at DSCR
for this NSN. Government mylars apply. Total quantity=379 each.
Delivery Schedule-90 DARO. Origin inspection required. ABVM
applies--the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-274 SN257316)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SIDE FITTING
SOL SP047099QP032
DUE 111798
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-01-187-9620 Nomenclature: Side Fitting
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
802058-109 Quantity: 60 Unit Of Issue: Each Delivery
To: Barstow, CA 314 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN257444)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SHROUD ASSEMBLY
SOL SP047099QP031
DUE 111798
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-887-4367 Nomenclature: Shroud Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
801854-1 Rev E Quantity: 10 Unit Of Issue: Each
Delivery To: Richmond, VA 218 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN257446)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDIT
SOL SP0-475-99-Q-5019
DUE 110298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer, Barbara Stansbury, 804-279-3416
DESC: End Item Application - F14, PR Number YPG97160000512, NSN
1560-01-277-3304, Duct Assembly, Air Condit, Grumman Aeorspace
Corp, Cage 26512, P/N A55P60132-1 REV. "Basic". Specifications,
plans or drawings relating to procurement described are not
available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 20 (St. Augustine, FL 32095-000). Delivery schedule - 90
DARO. Origin inspection required.
CITE: (W-274 SN257507)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-QS017
DUE 111398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1, 8 End Item Application - F-16 Aircraft,
PR Number YPG98247000674, NSN 1560-01276-7218, Support, Structural,
I/A/W Lockheed Martin Corp., Dwg: 16P1109, 'Rev C' Dtd 8/21/95,
P/N 16P1109-11. Drawings, interim procurement descriptions,
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Full and open competition. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) of one (5) base year plus four
(4) option years. Guaranteed minimum buy is 60 each. First
Article. Delivery schedule - 150.
CITE: (W-274 SN257668)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INDICATOR, FILTER. ON BOEING HELICOPTER MODEL CH-47.
SOL SP0740-99-Q-4011
DUE 112098
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC98246001090 NSN 1650-01-114-2163, CAGE 18350
Part No TD131HH09K CAGE 77272 Part No 145HS205-5 indicator,
filter. Aircraft porous media P/N. TD131HH09K. 53 -EA Del to
New Cumberland PA 17070 Del 120 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-273 SN257060)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOOK ASSEMBLY, EYE
SOL sp0470-98-r-0232
DUE 111698
POC Chris Hutnan
DESC: 1. This procurement has been set-aside for small businesses
CITE: (W-274 SN257197)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--USQ-78A UPGRADE KITS FOR P-3C AIRCRAFT
SOL N/A
POC Contract Specialist, Sherita Crosby, (301)757-5216, AIR-2.3.2.2.1
- PCO Maureen Bernard (301)757-5248, AIR-2.3.2.2
DESC: The Naval Air Systems Command intends to modify contract
N00019-96-C-0150 with Lockheed Martin Federal Systems (LMFS)
of Manassas, Virginia to procure ten additional USQ-78A aircraft
kits and installations for incorporation in the P-3C aircraft,
as well as, related equipment including: color displays, integrated
logistics support, and spares. The contract action covered
by this modification will include the addition of a third LRIP
option to the 0150 contract to procure ten additional aircraft
kits, installations and related equipment. In 1996, the Naval
Air Systems Command previously awarded the firm fixed price
low rate initial production (LRIP) sole source contract (N00019-96-C-0150)
to LMFS for the procurement of aircraft upgrade kits and installations
to the USQ-78 Display Control Unit (DCU), designated as the
USQ-78A. LMFS is the designer, developer, and sole manufacturer
of the Single Advanced Signal Processor (SASP) of which the
USQ-78 is a component. Further, LMFS is the only firm that
has the technical capability and specialized expertise, experience
and technical data necessary to perform the required effort.
See note No. 22.
EMAILADD: crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN257203)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--INSTALLATION OF AUTOPILOT & INTERCOMMUNICATION SYSTEM
ON TWIN OTTER AIRCRAFT
SOL 52WCNA906008SKS
DUE 101998
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center intends to
upgrade the Autopilot and Intercommunication System (ICS) on
two DeHavilland Twin Otter DHC 6-300 fixed-wing aircraft. The
contractor will provide parts, special tools, and labor to
comply with the Boeing Canada DeHavilland Division, Service
Bulletin 6/505, July 29, 1989, Revision A", 02 Mar 90. The
autopilot system will be coupled to the aircraft GPS system.
The aircraft ICS will be replaced with a new system that meets
the following minimal requirements: (1) All 8 stations (pilot,
copilot and six passengers) must be able to communicate with
each other hands free. Each station shall have a noise-canceling
headset with power supplied by the aircraft; (2) The forward
system (pilot/copilot) must have individual volume/squelch
controls. The aft system (six passengers) will have one volume
and squelch control; (3) The system must be able to (a) isolate
the pilot from the copilot, (b) isolate the pilot/copilot from
the six passengers, and (c) isolate the pilot from the copilot/six
passengers; (4) The pilot and the co-pilot will each be able
to communicate on all radios, and the pilot shall be able to
hear all radio communication by the copilot unless they are
isolated for individual radio communications; (5) The aft system
must be able to hear all incoming and outgoing radio communication
from the pilot/copilot when the two systems are not isolated;
(6) The forward system (pilot/copilot) must have the option
of monitoring (hearing normal ICS communication) the aft passengers
when the two systems are isolated, while retaining full communication
capability by the pilot/copilot. The installation of the Autopilot
and ICS on the first aircraft must be completed by no later
than December 30, 1998. The second aircraft will be upgraded
within the following year, only if AOC is satisfied with the
first installation. The contractor will furnish AOC Avionics
with the wiring diagrams prior to the commencement of the required
work, which will be done in accordance with all current, AOC
Operating Manual, Original Equipment Manufacturer (OEM) and
FAA publications. The contractor will be responsible for all
documentation (FAA 8110/337), and logbook entries. Acceptable
aircraft downtime (out of service) is three to four weeks.
The evaluation of offers may be based on, but not limited to
the lowest total evaluated amount, past performance of similar
jobs and distance of aircraft flight from MacDill AFB in Tampa
Florida. This acquisition is 100% set-aside for small businesses.
Standard Industrial Classification Code 3728 applies. The solicitation
will be issued on or around October 9, 1998. Requests for the
solicitation may be faxed to (816) 426-7530. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-274 SN257310)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1080
DUE 101698
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98266000236, NSN 1615009157472, rodxassy, damper, iaw
Sikorsky p/n 65106-11103-042, note 26 applies, unrestricted,
intended source is Sikorsky.
CITE: (W-274 SN257527)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1077
DUE 102398
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98271000363, NSN 1615011310508, fairing assembly, tip
cap, note 26 applies, iaw Sikorsky, cage 78286, p/n 65170-11025-043,
delivery is 60 DARO, unrestricted, intended source is Sikorsky.
CITE: (W-274 SN257530)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1067
DUE 101698
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98268000302, NSN 1615004517234, adapter, driveshaft,
note 26 applies, iaw Bell Helicopter, p/n 212-040-630-3, delivery
is 90 DARO, unrestricted, intended source is Bell Helicopter.
CITE: (W-274 SN257532)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1066
DUE 101698
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98265000344, NSN 1615011144740, parts kit, main rotor
rotating control bolts, note 26 applies, iaw Bell Helicopter
p/n 212-704-092-105, delivery is 90 DARO, unrestricted, intended
source is Bell Helicopter.
CITE: (W-274 SN257534)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--SWAY BRACE, MACHINED
SOL SP0-475-99-Q-S010
DUE 111398
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F14, PR Number YPG98252000249,
NSN 1680-01-041-6677, Sway Brace, Machined, Grumman Aerospace,
Cage 26512. P/N A51K56513-11 "D". Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, only once source. Total Quantity -
38 each (Norfolk, VA 23512-0001). Delivery schedule - 100 DARO.
Origin inspection required.
CITE: (W-274 SN257536)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1083
DUE 103098
POC Debbie Court/JAPA/BT965/8042793077/fax8042794320
DESC: YPG98260000271, NSN 1615012627606, block assy, spacer,
note 26 applies, fat required, iaw Sikorsky p/n 70150-09145-045
REV "D", delivery is 60 DARO, intended sources are Industrial
Safety Supply, SARCO INC, Kampi Components, Hoosier Industrial.
CITE: (W-274 SN257537)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00164-98-Q-0257
DUE 102798
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: This procurement is unrestricted. The US Navy has a requirement
for the fabrication of 24 each Sensor Cover Assemblies. Fabrication
will be in accordance with Raytheon drawings and specifications.
A minimum of the following aspects apply: Precision specifications,
chemical film in accordance with MIL-C-5541, welding in accordance
with MIL-W-8604, brazing in accordance with MIL-B-7883. A firm
fixed price contract will be awarded utilizing Simplified Acquisition
Procedures. The required delivery is 120 days after contract
award. Shipping terms are F.O.B destination with inspection
and acceptance at destination. Based on market research, the
Government is not using the policies contained in FAR Part
12, Acquisition of Commercial Items in this solicitation. The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors. The offers will be evaluated
on the following factors: Technical specification compliance,
past performance and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Contractor shall
provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. Submit inquiries for the request
for quote and drawings/specifications to Diane Pearson via
fax or e-mail at pearson_d@crane.navy.mil. Note 26 applies.****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-274 SN257678)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) REGARDING ACTIVE INTERFERENCE
CANCELLATION (AIC'S) SYSTEMS
SOL n/a
POC Stephen C. Davis, Contracting Officer, (937) 255-2973/Capt
Gary Henry, Buyer (937) 656-5514
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Aeronautical
Systems Center Reconnaissance Mission Area Group (ASC/RMAG),
is seeking information on Active Interference Cancellation
(AIC's) systems. Research is currently being conducted to determine
whether there are existing sources available to meet mission
requirements. Specific information requested includes: 1) active
interference cancellation (AIC) approaches to address current
airborne communications co-site performance restrictions; 2)
techniques for frequency agile filtering or suppression of
strong (relative to receive) in-band, hopped transmitted signals,
with minimal receiver degradation; 3) Fundamental performance
parameters such as dynamic range and noise figure capabilities
as well as sensitivity information is desired. Cost, space,
weight and power requirements along with maturity status of
potential technology solutions is also requested.; 4) information
on existing contracts, systems or components and/or statements
of work to realize systems similar to the aforementioned in
the commercial or military market place. Respondents to this
RFI should identify whether they are a large or small business
along with their company's name, address, telephone number
and a POC. Any proprietary information submitted should be
identified as such. Please provide the requested information
not later than COB 30 Oct 1998. Facsimile (937) 656-4054 or
e-mail (henrygl@rasg.wpafb.af.mil) responses are acceptable
or may be mailed to: ASC/RAKP, Room 213, 2640 Loop Road West,
Wright-Patterson AFB, OH 45433-7106. The Government does not
reimburse respondents for any cost associated with submission
of the information being requested or reimburse expenses incurred
to interested parties for responses to this RFI. No telephone
requests will be accepted. Mr. Stephen J. Plaisted, ASC/SYI,
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 Stephen C. Davis at (937) 255-2973.
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
or 255-5535. This is a Request For Information (RFI) only and
all information received will be for planning purposes only.
At this time, the Government does not anticipate the release
of a solicitation; however, all responsible sources may submit
information which shall be considered by the agency.
CITE: (W-274 SN257211)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) REGARDING ACTIVE INTERFERENCE
CANCELLATION (AIC'S) SYSTEMS
SOL n/a
POC Stephen C. Davis, Contracting Officer, (937) 255-2973/Capt
Gary Henry, Buyer (937) 656-5514
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Aeronautical
Systems Center Reconnaissance Mission Area Group (ASC/RMAG),
is seeking information on Active Interference Cancellation
(AIC's) systems. Research is currently being conducted to determine
whether there are existing sources available to meet mission
requirements. Specific information requested includes: 1) active
interference cancellation (AIC) approaches to address current
airborne communications co-site performance restrictions; 2)
techniques for frequency agile filtering or suppression of
strong (relative to receive) in-band, hopped transmitted signals,
with minimal receiver degradation; 3) Fundamental performance
parameters such as dynamic range and noise figure capabilities
as well as sensitivity information is desired. Cost, space,
weight and power requirements along with maturity status of
potential technology solutions is also requested.; 4) information
on existing contracts, systems or components and/or statements
of work to realize systems similar to the aforementioned in
the commercial or military market place. Respondents to this
RFI should identify whether they are a large or small business
along with their company's name, address, telephone number
and a POC. Any proprietary information submitted should be
identified as such. Please provide the requested information
not later than COB 30 Oct 1998. Facsimile (937) 656-4054 or
e-mail (henrygl@rasg.wpafb.af.mil) responses are acceptable
or may be mailed to: ASC/RAKP, Room 213, 2640 Loop Road West,
Wright-Patterson AFB, OH 45433-7106. The Government does not
reimburse respondents for any cost associated with submission
of the information being requested or reimburse expenses incurred
to interested parties for responses to this RFI. No telephone
requests will be accepted. Mr. Stephen J. Plaisted, ASC/SYI,
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 Stephen C. Davis at (937) 255-2973.
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
or 255-5535. This is a Request For Information (RFI) only and
all information received will be for planning purposes only.
At this time, the Government does not anticipate the release
of a solicitation; however, all responsible sources may submit
information which shall be considered by the agency.
CITE: (W-274 SN257217)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--SOURCE SOUGHT SYNOPSIS FOR THE MULTI-SENSOR AGILE
RECONNAISSANCE SYSTEM (MARS)
SOL n/a
POC Stephen C. Davis, Contracting Officer, (937) 255-2973/Capt
Gary Henry, Buyer (937) 656-5514
DESC: The USAF is seeking sources capable of developing a Multi-Sensor
Agile Reconnaissance System (MARS). MARS will support rapid
precision targeting and other reconnaissance missions using
an integrated intelligence suite. The suite will require integration
of current and/or planned Synthetic Aperture Radar/Moving Target
Indication (SAR/MTI), Signals Intelligence (SIGINT) payloads,
and a new Electo-Optical/Infrared (EO/IR) Multi-spectral Imaging/Hyper-spectral
Imaging (MSI/HSI) payload which is to be developed under MARS.
The modularized, integrated system will be used to provide
cross sensor cueing and a more usable data output to image
analysts. The program is initially targeted to go on the U-2
aircraft; however, growth capabilities to the Global Hawk High
Altitude Endurance Unmanned Airborne Vehicle (HAE UAV) will
be an inherent part of the basic system design. Procurement
of the integrated reconnaissance system is planned to begin
in 1999. The following specialties are envisioned as being
required for system development: 1) system integration; 2)
EO/IR MSI/HSI sensor design and fabrication; 3) real-time data/imagery
processors (on-board and ground-based); 4) multi-INT data fusion;
5) dynamic sensor/platform control; 6) data compression, recording,
and transmission. Teaming for this requirement is encouraged
by the USAF. In order to facilitate teaming, all firms which
respond to this synopsis will be posted on the Wright-Patterson
AFB PIXS Home Page at http://www.pixs.wpafb.af.mil. The USAF
anticipates that some of the MARS requirements will require
firms to have a TS security clearance and SCI access level
to implement MARS within their facilities; therefore, firms
responding to this synopsis must provide documentation as to
their clearance and access level for both facilities and individuals.
Those firms without the necessary clearance level should still
submit information as they may yet have an opportunity for
work under a teaming arrangement. An informational conference
is planned for 28 Oct 98 at Wright Patterson AFB, OH. All prospective
offerors possessing Secret clearances may attend. In order
to accommodate all prospective firms, each firm desiring to
attend must notify the Contracting Officer in writing (via
letter or by facsimile 937/656-4054) with a list of attendees
(name, address, project title) and submit a visit notification
to the RMAG Security Services Desk (937)255-9960 via facsimile
(937)255-7971 no later than 1500 EST on 21 Oct 98. Note: Each
firm is limited to four representatives. All additional information
concerning this conference will be posted on the Wright-Patterson
AFB PIXS Home Page. Any proprietary information submitted should
be identified as such. Please provide the requested information
not later than 21 Oct 98. Facsimile or e-mail (henrygl@rasg.wpafb.af.mil)
responses are acceptable or responses may be mailed to: ASC/RAKP,
Room 213, 2640 Loop Road West, Wright-Patterson AFB, OH 45433-7106.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the government. This
is not a solicitation announcement for proposals and no contract
will be awarded from this announcement. The government does
not reimburse respondents for any cost associated with submission
of the information being requested or reimburse expenses incurred
to interested parties for responses to this synopsis. The government
reserves the right to consider a small business set-aside or
8(a) set-aside based on responses hereto. Mr. Stephen J. Plaisted,
ASC/SYI, 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 Stephen C. Davis at (937) 255-2973.
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
or 255-5535. The applicable SIC code is 8711 with a size
standard of $20 million in annual receipts. Point of Contact
for this program is ASC/RAK, Capt. Gary L. Henry, (937) 256-5514
, email: henrygl@rasg.wpafb.af.mil. No telephone requests for
information will be accepted. All responsible sources may submit
information which shall be considered by the agency.
CITE: (W-274 SN257225)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--SCALE MODEL ANTENNA
SOL N0042198q5000
DUE 102198
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to purchase Scale
Model Antenna. This synopsis is a notice of intent to issue
thgis RFQ on a sole source Basis to Creative Models and Prototypes,
Hicksville NY ONLY. Request for this RFQ shall be fax to (301)
757-2526 to Contracts, Attn: Francine Keys, NAWC, Patxent River,
MD 20670
CITE: (W-274 SN257582)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--REFURBISH HAIB2004 CRANE
SOL WASC9-288
DUE 101598
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice to procure, on a sole-source
basis, with Gateway Equipment for NOAA, Ship Gordon Gunter
for the refurbishment of two (2) HIAB (truck) cranes. All interested
concerns must submit documentation demonstrating the qualifications
to provide the service described above within 15 days of the
publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-273 SN256971)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 23--24 PASSENGER BUS
SOL RFQ5-94448-946
DUE 110698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote for one 24
passenger bus, or 2 wheelchair positions, and 18 adult passenger.
Forward wheelchair lift, meeting U.S. Dot Reg. and Americans
Disabilities Act Spec. Complete specifications will be a part
of the RFQ package. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The Standard Industrial Classification (SIC)
Code is 2310. Quotations are due no later than close of business:
5 PM EST 11/06/1998. The anticipated release date of RFQ 5-94448-946
is on or about 10/06/1998. All interested parties may request
a copy of the solicitation in writing, at the address noted
above, via facsimile at (301)-286-0247 or by e-mail at Agnes.L.Smith.1@gsfc.nasa.gov
Responsibility of verifying receipt of faxed and/or e-mail
requests, rests solely with the interested party. No collect
calls, no telephone requests accepted. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-94448-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN257586)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT ASSEMBLY, SPRING
SOL SP075099Q0090
DUE 112398
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2510-00-191-8172, Seat Assembly, Spring. Made in accordance
with U S Army Drawing 19207 7346962 and all current related
data. Quantity of 16 each to be delivered to Tobyhanna Pa.
120 days after date of award. Solicitation is written. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1,9 and 26. This solicitation will be
available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-274 SN257519)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--TUBE, CROSS IGNITION
SOL SPO48099Q6148
DUE 112098
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: General Electric (Cage 07482) NSN 2840-00-682-5345, P/N
5012M25P1. Acceptable Source: General Electric. (Other than
Full and Open Competition applies) Quantity: 5300; 4210 each
delivered to New Cumberland, PA; 1090 each delivered to Cherry
Point, NC with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN256938)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL N0010498RDF47
DUE 111898
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2825-01-410-6698, SPEC NR TDP VER 001, Ref Nr H4085-HCDM,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --MFGD. BY IMO DEMAG, TRENTON, NJ (CAGE 16712). COMPLETE
DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.
NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0930049-107)
CITE: (I-273 SN257018)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SpO48099Q6166
DUE 113098
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: General Electric Co. (Cage 99207) P/N 5053T48G02 Revision
"H" NSN 2840-01-301-5883. Acceptable Sources: General Electric
Co., Hansen Engineering & Manufacturing (Cage 98839), and LKM
Industries (Cage 57488) A 100% Small Business Set Aside Applies.
Other than Full and Open Competition Applies. Government First
Article Testing Applies: Quantity of First Articles to be provided
is 3. Production Quantity is 49 each; 25 each to be delivered
to New Cumberland, PA; 24 each to be delivered to Stockton,
CA with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257419)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 28--RING ASSEMBLIES, ACTUATOR
SOL SPO48099Q6170
DUE 113098
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer, Shane
Hannaford, 804-279-3591
DESC: General Electric Co. (Cage 99207) P/N 37E502131G006 Revision
"U", NSN 2840-01-093-6671. Acceptable Sources: General Electric
Co., Palmer Manufacturing (Cage 24115), and Union Machine Co.
(Cage 51992) Other than Full and Open Competition Applies.
A 100% Small Business Set Aside Applies. Government First Article
Testing Applies and the quantity to be submitted for testing
is 3. Production Quantity is 62 each; 32 each to be delivered
to New Cumberland, PA; and 30 each to be delivered to Stockton,
CA with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257430)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DIAPHRAGM ASSEMBLY, BONDED
SOL SP0480 99 Q 7074
DUE 112398
POC Wm. S. "Spotts" Mann
DESC: NSN 2915-01-292-1600, AlliedSignal (99193), P/N 969318-3,
quantity: 600 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: STOCKTON/ LATHROP, CA, CHERRY POINT, NC & NEW CUMBERLAND,
PA; 30 DAYS ARO. Other approved sources: none. 100% Option
applies. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
Wm. S. "Spotts" Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-274 SN257119)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON ASSEMBLY, ACTUATOR
SOL SP0480 99 Q 7075
DUE 112398
POC Wm. S. "Spotts" Mann
DESC: NSN 2995-00-016-1017, AlliedSignal (59364), P/N 665405,
quantity: 100 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: TEXARKANA, TX; 60 DAYS ARO. Other approved sources: none.
100% Option applies. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. "Spotts" Mann to receive a complete copy of
the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-274 SN257186)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SPO48099Q6184
DUE 113098
POC Tracey Krueger?BL577?804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: NSN 2915-00-447-0467, Shield Segment, Heat, P/N 375509.
Full and Open Competition Applies. Drawings are available at
DSCR. Quantity: 1446 each delivered to Tinker AFB, OK. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257415)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL MATCHED (GEAR ASSEMBLY, AZIMUTH
GIMBAL)
SOL SP0740-99-R-3003
DUE 112098
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX 614-692-3672
DESC: NSN3020-01-012-6409, Gear Shaft, Bevel Matched (Gear Assembly,
Azimuth Gimbal), MPB Corp. (78118) Part Number 9-1011; Hughes
Aircraft Co. (82577) Part Number 258120. Quantity 25 each to
be delivered to Richmond VA 23297-5900, 200 days after date
of award. All responsible sources may submit an offer which
shall be considered. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd. Specificarions, plans or drawings are not available.
CITE: (W-274 SN257455)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM, STEEL
SOL SP0-740-98-Q-4132
DUE 101598
POC Darla Renee Wood, 614-692-4617, Contract Specialist
DESC: YPC98231000638 NSN: 3020-00-328-8192, Gear, worm, steel
Approved source: Grumman Aerospace (26512) P/N: 123AMM50009-11
No data is available. The alternated offeror is required to
provide a complete technical data package including data for
the approved and alternate part for evaluation. Quantity 20
each to be delivered within 150 days after receipt of order.
Ship to: San Diego, CA 92136-0000
CITE: (W-274 SN257688)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BEARING, ROLLER, CYLINDRICA
SOL SPO56098qz655
DUE 101598
POC KO Name: Edwin Lochner, HBA10, 215-697-6143, Buyer Same
DESC: PR-NO: YPI97339000018 NSN 3110-00-155-6576, Steel Outer
Ring Steel Roller @Overall Width 26.0 Millimeters Nominal @Bore
Diameter 80.0 Millimeters Nominal @Overall Outside Diameter
140.0 Millimeters Nominal 250-Ea Del To New Cumberland PA 17070
Del By 23 Jan 98. Specs: Bearing, Roller, Cylindrical. Incremental
Bidding. Primary Qty: 250. 1st Alt Qty: 500. 2nd Alt Qty: 750.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
150 Days ADO. Size Standard: 3572. Note 1 Applies. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-274 SN257120)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0441-98-QDJ-84
DUE 110698
POC For copies of solicitations, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-231-4602, Bearing Unit, Plain, YPG98240000402,
Prat & Whitney Acft. Div. (77445) East Hartford, Ct. p/n 4067420
or p/n 4067421 rev d Acceptable source for p/n 4067421 New
Hampshire Ball Bearing Astro Div. (15860)Laconia, N.H. Configuration
Control/Item approval by design control activity supplies.
Origin inspection required. Critical application item. 60 ea.
delivered to New Cumberland, Pa and 61 ea. delivered to Tracy,
Ca. Manufacturer: Pratt and Whitney Acft. Div. Delivery schedule
is 210 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Configuration control applies- you must be approved
by the OEM in order to receive award. Must be registered through
CCR in order to receive award. Solicitation will be made in
writing. Anticipated award date is 12/06/98. Specifications,
plans or drawings relating to the procuremnent described are
not available and cannot be furnished by the Government.
CITE: (W-274 SN257205)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-98-Q-0959
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, (256)955-9202
or Howard Uptain, Contracting Officer, (256)955-9226
DESC: 17.THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703 , be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. CLIN 0001AA, Noun:
Bushing,Sleeve ,46 each, NSN: 3120-01-173-5821, P/N: 7-311511110,
applicable to the AH-64 Aircraft. Inspection and Acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11, ISO
9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Transportation Office,Red
River Army Depot, Texarkana, Texas 75507-5000 . Level of Preservation
/ Packing: A/C. Packing Items shall be preserved and packaged
in accordance with AMSAM Form 6525 (Test): Marking of Shipments:
The Contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability
of funds. There is procurement history. This announcement constitutes
the only solicitation documents, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0959 in your response.
Submit quotations no later than close of business 29 January
99. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR) and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-
4, Economic Purchase Quantity Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1997) if applicable. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act Balance of Payment Program Certificate.
16. DFARS 252.219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2).
Higher Level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. Selection/Terminology/Calibration: ISO
8402 (Terminology): and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)
17.
CITE: (W-274 SN257267)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-MB17
DUE 102498
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98216000698, Bearing, Roller, Tapered, 3110-00-412-2644,
Naval Ship System Command, cage 80064, P/N 2587146 Rev A, Acceptable
source; Timkin Co, cage 60038, Origin inspection required.
Critical application item. Delivery schedule 129 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. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Solicitation will
be made in writing. Anticipated award date 10-26-98.
CITE: (W-274 SN257286)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-ME15
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG9824600976, Bearing, Ball, Annular, 3110-01-300-7382,
Barden Corp, cage 70854, P/N 204FTX77K6G33.Origin inspection
required. Critical application item. Stock buy for a total
of 411 ea, with 106 ea going to Richmond, VA and 305 ea going
to Barstow, CA.
CITE: (W-274 SN257339)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED, ROLLER BEARING
SOL SP0441-98Q-ME16
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98246000976 was issued with in correct Solicitation
Number. SP0441-98-Q-ME15 should have read SP0441-98-Q-ME16.
CITE: (W-274 SN257343)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-ME15
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98247000365, Cup, Tapered Roller Bearing, NSN 3110-00-225-1917,
Acceptable source Timken Co, cage 60038, P/N LM236710A, Critical
application item. Origin inspection required. Stock buy for
a total of 680 ea, with 340 going to Richmond, VA and 340 ea
going to Barstow, CA.
CITE: (W-274 SN257349)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, SPECIAL
SOL SP0441-98-Q-ME17
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98259000458, Bearing,Ball, Special, NSN 3110-01-160-3795,
Flight Critical Application Item. Source Control Item. Gear
Systems Inc.,cage 82402, P/N 423 12-385 Rev K, Approved sources;
MPB Corp., Split Ballbearing Div, cage 78118, MRC Bearing,
cage 38443. Critical application item. Configuration control
applies. Origin inspection required. Stock buy for a total
of 500 ea, with 250 going to New Cumberland, PA and 250 ea
going to Tracy, CA.
CITE: (W-274 SN257352)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-ME18
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98257000577, Bearing, Roller, Needle, NSN 3110-00-136-2375,
Source Control Item. Bell Helicopter Textron Inc.,cage 97499,
P/N 206-010-189-1, Approved sources; Roller Bearing Co of America,
cage 51588, Torrington Co Inc.,Sub of Ingersoll-Rand Co.,cage
1F217. Configuration control applies. Origin inspection required.
Stock buy for a total of 186 ea, with 107 going to New Cumberland,
PA and 79 ea going to Tracy, CA.
CITE: (W-274 SN257355)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER ASSEMBLY
SOL SP0441-98-Q-ME19
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98258000504, Roller Assembly,NSN 3110-00-915-7096, I/A/W
spec NR TDPL 009157096-98255 dtd 98 Sep 12, I/A/W dwg NR 65208-04027
Rev R, cage 78286 dtd 85 Jun 25, type number 65208-04027-41.
Unrestricted technical data package is available at DSCR for
this nsn. To obtain a copy, submit request to DGSC-VABA via
mail, fax or phone. Mailing address; Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number
(804)279-4946; phone number (804)279-3356. Critical application
item. Origin inspection required. Stock buy for a total of
2500 ea, with 2000 going to New Cumberland, PA and 79 ea going
to Tracy, CA.
CITE: (W-274 SN257412)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER ,CYLINDRICAL
SOL SP0441-98-Q-ME20
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98265000418, Bearing, Roller, Cylindrical,NSN 3110-00-409-3005,
Source control item. Approved source; Parker Hannifin Corp.,Abex
NWL Div., cage 93835, p/n 69407. Configuration control applies.
Origin inspection required. Stock buy for a total of 38 ea
going to Jacksonville, FL.
CITE: (W-274 SN257422)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER ,CYLINDRICAL
SOL SP0441-98-Q-ME21
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98265000419, Bearing, Roller, Cylindrical,NSN 3110-00-409-3007,
Source control item. Parker Hannifin Corp.,Abex NWL Div., cage
93835, p/n 69485. Approved source; Fag Bearing LTD, cage 36069,
McGill Mfg. Co.Inc., cage 92563, Split Ballbearing Div. MPB
Corp., cage 78118, Configuration control applies. Critical
application item. Origin inspection required. Stock buy for
a total of 88 ea, with 79 ea going to Richmond, VA, and 9 ea
going to Barstow, CA.
CITE: (W-274 SN257425)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-Q-ME22
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98265000421, Cam Follower, Needle Bearing, NSN 3110-00-516-5479,
Accurate Bushing Co. Inc., cage 07484, p/n CR-1-3/8-23. Torrington
Co., cage 60380, p/n CB17663MILG23827A1, McGill Mfg. Co., cage
39317, p/n CF-720. Critical application item. Origin inspection
required. Stock buy for a total of 2000 ea, with 300 ea going
to New Cumberland,PA and 400 ea going to Tracy, CA and 800
ea going to Robins AFB, Ga, and 500 ea going to Hill AFB, UT.
CITE: (W-274 SN257436)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-ME23
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98264000379,Bearing Ball, Annular, NSN 3110-00-346-7148,
Flight Critical Application Item. United Technologies Corp.,Pratt
and Whitney, cage 77445, p/n 4032007 option p/n 4001297 and
4001298 and 4001299 and 4058058. Acceptable source for p/n
4001297, MRC Bearings, cage 38443, acceptable source for p/n
4001299 Barden Corp Precision Bearings Div, cage 70854, acceptable
source for p/n 4058058, MPB Corp., Split Ballbearing Div.,
cage 78118. Critical application item. Origin inspection required.
Stock buy for a total of 600 ea, with 300 ea going to New Cumberland,PA
and 300 ea going to Tracy, CA.
CITE: (W-274 SN257438)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-98-QDK-05
DUE 110698
POC For copies of solicitation, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068, FAX (804) 279-6379. Contracting Officer
(804) 279-3527.
DESC: NSN 3130-01-414-7872, Housing, Bearing Unit, YPG98264000434,
Allison Engine Co Inc. (63005) p/n 6723137-1 68 ea. delivered
to new Cumberland, Pa and 20 ea. delivered to Tracy, Ca Manufacturer:
Allison Engine Co. Inc. Delivery schedule is 280 days aro.
Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 26 applies. Must be registered through CCR in order to
receive award. Solicitation will be made in writing. Anticipated
award date is 12/06/98. Specifications, plans or drawings relating
to the procurment described are not availanble and cannot be
frunsihed by the Government.
CITE: (W-274 SN257443)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-98-QDK-05
DUE 110698
POC For copies of solicitation, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068, FAX (804) 279-6379. Contracting Officer
(804) 279-3527.
DESC: NSN 3130-01-414-7872, Housing, Bearing Unit, YPG98264000434,
Allison Engine Co Inc. (63005) p/n 6723137-1 68 ea. delivered
to new Cumberland, Pa and 20 ea. delivered to Tracy, Ca Manufacturer:
Allison Engine Co. Inc. Delivery schedule is 280 days aro.
Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 26 applies. Must be registered through CCR in order to
receive award. Solicitation will be made in writing. Anticipated
award date is 12/06/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
frunsihed by the Government.
CITE: (W-274 SN257447)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-ME24
DUE 102198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98260000339, Bearing Ball, Annular, NSN 3110-00-203-4097,Exception
to drawing 11700037; additional requirements are as cited below;
AISI 52100 steel overall, pressed steel retainer. Unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, Attn:
DSCR-VABA, Richmond, VA 23297-5615; fax number 804-279-4946,
phone number;(804)279-3356. Critical application item. Origin
inspection required. Stock buy for a total of 4269 ea, with
2188 ea going to New Cumberland,PA and 2081 ea going to Tracy,
CA.
CITE: (W-274 SN257448)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SHREDDING HEAD, COMPLETE
SOL SPO49099QM018
DUE 102098
POC Alma Baker (804)279-4238 Buyer
DESC: The solicitation number has been corrected and is changed
from SPO49098QHC52 to SPO49099QM018. The closing date is extended
through 20 Oct. 1998.
CITE: (W-274 SN257458)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 38--ACCESSORIES FOR CATERPILLAR 938G WHEEL LOADER
SOL N/A
POC Roy Navik 209/379-1038
DESC: The National Park Service, Yosemite National Park has a
requirement to procure a Caterpillar 938G Wheel Loader. The
Loader will be procured through GSA schedule contract. Most
accessories will also be procured through the contract. There
are some accessories that are not on contract and will therefore
be procured directly from Caterpillar on an Open Market Sole
Source basis. Accessories include Loggong Fork Attachment,
Hydraulic Winch, Quick Coupler, Multi-purpose Bucket, Radio,
Strobe Light, Bendix King Radio, and Mauals.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
eMail
CITE: (W-273 SN256944)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 41--M40 PERSONAL AIR PURIFYING RESPIRATOR (M40 PAPR)
SOL N/A
POC Contract Specialist, Katie Kley (703) 784-5822 x223; Contracting
Officer, Harriett Burton (703) 784-5822 x238
DESC: THIS IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE
PAY FOR THE INFORMATION REQUESTED. The Marine Corps Systems
Command (MARCORSYSCOM) is currently defining its requirements
for a Personal Air Purifying Respirator (PAPR) system which
can be integrated into a standard-issue M40 Field Protective
Mask. This requirement is for the PAPR only. The PAPR is a
positive pressure, open circuit respirator intended for use
in contaminated environments that may be Immediately Dangerous
to Life or Health (IDLH). This PAPR should be designed to easily
integrate with the M40 field protective mask allowing the user
to attain the protective properties of the mask in conjunction
with the cooling and easy breathing properties of the PAPR.
The PAPR must have a battery with a duration of at least eight
(8) hours. The filters (C2 and other commercially available
industrial filters) must have a usage duration of at least
six (6) hours. Both requirements are based on a moderate workload
for an average sized man. THERE IS NO SOLICITATION DOCUMENT
AT THIS TIME. THERE IS NO INFORMATION AVAILABLE OTHER THAN
THAT PROVIDED IN THIS SOURCES SOUGHT SYNOPSIS. All parties
which believe that they have an "M40 PAPR" currently available
which meets the needs of the Marine Corps or have the ability
to develop one are requested to provide a description of their
product and capabilities to the address provided above. All
responses must be in writing and must be submitted for consideration
no later than 1 Nov 98. FAX number is (703) 784-5826. Email
responses are encouraged, if possible. No telephonic responses
will be accepted. ALL COMMON CARRIER PACKAGES (FED EX/UPS)
MUST BE SENT TO THE FOLLOWING ADDRESS: MARCORSYSCOM (Code CTQ),
Attn: Katie Kley, 3041A McCawly Ave, Quantico, VA 22134-5010.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-274 SN257318)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER AND VALVE ASSEMB
SOL SPO56098QZ668
DUE 102198
POC KO Name:Veronica Falls, VMA02, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98110001918 NSN 4220-00-324-1701, Cylinder And
Valve Assembly, Consisting Of A Carbon Dioxide Charged Cylincer,
Valve Assembly And Syphon Tube. Used On LRU-13/A Seven Man
Life Raft. I/A/W Mil-I-18369 And Related Drawings. 300-Ea Del
To Richmond VA 23297 Del By 13 Jun 99. Specs: 63A120H1-102
Cylinder And Valve Assembly. Incremental Bidding. Primary Qty:
300. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
200 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-274 SN257420)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. AIRMAZE CORP
SOL spo76098q2068
DUE 110298
POC POC Point of contact, Lisa Woodley, (614)692-1095 fax (614)
692-3028
DESC: DESC - Filter Element Fluid. Airmaze Corp P/N 03ra2or15-231.
See notes 26. This solicitation will be available on the internet
at http:/www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation fctors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-274 SN257278)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC
SOL SP0760-99-R-6005
DUE 112098
POC Billy R. Short, (614) 692-2734
DESC: Filter, Air, Electostatic. Model No. 441100 Rev. C., P/N
441076-001. NSN 4460-01-311-3732; YPC 98187002918. 110 ea.
to Mechanicsburg Pa. Del by 150 days after date of award. See
notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing to (614) 692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Trion
Inc. (95802)
LINKURL: http://www.dscc.dla.mil/rfg.
LINKDESC:
CITE: (W-273 SN256982)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--BOILER FEEDWATER SERVICES FOR NAVAL STATION, NAS
NORTH ISLAND & POINT LOMA, S.D.,CA
SOL N00244-98-R-0160
DUE 101998
POC Barbara Davis, Contracting Officer at 619-532-2657
DESC: Add to Combined synopsis/solicitation the following statement:
Contractor must have the facilities to maintain equipment and
regenerate mobile feedwater equipment in the local San Diego,
CA area.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
to contact the Contracting Officer
CITE: (W-273 SN256979)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 48--VALVE, LINEAR DIRECTION CONTROL (1 ITEM)
SOL DTCG40-98-Q-80187
POC Point of Contact - RESPDATE>101699 10. Robert Orofino, Purchasing
Agent, (410) 762-6503, CWO W. Middleton, Contracting Officer,
(410) 762-6499, Telefax (410) 762-6008
DESC: 20 11) 4829-01-291-7167, Valve Linear Direction Control,
quantity 10 each. Appleton Marine P/N: YMD4939. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21046-2102.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additonal information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include: Proposed delivery in
days, pricing for item individually packed marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transporation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0930047-05)
CITE: (I-273 SN256999)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TEST SET, ENGINE INSTRUMENT
SOL F41608-98-Q-14263 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: This Purchase Request is modified to increase the quantity
by one each to a total of two. No drawings are available, item
is sole source to Lockheed Corp.
CITE: (I-274 SN257104)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--REPAIR PART FOR MEGA SHEET COUNTER
SOL rfq-55-99
DUE 101698
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-2200, Email mary.hart@bep.treas.gov - Pamela Switzer, Sup.
Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: 17. The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (4 each) BEP # 2E025145 Board Decade
Part # S-3067 repair part for Mega Sheet Counter, (9 each)
BEP Stock # 2E025172 lamp 24-volt start switch part #V-3050
mouser part #0387 repair part Mega Max Sheet Counter, (5 each)
BEP Stock # 2E025492 Switch start assembly U S Paper Counters
#S-30490 Board (Start Button) Color Green LED Shape Round Current
24V DC (Repair part for Mechanical Examining Machine), (24
each) BEP Stock # 2M029624 Spring Blade P/N 2-1026 repair part
for Mega Max Sheet Counter, (20 each) BEP Stock # 2M029642
Suction blade shaft P/N S-6133 repair part for Mega Max Sheet
Counter, (12 each) BEP Stock 2M029643 Tape reel cover assembly
P/NS-61624 repair part for Mega Max Sheet Counter, (24 each)
BEP Stock # 2M029625 Spring blade stop P/N S-1027 repair part
for Mega Max Sheet Counter, (36 each) BEP Stock # 2M029630
Wiper bearing P/N V-6237 repair part for Mega Max Sheet Counter,
(24 each) BEP Stock 2M029631 Counter Poise Spring P/N S-6175
repair part for Mega Max Sheet Counter, (24 each) BEP Stock
# 2M029635 Looper stop switch spring P/N V-3105A repair part
for Mega Max Sheet Counter, (12 each) BEP Stock # 2M029636
Orbitor drive pulley P/N @-6013 repair part for Mega Max Sheet
Counter, (6 each) BEP Stock # 2M029644 Tape Reel cover assembly
P/N S-6210 repair part for Mega Max Sheet Counter correct Part
# S-6162, ((12 each) BEP Stock # 2M029645 Rocker Arm Assembly
P/N S-6210 repair part for Mega Max Sheet Counter, (5 each)
BEP Stock # 2M029869 Lower DR. pulley, stock DR. Part # 6T10-1241-006
or U.S. Paper P/N V-6065 repair part for U.S. Paper Counting
Machine Model Mega Max 1 for Mechanical Exam., (18 each) BEP
Stock # 2M029648 Wiper PIN Housing cap P/N S-6235A repair part
for Mega Max Sheet Counter, (4 each) BEP Stock # 2M029654 Table
flap P/N S-1028 repair part for Mega Max sheet counter, ((12
each) BEP Stock # 2M029657 Vacuum Line Assembly 3/8_ 40_ P#
V-4009L repair for Mega Max Sheet Counter, (4 each) BEP Stock
# 2M029859 Knife assembly U.S. Paper P/N S-6285, Part for U.S.
Paper Counting Machine model Mega Max 1 for Mechanical Exam,
(4 each) BEP Stock # 2M029861 Table 32_ x 32_ U.S. Paper P/N
S-1046, for use on U.S Paper Counting Machine Model Mega Max
1 for Mechanical Exam.., ((36 each) BEP Stock # 2M029862 Looper
belt, bobker P/N 032, or U.S. Paper P/N V-6062, repair part
for U.S. Paper Counting machine model Mega Max 1 for Mechanical
Exam., (100 each) BEP Stock # 2M029863 Looper DR. _O_ Ring,
Bobker P/N 014 or U.S. Paper Counting Machine Model Mega Max
1 for Mechanical Exam., (16 each) BEP Stock # 2M029864 Timing
belt, gates P/N 180XL-037, or U.S. Paper P/N V-6-11, repair
part for U.S. Paper Counting Machine Model Mega Max 1 for Mechanical
Exam., (10 each) BEP Stock # 2M029868 Upper DR. pulley stock
DR. part # 6T10-1241-008 or U.S. Paper P/N V-6063 repair part
for U.S. Paper Counting Machine Model Mega Max 1 for Mechanical
Exam., (10 each) BEP Stock # 2M029870 Main Shaft Pulley, stock
DR. part # A6A330NF03712 or U.S. Paper P/N V-6314 repair part
for U.S. Paper Counting Machine Model Mega Max 1 for Mechanical
Exam., (60 each) BEP Stock # 2M029872 Filter element Gast MFG
P/N 8344A or U.S. Paper P/N V-4019 repair part for U.S. Paper
Counting Machine model Mega Max 1 for Mechanical Exam., (6
each) BEP Stock # 2M029873 Glass Jar, Gast MFG. P/N AA125 or
U.S. Paper P/N V-4006 repair part for U.S. Paper Counting Machine
Model Mega Max 1 for Mechanical Exam. Delivery terms are F.O.B
Destination to the BEP Bureau of Engraving and Printing D Street
Between 13th and 14th Street S. W. Washington D.C 20228. The
Simplified Acquisition Procedures set forth in FAR Parts 12
and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 3554 and the associated small
business size standard is (See FAR 19.102). All interested
small businesses are requested to submit a written quotation,
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number 55-99, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, DUNS number, and size status (i.e.
small business, disadvantaged business or woman owned business).
If this item is available under GSA Schedule please provide
the schedule number. Quotations are due September 28, 1998.
Quotations may be mailed to the Bureau of Engraving and Printing
(BEP) Office of Procurement Attn: Mary Hart at, 14th & C Sts,
S.W. Washington, D.C. 20228-0001 or Faxed to Mary Hart at (202)874-2200
or E-mailed maryhart@bep.treas.gov at(202)874-2642 or Pamela.switzer@bep.treas.gov
at (202)874-3236
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=rfq-55-99&LocationID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-274 SN257525)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--KNIVES, POCKET SURVIVAL/MULTI-PURPOSE
SOL 6FES-G3-980158-S
POC Sandra Upson, Contract Specialist, Phone (816) 926-7678,
Fax (816) 926-3678, Email sandra.upson@gsa.gov - Sandra Upson,
Contract Specialist, Phone (816) 926-7678, Fax (816) 926-3678,
Email sandra.upson@gsa.gov
DESC: This is an Addendum to CBD Synopsis for Solicitation 6FES-G3-980158-S,
Pre-Solicitation Notice, and will modify the Synopsis, which
appeared in the CBD September 02, 1998. The Solicitation is
scheduled to issue on or about October 15, 1998. Please reference
the Solicitation number listed above and provide your complete
mailing address and telephone number when requesting a copy
of the Solicitation. Your written request for a copy of the
Solicitation should be directed to the following address: General
Services Administration, Federal Supply Service, Tools and
Appliances Center, Building 6 (6FESJ), 1500 East Bannister
Road, Kansas City, Missouri 64131, attention: Sandra J. Upson
(816) 926-7678, or e: mail: sandra.upson@gsa.gov. This is a
name change for the Point of Contact for this Solicitation.
Faxed requests may be submitted to 816-926-3678. You may also
access our Electronic Posting Board at http://eps.arnet.gov
for a copy of the Solicitation (available after the issuance
date).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-G3-980158-S&LocationID=7
LINKDESC:
notice
EMAILADD: sandra.upson@gsa.gov
EMAILDESC:
CITE: (D-273 SN256957)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--CRIMPER,BLASTING CA
SOL N0010498RLQ00
DUE 113098
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5120-01-313-6937-ED, SPEC NR TDP VER 005, Qty 4156
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--CDROMS must be ordered at http://www.nll.navsup.navy.mil/navicp/order.,
See Note 9 (ACNSPCC0930049-108)
CITE: (I-273 SN257019)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SCREW, CAP SOCKET HEAD
SOL SP054098QW322
DUE 102098
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692
DESC: PR-NO: YPI98187000500 NSN 5305-01-140-0586, @Thread quantity
per inch 32 @Fastener length 0.719 inches minimum and 0.750
inches maximum @Material iron alloy 660 overall @Head diameter
0.371 inches minimum and 0.385 inches maximum @Locking feature
plastic polyamide strip threads 10,600 -ea del to New Cumberland
Pa 17070 del by 27 May 99. Fsc: 5305. This solicitation contains
one nsn. The first nsn is5305-01-140-0586. The total yearly
estimated quantity of 1 nsn is 14,000 ea. Specs: Nas 1189 rev
12 p/n: E3T12LK Qap EQ001. Drawings are not required. Yearly
Estimated Primary Qty: 10,600 ea. Size Standard: 500. Notes
1 and 6 apply. Other Notes: This item is being re-solicited
as a 2 yr Idpo. Minimum: 10,600 ea, maximum: 30,000. Award
will be made to a qualified Qsl vendor. Fax: (215) 697-3636.
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-274 SN257108)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--STUD PLAIN
SOL SP054098QW301
DUE 102098
POC KO NAME: Glenn Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98187000408 NSN 5307-00-248-7986, @Overall length
3.500 inches nominal @Nominal thread size 0.875 inches nut
thread 0.875 inches stud thread @Thread quantity per inch 9
nut thread 9 stud thread @Thread length 2.000 inches minimum
nut thread 1.312 inches minimum stud thread 200 -ea del to
New Cumberland Pa 17070 del by 08 Aug 98. Fsc: 5307. This solicitation
contains 1 nsn. The first nsn is 5307-00-248-7986. The total
yearly estimated quantity of 1 nsn is 165 ea. Specs: Nickel
copper alloy QQ-N-281 Cl A QAP EQ003.875 9UNC5A X 1.312 in
min stud thd QAP EQ001 rev B .875 9UNC3A x 2.000 in min nut
thd Mil-S-1222 H 3.500 in nominal in nominal, overall lgnth
type 1 style A grade 400. Drawings are not required. Yearly
Estimated Primary Qty: 200 ea. Size Standard: 500. Notes 1
and 6 apply. Other Notes: This item is being re-solicited as
a 1 yr Idpo. Minimum: 200 ea, maximum: 350 ea. Aware will be
made to qualified Qsl vendor. A registered manufacturers logo
is required. Fax: (215)697-3636. Delivery is 120 days after
date of delivery order to Conus destinations. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-274 SN257113)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BOLT MACHINE
SOL SP054098QW268
DUE 102098
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98209000158 NSN 5306-00-121-7788, @Thread quantity
per inch 32 @Fastener length 1.062 per inch 32 @Material iron
alloy 660 overall @Head height 0.125 inches nominal @Width
between flats 0.36 inches minimum and 0.376 inches maximum
7,150 -ea del to New Cumberland Pa 17070 del by 21 Sep 98.
Fsc: 5306. This solicitation contains one nsn. The nsn is 5306-00-121-7788.
The total yearly estimated quantity of 1 nsn is 3,400 ea. Specs:
Ms 9489 p/n 9489-15 Qap EQ001 rev b Qap EQ003. Drawings are
not required. Yearly Estimated Primary Qty: 7,150 ea. Size
Standard: 500. Notes 1 and 6 apply. Other Notes: This item
is being resolicited as a 2 yr Idpo. Minimum: 3,500. Maximum:
7,500. Award will be made to qualified Qsl vendor. Fax: (215)
697-3636. Delivery is 120 days after date of delivery order
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-274 SN257123)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BOLT SHEAR
SOL SP054098QW307
DUE 102098
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98187000436 NSN 5306-01-171-8087, 100 -ea del
to New Cumberland Pa 17070 del by 16 Dec 98. Fsc: 5306. This
solicitation contains one nsn. The nsn is 5306-01-171-8087.
The total yearly estimated quantity of 1 nsn is 100 ea. Specs:
Ms 21250 rev L p/n: Ms21250H03004 Mil-B-8831B Qap EQ001 rev
B. Drawings are not required. Item is on a Qualified Products
List: Qualifying Activity: Naval Air Warfare 48110 Shaw Road
Center Aircraft Division Unit #5 Patuxent River Md 20670-1906.
Yearly Estimated Primary Qty: 100 ea. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: This item is being resolicited
as a 2 yr Idpo. Minimum: 100 ea. Maximum: 250 ea. Award will
be made to qualified Qsl vendor. This is a Qpl item test #,
date, & mfg required. Fax: (215)697-3636. Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-274 SN257127)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--TURNBUCKLE
SOL SPO56098QHJ85
DUE 102398
POC KO Name: M. Ryan, MBB12, 215-697-5757, Buyer Same
DESC: PR-NO: YPI98264001078 NSN 5340-00-187-8193, Inch Length
29.000 Inch Body Length 21.000 Inch Take-Up Distance 18.000
Inch Thread Size 1.000-8 UNC With Lock Nuts 1,159-Ea Del To
Tracy CA 95376 Del By 06 Jan 99. Specs: Turnbuckle 1 Inch By
18 Inch, Zinc Plated With Lock Nuts End Style Is Closed Eye
And Closed End ASTM f1145-92 Type 1 Grade 1 Class D. Primary
Qty: 1159. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 110. Size Standard: 500. Notes 1 And 9 Applies. This
purchase is for a national defense item and therefore restricted
to U.S. sources. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-274 SN257135)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BOLT, ASSEMBLED WASHER
SOL SPO54098QW209
DUE 101598
POC KO Name: Donna Toliver, NAD02, 215-697-1174, Buyer Same
DESC: PR-NO: YPI98270001003 NSN 5306-01-383-9048, 300-Ea Del
To Tinker AFB OK 73145-9013 Del By 05 Mar 99. 500-Ea Del To
Jacksonville Fl 32212-0097 Del By 05 Mar 99. Specs: P/N 1675M51G01.
Primary Qty: 800. Delivery Schedule: 90 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-274 SN257195)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PACKING PREFORMED
SOL SPO56098QFW22
DUE 101598
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98237000713 NSN 5330-00-442-8577, 2,953-Ea Del
To Comm 757-443-5434 DSN 646-543 Del By 22 Aug 98. Primary
Qty: 2953. Delivery Schedule: 90 ARO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-274 SN257441)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SPO56098QZ399
DUE 100698
POC KO Name: K. Nobel, MAB13, 215-697-2809, Buyer Same
DESC: PR-NO: YPI9822400613 NSN 5340-01-455-9302, 180-Ea Del To
Albany Ga 31704-5000 Del By 10 Oct 98. Specs: Naval Ship Systems
Approved Ronal (2G657). Incremental Bidding. Primary Qty: 180.
Delivery Schedule: 120. Size Standard: 500. Notes 1 And 9 Applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-274 SN257479)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--VARIOUS METAL ITEMS
SOL 1PI-Q-0086-99
DUE 101998
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
number is 1PI-Q-0086-99 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 3429. UNICOR, Federal Prison Industries,
Inc. intends to enter into a 2 year, firm-fixed-price, requirements
type contract for the following commercial items: Item 001
- HAP2021, Drawer Pull, 96MM, black, HRM, est. max quantity
24,000 ea.; Item 002 - BRB0440, Angle steel, bracket, 1x1x4,
#976, blk-epoxy-powder, enamel primer, w/enamel top coat, flat
black, est. max quantity 130,000 ea.; Item 003 - CAS0243, 2"
hooded twin wheel caster, HRM, MOBILE, black, hood w/ 1/4x20x3/4
thread, est. max quantity 140 ea.; Item 004 - CAS0244, 2" hooded
caster with brake, 1/4"x20x3/4", est. max quantity 140 ea.;
Item 005 - HWS0590, Coat Rod, 1 1/4"dia x14 3/8" l, black powder
coat, est. max quantity is 1,400 ea.; Item 006 - PIN0197, shelf
support pin, round, 5mm hole, est. max quantity is 56,000 ea.;
Item 007 - SCR7958, leveler screw 5x5/8, phillips, est. max
quantity 56,000 ea.; Item 008 - FLG0011, flange, open end,
black, 1 1/4" dia., est. max quantity 1,400 ea.; Item 009 -
FLG0012, flange oval closed, black , 1 1/4", est. max quantity
1,400 ea.; Item 010 - GLI0161, cushion glide, 1/4"x1/2"x7/8",
nickel, est. max quantity 72,000 ea. Delivery order quantity
for each line item is 10 each (MINIMUM) and 3,000 each item
001; 16,250 each item 002; 18 each item 003; 18 each item 004;
180 each item 005; 7,000 each item 006; 15,000 each item 007;
180 each item 008; 180 each item 009 and 9,000 each item 010
(MAXIMUM). FOB DESTINATION delivery is 30 days after receipt
of delivery order to: UNICOR, Federal Prison Industries, UNICOR
Warehouse, Leopard Dr., Texarkana, TX 75501. Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Vendors must include a completed copy of FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The following clauses also apply to this
solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Vendors may submit signed and dated Federal Express or hand
delivered quotes to: UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. Quotes may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 12:00 p.m. Eastern
Standard Time on October 19, 1998. All quotes must reference
the solicitation number and the due date for receipt of quotes.
In addition to this, each quote must contain the name, address
and telephone number of the quoter as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If quote is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any quotes that reject the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All vendors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotes. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
quoter. Any quotes or modifications to quotes received after
the specified due date for receipt of quotes will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible quoter whose quote conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The initial quote should contain the best terms in price .
A written notice of contract award or acceptance of a quote
mailed or otherwise furnished to the successful quoter within
the time for acceptance specified in the quote shall result
in a binding contract without further action by either party.
Before the specified expiration date of a quote, the Government
may accept that quote or part of that quote. Vendors shall
specify business size and classification as required in FAR
52.212-3. An addendum is added to FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items to include FAR Provision 52.215-5,
Facsimile Proposals. All faxed quotes shall be directed to
the attention of Sharon Carter, Contracting Officer at (202)305-7363/7365.
Any documents cited in this solicitation may be obtained by
written or faxed requests. NO CALLS PLEASE.*****
LINKURL: www.unicor.gov/procurement/furniture
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-274 SN257490)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SPO56098QGW44
DUE 101498
POC KO Name: L. Fitchette-Dula, WAA09, 215-697-6084, Buyer Same
DESC: PR-NO: YPI98243000973 NSN 5660-01-434-2405, Revetment,
Perfabricated. Per 4U611 P/N 9562-24. 150-Ea Del To Yuma AZ
85369-9133 Del By 06 Sep 98. Specs: Revetment, Prefabricated
Color Safety Yellow. Primary Qty: 150. Delivery Schedule: 21
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-274 SN257429)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--DOOR, METAL, SWINGING
SOL SPO56098QGK13
DUE 101498
POC KO Name: L. Fitchette-Dula, WAA09, 215-697-6084, Buyer Same
DESC: PR-NO: YPI98161000938 NSN 5670-01-203-5716, 20-Ea Del To
Mechanicsburg PA 17055 Del By 08 Dec 98. Specs: Door, Metal,
Swinging. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 21 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-274 SN257461)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N68096-99-Q-A004
DUE 101298
POC Charles S. Apelo, Procurement Agent, (671) 344-9457
DESC: The purpose of this modified synopsis is to extend Due
Date to 10/12/98. All offers must be received no later than
4:30pm (local time).
CITE: (W-273 SN257079)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELETYPEWRITER SUBASSEMBL
SOL SPO56098QHH92
DUE 102798
POC KO Name: Steve Davis, VIA34, 215-697-0482, Debby Mahon, VIA34,
215-697-0482
DESC: PR-NO: YPI98270001235 NSN 5815-01-010-0374, @Major Components
Diode Board 1; Wafer Assembly 1. 100-Ea Del To San Diego CA
92136-0000 Del By 15 Sep 98. Specs: Raytheon E-Systems P/N:
14400011. Primary Qty: 100. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 60 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-274 SN257181)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 58--RADIO KIT
SOL F41691-98-T2525
DUE 101698
POC Audrey Smid, (210) 652-5171 or Cynthia Gates, (210) 652-5171
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 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 F41691-98-T2525 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-06. This
acquisition has no business size restriction. 12 CONS, Randolph
AF, TX has a Firm Fixed Price requirement for a ARC 200 Radio
Kit to include the following items: (1) URC-200 UHF/VHF, P/N
01-36742M001, 1 EA; (2) UDD-100A 12 volt Mount Kit, P/N 01-P344336E001,
1 EA; (3) UST-100 Shock Tray, P/N 01-P35868M001, 1 EA; (4)
UEC-100 Remote Cont, P/N 01-36009M001, 1 EA; (5) UVU-110S With
Mont Kit, P/N 85-P39221N001, 1 EA; (6) PSTH-104 Amplified Remote
Speaker, P/N 50-P36033M002, 1 EA; (7) LSCA-103 Speaker Cable,
P/N 30-P31016E001, 1 EA; (8) BB-590/U Nicad Battery, P/N BB
590/U, 2 EA; (9) UCB-300 Carry Bag, P/N 56-P35872M003, 1 EA;
(10) UBS-110 Dual Battery Charger, P/N MAL-11752NK, 1 EA; (11)
UAC-100 AC Power Supply, P/N 01-P35860M001, 1 EA; (12) PTMP-150
Hand Microphone, P/N 50-P39208N001, 1 EA; (13) URE-U/A10-LLL-YY
Cable for UEC-100 Remote, P/N 30-P3581J001-020-05, 1 EA. These
components are manufactured by Motorola. Motorola part numbers
are listed after each item. Equals are acceptable. If offering
an equal, specifications must be submitted with quote. FOB
point is 12 Logistics GP/LGSDS EQPT FE3089, Hangar 73, Randolph
AFB, TX 78150. The desired delivery is 20 days after receipt
of award. Contractor shall provide all materials, labor and
transportation necessary to deliver the above mentioned items.
The following clauses and provisions can be viewed through
internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial (Aug 98). Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Oct 98); DFARS 252.212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); 52.212-4, Contract
Terms and Conditions-Commercial Items (Aug 96); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Jun 98); 52.222-26, Equal
Opportunity (Oct 95); 52.222-35, Affirmative Action for Special
Disable and Vietnam Era Veterans (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Apr 98); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 98); DFARS
252.225-7001; Buy American Act and Balance Payment Program
(Mar 98). Offers must be sent in writing/FAX to the Purchasing
Agent above not later than 16 Oct 98. Award will be made on
or about 23 Oct 98. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Award will be based on low price. All responsible sources may
submit an offer, which, if timely received will be considered.
EMAILADD: GatesC@randolph.af.mil
EMAILDESC:
CITE: (W-274 SN257348)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CIRCUIT BREAKERS
SOL N00104-99-R-C900
DUE 112398
POC Jim Hoffman, Code 0211.10, (717)605-5774
DESC: See Note 22
CITE: (W-274 SN257162)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A012
DUE 102998
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-00-252-7907, Circuit Card Assembly,
Rockwell Collins INC (13499) p/n 797-3714-001. Incremental
pricing is requested for quantities 1-9, 10-19, and 20-29.
10 each to Mechanicsburg, PA. Delivery of 90 days is requested.
Alternate offerors must submit a complete technical data package
for evaluation of their item. This solicitation is available
on the DSCC website http://www.dscc.dla.mil/b/rfq_search.html,
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-274 SN257170)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID VALVE ASSEMBLY_
SOL SP0930-99-Q-A015
DUE 102198
POC Point of Contact- Name: W. Stewart Phone: 614-692-7803, Fax:
614-692-1100
DESC: DSCC: NSN 5945-00-918-8512, YPE98222000573, APPROVED SOURCE:
WHITTAKER CORP (79318) PART NUMBER154097. Note 26 applies to
this solicitation. hard copies will not be sent out of this
office. Copies must be obtained through the internet.
CITE: (W-274 SN257218)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-A004
DUE 112398
POC Kenneth Planty/PCCBG/614-692-8580
DESC: PR-No.: YPE98247001042. NSN 5985-01-126-2950. Antenna.
Tracor Aerospace Electronics Systems (93346) P/N 4256111-504.
Inadequate/Illegible data vailable. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. 12-each
to be delivered to SW3100 Mechanicsburg, PA 120 days ADO. This
item is being solicited as an "Indefinite Delivery Purchase
Order" (IDPO). Offerors are requested to quote on the following
Quantity Breaks or submit a separate schedule of breaks for
consideration. Various Increments solicited: 5-10, 11-15, 16-20,
21-25, 26-30, and 31-35. Award evaluation will based on the
basis of the current requisition quantity. All responsible
sources may submit an offer which shall be considered. Other
than full and open competition. See note 26. Copies of this
solicitation are available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 750 employees. This solicitation
is not available until 98 OCT 23. Specifications, plans or
drawing are not available. This acquisition is for supplies
for which the Government does not posses complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source is Tracor Aerospace
Electronics Systems Inc.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-274 SN257227)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5054
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98258000640, NSN 5995-01-293-0433; Cable Assembly,
printed, flexible; Ametek Inc., Cage97424, P/N: 5866W85G704.;
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government line item 0001, qty of 23ea., ship to Richmond,
VA.; inspection and acceptance destination. A written solicitation
will be issued 10/19/98, and will close on 11/19/98. The anticipated
award date will be 12/07/98. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-274 SN257235)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH0198R0187
DUE 111498
POC ERROR--AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212.
DESC: NSN 5998-01-326-7170, Army P/N 15703526, this item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 38, and
a maximum quantity of 50. Also included are outyear requirements
through FY 03 for a maximum quantity of 190. Destinations to
be furnished. Delivery schedule 85 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to General Dynamics Armanent Systems, 128 Lakeside Ave.,
Burlington, VT 05401-4985. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-326-7170, Awd Date 092596, Qty 11, Unit Price
$5,270. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22. *****
CITE: (W-274 SN257317)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ELECTRICAL
SOL SPO930-99-Q-A016
DUE 102198
POC Point of Contact- Name: W. Stewart Phone: 614-692-7803, Fax
614-692-1100
DESC: DSCC: NSN 5945-00-089-9647, YPE98226000309 APPROVED SOURCES:
ARKWIN INDUSTREIS (98391) PART NUMBER 711206-287 OR 0711311-612,
LISK G W CO (81983) PART NUMBER L4241. Note 26 applies to
this solicitation. An IDPO Solicitation is anticipated, see
clause S-40 and bid all quantity increments. Hard copies will
not be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-274 SN257356)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ELECTRICAL
SOL SPO930-99-Q-A017
DUE 102198
POC Point of Contact-Name:W. Stewart Phone: 614-692-7803, Fax
614-692-1100
DESC: DSCC: NSN 5945-01-005-4906, YPE98237000211 APPROVED SOURCE(S):
PARKER-HANNIFIN (92003) PART NUMBER 2711014M1. Note 26 applies
to this solicitation. An IDPO Award is anticipated, see clause
S-40 and bid all quantity increments. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-274 SN257434)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY
SOL DAAB07-98-Q-A225
DUE 103098
POC Point of Contact - Kay G. S'fer, Contract Specialist, 732-532-3528.
Contracting Officer - Kathy Rizzo, 732-532-5798.
DESC: DAAB07-98-Q-A225 (SUBMISSION NO. 255032) posted to the
CBD on 28 Sep 98 is hereby canceled.
EMAILADD: s'fer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-274 SN257476)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, CIRCUIT CARD ASSEMBLY
SOL SP096099Q0122
DUE 110298
POC Bill Garrard 614-692-7385
DESC: No 26. NSN: 5963-01-297-0786 ELECTRONIC MODULE, STANDARDIZED
APPROVED SOURCE: RAYTHEON COMPANY (49956) P/N: G328116/6
DESIRED DELIVERY: 90 DAYS DELIVERY: 16 TO SAE (MECHANICSBURG,
PA.) ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. QUANTITY VARIANCE: 5-9, 10-24, 25-49
NO DATA PACKAGE AVAILABLE.
LINKURL: HTTP: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
EMAILADD: WILLIE_GARRARD@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-274 SN257494)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--SPARES KIT FOR 2033A/15KVA POWER COND
SOL N61339-99-Q-0001
DUE 102298
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0001 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-7. The solicitation
shall be awarded on a sole source basis to Mitsubishi Electronics,
Cypress, CA. The SIC Code for this solicitation is 3679 with
a size standard of 500 employees. The following items are required:
CLIN 0001, Spares Kit for 2033A/15KVA Power Cond, P/N: 2033A-15-ABC,
1 each. Delivery shall be made no later than 90 days to Patuxent,
MD 20670; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 10/22/98 and may be made by FAX to 407-380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-274 SN257182)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAAH0198T0832
DUE 102298
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.!!
DESC: NSN 6130-00-459-3227, Army P/N 10672535, 28 each. One required
for testing and approval. The proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery schedule 310 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6130-00-459-3227, Awd Date 122189,
Qty 9, Unit Price $1,210.82. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are available for this procurement
and will be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
Pamphlet 702-1 available through Internet. See Numbered Note(s):
1. *****
CITE: (W-274 SN257523)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720
SUBJECT: 62--LIGHT FIXTURES
SOL RFQ 151-0027-9
DUE 110698
POC Deanna Foresyth, Contracting Officer (915) 268-6802
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Big Spring, TX plans to issue a quote for 331 light fixtures
- (110) 2 x 4 vandal resistant recessed fluorescent light fixtures;
(70) 2 x 4 vandal resistant fluorescent fixtures with night
light; (47) 2 x 2 vandal resistant fluorescent light fixtures
with night light; (35) 5 1/4 H x 49 L high abuse vandal resistant
wall mounted fixtures; (46) 2 x 4 max. security recessed light
fixtures with night light, and (23) 2 x 2 max. security recessed
light fixtures with night light. All fixtures shall meet or
exceed NEC, NFPA and UL standards. All items shall be delivered
on or before 12/18/98. Request for this solicitation shall
be in writing and addressed to the individual listed above.
Fax request may be sent to (915) 268-6864. Solicitations will
be available on or about 10/15/98. All responsible sources
may submit a quote which will be considered. See Note(s): 1.
CITE: (I-274 SN257402)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--ALARM,SIGNAL & SECURITY DETECTION EQUIPMENT
SOL DAAH23-98-R-0230
DUE 101698
POC Belva Lynn, Contract Specialist, 256-842-7527, AMSAM-AC-SA-F,
Dante' J. Emanuel, Contracting Officer, 256-876-1230, AMSAM-AC-SA-F.
(ACC).
DESC: SYNOPSIS# 0026-98. --Propose contract action to procure
Model SS-1/2 Kilo Dual non-Directional (NDB) Beacon System
consisting of three (3) each of the following: SA 500 AC/DC
Dual NDB, Pc-.5 Kilo antenna Coupler, 60 foot symmetrical "T"
Antenna System, set of two (2) 60 foot symmetrical "T" Antenna
supports, tower installation kits, MR-5 Monitor Alarm Receiver
with loop Antenna, 2 years spare and repair parts, special
tools and test equipment, and training. --FOB to the country
of Taiwan. --Required delivery date is 90 days after receipt
of award. --Justification for other than full and open competition
is FAR 6.302-1, "Only One Responsible Source". --This proposed
contract action is for supplies and services for which the
government does not have specifications and drawings to permit
full and open competition. --This proposed contract is sole
source to Southern Avionics Company. --No telephone requests
will be accepted. --You may FAX your request to, ATTN: AMSAM-AC-SA-F,
Belva Lynn, 256-876-1169. See Note(s) 22.
CITE: (W-273 SN256992)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL SUPPLIES, PROSTHETIC SUPPLIES
SOL 261-115-98
DUE 102398
POC Lupe Arroyo, Contracting Officer, (650) 493-500 extension
64698.
DESC: VA Palo Alto Health Care Center requires various quanities
of prothetic supplies in accordance with the solicitation specifications.
This solicitation will be set aside 100% for small businesses.
Solicitation package will be available on or about October
8, 1998. Request for bid documents must be in writing, fax
request will be accepted, MS-exchange is available please provide
e-mail address, fax number is (650) 852-3443. No telephonic
request will be honored or acknowledged. Contract will be for
one year with the option to renew for (4)four option years.
EMAILADD: Lupe Arroyo@med.va.gov
EMAILDESC:
CITE: (W-274 SN257230)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--NUCLEAR IMAGING SYSTEMS INCLUDING CAMERA, DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q1-97
DUE 112898
POC Ralph E. Gross, Contracting Officer ( 708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for nuclear imaging systems including: camera, data
acquisition, processing systems, accessories/options and installation,
for delivery to various medical facilities throughout the (50)
states, including Washington D.C. and Puerto Rico for negotiated
multiple award indefinite quantity and indefinite delivery
contracts. Contract period April 1, 1999 through March 31,
2000. Only proposals from new offers will be considered for
contract award. All requests for solicitation must be in writing.
Proposals due back on November 28, 1998.
CITE: (W-274 SN257499)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--ULTRASOUND IMAGING SYSTEMS INCLUDING, DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q5-98
DUE 112898
POC Ralph E. Gross, Contracting Officer ( 708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for ultrasound imaging systems including: data acquisition,
processing systems, accessories/options and installation, for
delivery to various medical facilities throughout the (50)
states, including Washington D.C. and Puerto Rico and Department
of Defense worldwide for negotiated multiple award indefinite
quantity and indefinite delivery contracts. Contract period
April 1, 1999 through March 31, 2000 with one renewal option.
Only proposals from new offers will be considered for contract
award. All requests for solicitation must be in writing. Proposals
due back on November 28, 1998.
CITE: (W-274 SN257514)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CPAP AND BIPAP EQUIPMENT
SOL RFQ 657-10-99
DUE 102798
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, Fax
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO, has a requirement
to purchase Respironics CPAP and Respironics BIPAP equipment
that is less than two years old and currently exists in the
patient's homes. This acquisition will be made on a sole source
basis to Home Care Equipment Inc. Request for Quotation (RFQ)
will be issued October 7, 1998. Offer due close of business
of October 27, 1998. All requests for copies of this RFQ must
be received in writing no later than October 14, 1998. See
Numbered Note 1.
CITE: (W-274 SN257664)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--MOBILE X-RAY EQUIPMENT
SOL RFP 688-048-0001
DUE 101598
POC Joan F. Van Middlesworth (202) 745-8413
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 notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-048-0001. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-05. The SIC
code for this solicitation is 5047. The small business size
standard is 100 employees. Contractor to provide a modular
cardiac cath/angiography system comprised of the following
sub-systems: a General Electrical (Brand Name or Equal) LUA-C
Single Plane with 35mm cini (30,60,90 FPS) camera, (b) Digital
Fluoro 5000 however a DF4000 or DF3000 is acceptable with digital
fluoro subtraction angio system with PUCK UD for cut film application,
(c) Digital Imaging Processing: 1025 x 1025 bits; or a 512
x 512 bits, (d) multiformat camera for use with 14' x 14' film
or 14' x 17' cassette, (e) Omega II Digital Steeping Table,
(f) Medrad IV Injector with programmable flow rate and time
delay, (g) two (2) control room monitors [minimum size 9"],
(h) two (2) procedure room monitors [minimum 17 inches], (I)
Quinton Q Cath - patients monitoring system (j) three (3) day
training for imaging service staff (k) twleve (12) inch image
intensifier or 9". To ensure operations of the modular system,
the system should evaluated by a qualified General Electric
(or equal's) technician prior to acceptance. The system will
be needed for six (6) months [November 1998 thru April 1999].
Acceptance time will be 60 days from bid opening date. The
following provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6) 52.222-.26,
Equal Opportunity (E.O. 11246), Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
Buy American Act-Supplies (41 U.S.C. 10). A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this system along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by October 15, 1998 at 4:30PM Local
Time. Faxed bids will not be accepted. All responsible sources
will be considered.
CITE: (W-274 SN257687)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGNATED MEDICAL/SURGICAL ITEMS FOR VENDOR MANAGED
INVENTORY (VMI)
SOL SP0200-98-R-5012
DUE 120898
POC Buyer: Donna Kennedy/215-737-7075 or Contracting Officer:
Linda Flatley/215-737-3201
DESC: Subject solicitation was previously synopsized as an indefinite
quantity contract; however, this is incorrect. This solicitation
will result in a fixed price, requirements, single-year contract
with nine annual fixed price options.
EMAILADD: dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-274 SN257690)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ALTIMETER,PRESSURIZ
SOL N0010498RAH20
DUE 111898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 7H-6685-00-514-6273, SPEC NR TDP VER 002, Ref Nr 671CPX-10-051,
Qty 12 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA --Based upon market research,
the Government is not using the policies in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Notes 9,22 (ACNSPCC0930049-109)
CITE: (I-273 SN257020)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--BENCH-TOP SOLID STATE RADIAL INDUCTIVELY COUPLED
PLASMA-ATOMIC EMISSION SPECTROMETER
SOL PR-R2-98-10575
POC POC Karen Giacobbe 212-637-3380
DESC: This solicitation is canceled.
EMAILADD: giacobbe.karen@epamail.epa.gov
EMAILDESC:
CITE: (W-273 SN257039)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--BACK UP SIGHTS
SOL DAAE20-98R0175
DUE 111698
POC Contract Specialist: Cheryl Callison (309)782-4843, Contracting
Officer: Major Richard J. Anzelone (309)782-4837
DESC: DESC: 6650-01-313-8946, Part Number 9380400, The item to
procure is a Back Up Sight. The Back Up Sight is a five power
(5X) Ballistic Periscope fixed power, day-light, monocular
sight. The Back Up Sight has a range estimating capability
for sighting and firing the primary weapon (25 Millimeters)
(MM) from the electrical stabilized turret of a fighting vehicle
system (FVS) vehicle. The Technical Data Package for this solicitation
contains a classified drawing. Each bidder must verify that
they have a "Secret" Facility clearance in order to obtain
this classified drawing. Requirements are 80 each. FOB is Destination.
For use on the Bradley Fighting Vehicle System. Estimated issue
date is 10/16/98. The proposed contract will include a 150
% evaluated option. Proposed contract is a l00% small business
set-aside. All or part of this action is an FY98 unfunded requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-274 SN257153)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-98001-JR
DUE 101598
POC John Robb, Contract Specialist, 215-814-5468
DESC: The advertisement for Solicitation No. RFQ-98001-JR, originally
posted September 10, 1998, is hereby amended to delete Numbered
Note 1. To obtain a copy of the RFQ, submit a Fax to John Robb
at 215-814-5211. Your request must cite the RFQ number and
also provide a Fax number in order for the RFQ to be transmitted.
CITE: (W-274 SN257285)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ACCELEROMETERS & DYNAMIC PRESSURE SENSORS
SOL 8-1-8-02-C1420
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line Item No: 1 Quantity:
4 Unit: Ea Dynamic Pressure Sensor, Integrated Circuit Piezoelectric
(ICP), Cryogenic -423 To +212 Degf, 1000 Psi Operating Range,
15000 Static Pressure, 5 Mv/Psi Sensitivity, 250k Hz Resonant
Frequency, 2000 G Vibration Limit, 20,000 Shock Limit, 3/8-24
Mounting Thread, 10-32 Electrical Connector, PCB Part Number
102A11, Or Equal Meeting Specs. Item Must Have 102A11 Mounting/Sealing
Designs Exactly To Interface With Existing Hardware,Vendor
Supplied Calibrations And Seal Rings. Line Item No: 2 Quantity:
2 Unit: Ea Accelerometer, Cable And In-Line Charge Amplifier
System, ICP, High Temp -95 To +490 Degf. System To Consist
Of Charge Mode Accel, In-Line Charge To ICP, Unity Gain Amplifier
And The Interconnect Cable, Accel Is To Provide 3pc/G Sensitivity,
12k Hz Response, Electrically Isolated, 5-40 Mounting Thread,
2300 G Operating Range, Amp Is Unity Gain, 5000 Pc Input, 5
Vac Output, 10-32 Input And Bnc Output Terminals, Interconnect
Cable Must Operate At The Same Temperatures As The Accelerometer,
PCB Part Number J357B11/003AG050AA/422DO3, Or Equal Meeting
Specs. Line Item No: 3 Quantity: 23 Unit: Ea Accelerometer,
Cryogenic, ICP, 5000 G Range, 1 Mv/G Sensitivity, 8k Hz Response,
10000 G Shock Limit, Electrically Grounded, 10-32 Electrical
Connector, 5-40 Mounting Thread, -320 To +250 Degf Operating
Range, PCB Part Number 351M13 Or Equal Meeting Specs. Top Mount
Electrical Connector. Line Item No: 4 Quantity: 19 Unit: Ea
Same As Item #3 Except Ground Isolated, Thread Mount, Top Mount
Electrical Connector, 10-32 Electrical Interface, 5mv/G Sensitivity.
PCB Part Number J351B14, Or Equal Meeting Specs. Line Item
No: 5 Quantity: 20 Unit: Ea Accelerometer Triaxial Mounting
Base To Accept 5-40 Accel Threads And Mount To 10-32 Mounting
Stud (Supplied By Vendor), 0.37 Inch Cube, Annodized Aluminum,
Electrically Isolated, PCB Part Number 080B16, Or Equal. The
provisions and clauses in the RFQ are those in effect through
FAC 97-06. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.204.4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.212-5(b), 52.222-35, 52.222-36, 52.222-27, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than October 7, 1998. Quotations are due by October
9, 1998 to the address specified above and to the attention
of Kimberly R. Day. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1420
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN257334)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL 8-1-8-02-C1412
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line Item No: 1 Quantity:
2 Unit: Ea Differential Pressure Transducer, 5 Psid Range,
Unidirectional, Wet/Wet, Vendor Must Supply Mating Connector
And Potting Boot To Form Environmental Seal At Electrical Connector,
Psid Units, Internal 80% Cal Resistor, Stellar Technologies
Part Number DT400-5UD-129, Or Equal Meeting Attached Specs.
No Deviations. Must Be "Strain Gage" Tranducer, 1500 Psi Static
Pressure Applied To High Or Low Side Must Create No Permanent
Change In Zero Or Calibration, Mechanical Stop To Prevent Damage
Due To Over Pressure. Line Item No: 2 Quantity: 2 Unit: Ea
Pressure Transducer, Psia Units, 100 Psia Range, General Purpose
Use, Replaceable Diaphragm With Mechanical Stop To Prevent
Damage Due To Overpressure, Vendor Must Supply Mating Connector
And Potting Boot To Form Environmental Seal At Electrical Connector,
Stellar Part Number Gt200-100a-138 Or Equal Meeting the Attached
"General Purpose Pressure Tranducer" Specs. No Deviations.
Must Be A "Strain Gage" Transducer And Lox Compatible. Line
Item No: 3 Quantity: 1 Unit: Ea Same As Item #1 Except 25 Psid
Range, Stellar Part Number Dt400-25ud-129 Or Equal Which Meets
Attached Specs. Line Item No: 4 Quantity: 2 Unit: Ea Pressure
Transducer, Psia Units, 100 Psia Range, General Purpose Use,
Replaceable Diaphragm With Mechanical Stop To Prevent Damage
Due To Overpressure, Vendor Must Supply Mating Connector And
Potting Boot To Form Environmental Seal At Electrical Connector,
Stellar Part Number Gt200-100a-138 Or Equal Which Meets Attached
"General Purpose Pressure Tranducer" Specs. No Deviations.
Must Be A "Strain Gage" Transducer And Lox Compatible. Line
Item No: 5 Quantity: 2 Unit: Ea Same As #4 Except Psia Units
And 200 Psia Range, Stellar Part Number GT200-200A-138 Or Equal
Which Meets Attached "General Purpose Transducer" Specs. Line
Item No: 6 Quantity: 2 Unit: Ea Same As #4 Except Psia Units
And 200 Psia Range, Stellar Part Number GT200-200A-138 Or Equal
Which Meets Attached "General Purpose Transducer" Specs. Line
Item No: 7 Quantity: 2 Unit: Ea Same As Item #4 Except Psia
Units And 500 Psia Range, Stellar Part Number GT200-500A-138
Or Equal Which Meets Attached "General Purpose Transducer"
Specs. Line Item No: 8 Quantity: 3 Unit: Ea Same As Item #4
Except Psia Units And 1000 Psia Range, Stellar Part Number
GT200-1000A-138 Or Equal Which Meets Attached "General Purpose
Transducer" Specs. Line Item No: 9 Quantity: 1 Unit: Ea Same
As Item #4 Except Psig Units And 1000 Psig Range, Stellar Part
Number GT200-1000G-138 Or Equal Which Meets Attached "General
Purpose Transducer" Specs. Line Item No: 10 Quantity: 14 Unit:
Ea Same As Item #11 Except Psig Units And 100 Psig Range, Stellar
Part Number ST500-100G-162 Or Equal Which Meets Attached "Cryogenic
Pressure Tranducer" Specs. Line Item No: 11 Quantity: 2 Unit:
Ea Pressure Transducer, Cryogenic Use, Lox Compatible, Mechanical
Stop To Prevent Damage Due To Overpressure, Compensated Temperature
Range -320 To 70 Deg F, Operating Range -450 To 300 Deg F,
Psia Units And 100 Psia Range, Stellar Part Number ST500-100A-162
Or Equal Which Meets Attached "Cryogenic Pressure Transducer"
Specs. No Deviations. Must Be "Strain Gage" Transducer. Vendor
Must Supply Mating Connector And Potting Boot To Form Environmental
Seal At Electrical Connector. Line Item No: 12 Quantity: 1
Unit: Ea Same As Item #11 Except Psig Units And 100 Psig Range,
Stellar Part Number ST500-100G-162 Or Equal Which Meets Attached
"Cryogenic Pressure Tranducer" Specs. Line Item No: 13 Quantity:
2 Unit: Ea Same As Item #11 Except Psia Units And 200 Psia
Range, Stellar Part Number ST500-200A-162 Or Equal Which Meets
Attached "Cryogenic Pressure Transducer" Specs. Line Item No:
14 Quantity: 3 Unit: Ea Same As Item #11 Except Psia Units
And 500 Psia Range, Stellar Part Number ST500-500A-162 Or Equal
Which Meets Attached "Cryogenic Pressure Transducer" Specs.
Line Item No: 15 Quantity: 1 Unit: Ea Same As Item #11 Except
Psia Units And 1000 Psia Range, Stellar Part Number ST500-1000A-162
Or Equal Which Meets Attached "Cryogenic Pressure Transducer"
Specs. Line Item No: 16 Quantity: 9 Unit: Ea Same As Item #11
Except Psia Units And 1500 Psia Range, Stellar Part Number
ST500-1500A-162 Or Equal Which Meets Attached "Cryogenic Pressure
Transcucer" Specs. Line Item No: 17 Quantity: 2 Unit: Ea Pressure
Transducer, Mechanical Stop To Prevent Damage Due To Over Pressure,
Lox Compatible, Vendor Must Supply Mating Connector And Potting
Boot To Form Environmental Seal At Electrical Connector, High
Temperature Use, Compensated Temperature Range 70 To 400 Deg
F, Operating Temperature -100 To +425 Deg F, Psia Units And
100 Psia Range, Stellar Part Number ST500-100A-163 Or Equal
Which Meets Attached "High Temperature Tranduscer Specs. No
Deviation. Must Be "Strain Gage" Transducer. ***Connector -
Mil-C-38999/26FC98SN & Potting Boot To Be Supplied By Vendor
At No Charge**** Line Item No: 18 Quantity: 2 Unit: Ea Same
As Line Item #4 Except Psig Units With 200 Psig Range, Stellar
Part Number Gt200-200g-138 Or Equal Which Meets Attached "General
Purpose Transducer" Specs. The provisions and clauses in the
RFQ are those in effect through FAC 97-06. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 3679 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.204.4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.212-5(b), 52.222-35, 52.222-36, 52.222-27, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than October 7, 1998. Quotations are due by October
9, 1998 to the address specified above and to the attention
of Kimberly R. Day. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1412
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN257335)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--LAB-LINE BACTEROLOGIAL INCUBATOR
SOL VA-797-98-F2Q-0021
DUE 101598
POC Monica J. Pileggi, 301-619-4070
DESC: Solicitation VA-797-98-F2Q-0021 is amended to add an additional
Lab-Line Instruments, Inc. Bacterological Incubator, Model
Number 305, for a new total of 27 incubators.
CITE: (W-274 SN257482)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 66--TEST SET, TRANSPONDER
SOL F09603-98-Q-80102
DUE 101698
POC For copy, Rebecca W. Cochran/Lykb/[912]926-7121, For additional
information contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 6625-01-442-0954CW P/N: 90-000-051, DIM:
14.5" x 9.4" x 6.5", 19 lbs, MAT: Liquid crystal display, plugs,
con- nectors, cables, antenna, rotary switches, toggle switches,
metal case. FUNC: Test Traffic Collision Avoidance System (TCAS).
5EA. Applicable to: T49cf E-Tcas. Destn: Robins Air Force Base
Ga 31098-1638. Delivery:30 Oct 1998 5 ea A COPY OF RFQ MAY
BE OBTAINED FROM WR-ALC/PK WEB SITE AT http://pkec.robins.af
.mil. The approximate issue/response date will be 30 Sep 1998.
The anticipated award date will be 01 Jan 1999. Written procedure
will be used for this solicitation. To: Tel-Instrument Electronics
Corp, Carlstadt Nj 07072-1621. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,23.
CITE: (I-274 SN257603)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--CARBON DIOXIDE, SOLID (DRY ICE)
SOL DAAH13-98-T-0002
DUE 101999
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer, (512) 961-3913
DESC: Carbon dioxide, solid (dry ice), complies with Federal
Specification BB-C-104B, dated 3-31-97. Inside delivery. 10"
cubes plus or minus 1/2". Each cube must weigh at least 50
pounds at point of delivery. Contract period: 11-1-98 through
9-30-99. Quantity: 240,000 pounds, delivery twice a week. 39
blocks on the 1st workday of each week and 29 blocks on Thursday,
12 work centers, 4 separate builidngs at Corpus Chrisit Army
Depot, Corpus Christi, TX 78419-5260. FOB: destination, Corpus
Christi, TX. To request a copy of the request for quotation,
submit a written request to datafax (512) 937-1126, ATTN: Linda
Stanley. All responsible sources may submit an offer which
will be considered.
CITE: (W-274 SN257509)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL ASSY
SOL N0038398Y3572
DUE 110498
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6930-01-417-2680-WK, SPEC NR 822-0777-001, Ref Nr
822-07777-001, Qty 1 EA, Delivery FOB Origin--This repair requirement
is sole source to Rockwell Collins.Rockwell Collins is the
only known source of repair for this item. This item is component
of the interface control unit of the CH-46 Helecopter. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0930048-058)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-273 SN257011)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
DUE 110698
POC Paul A. Weikert, Contracting Officer, (937) 255-7388, ext
272, fax (937) 656-7538
DESC: This is Part 1 of 2 of Request for Proposal (RFP) F33657-98-R-0021
for Airborne Warning and Control System (AWACS) Mission Training
Center (MTC) Program (herein referred to as AWACS MTC). This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
There are 2 parts to this RFP. This is Part 1 which contains
the program's technical/management requirements and the instructions,
conditions, and notices to offerors (ICNO). Part 2 is in a
succeeding CBD announcement and contains the basis for award
and the evaluation criteria/standards. Both announcements constitute
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement will
utilize an electronic bulletin board for solicitation reference
documents and the bidders library in an effort to streamline
the communication process between the Government and industry
and is accessible through the World Wide Web at the following
Internet address: "http://www.pixs.wpafb.af.mil/pixs/pixslibr/
AWACSMTC/AWACSMTC.asp". For questions concerning operation
of the PIXS system contact the system administrator, Mr. Johnny
Harshbarger, at (937) 255-2739. All addenda referenced herein
that are located on the bulletin board will be noted as "(on
PIXS as "document name" dated xx)." The requirement of the
AWACS MTC is to procure simulation services on an availability
basis. To safely and affordably train the way we fight, the
Combat Air Forces (CAF) require unit-level AWACS student and
mission crew training capability suitable to accomplish continuous
procedural ground-based training for selected mission elements.
Initial service will be ordered at Tinker AFB . Through the
contract resulting from this solicitation, the same or similar
services may be ordered at all AWACS operating and training
locations. (on PIXS as "scrd.doc" dated 15 Sep 98) Once deployed,
the service will enable networked mission training with multiple
participants at geographically separated locations and provide
the capability to train full mission profiles. Instructors
and courseware will be provided by the Air Force. The government
does not intend to acquire the hardware or software but merely
buy simulation services that provide the required training
capability on a cost per availability hour basis. The offeror
will be responsible for integrating, installing and operating
the simulation system; system maintenance; product baseline
management; training system modification and upgrade; instructing
Air Force and contracted training instructors in the operational
use of the equipment; and concurrency of the training devices
with the operational AWACS E-3 aircraft. The Simulation Capability
Requirements Document (SCRD) (on PIXS as "scrd.doc" dated 15
Sep 98) defines the program requirements. Documents referenced
in the SCRD are located on PIXS or available in the Bidders
Library (See PIXS for Bidder's Library instructions). This
acquisition may involve data that are subject to export control
laws and regulations. A foreign disclosure review of the technical
data has not yet been accomplished. If the review determines
that data are subject to export controls, only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be allowed access to the bidders
library. Contact the Defense Logistics Services Center, 74
Washington Avenue N., Battle Creek, Michigan 40917-3084 (1-800-353-3572)
for further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for access to the
bidders library. The selected contractor will be required to
hold a Secret facility clearance in order to perform this program.
Security requirements are provided on the DD Form 254, CONTRACT
SECURITY CLASSIFICATION SPECIFICATION (on PIXS as "DD254.ppt"
dated 1 Aug 98). The Government intends to award a single Requirements
type contract in the Dec 98 timeframe in order to satisfy the
above requirements. Full operational service as discussed below,
shall be available NLT 1QFY01 at the Tinker AFB site. The government
facility will be prepared by Feb 99 at which time installation
for service capability could begin. The initial ordering period
for the contract will be seven years, beginning at contract
award. Additional ordering periods (up to eight additional
years) may be earned in accordance with the Award Term Clause
that shall be included in each offeror's contract. Funds currently
available by fiscal year (FY) for contact award are as follows:
($ million) FY99 1.50 FY00 3.90 FY01 3.00 FY02 3.00 FY03 3.10
FY04 3.30 FY05 3.40 The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, applies to this RFP and is
amended as specified in this solicitation. This solicitation
incorporates provisions and clauses in effect through FAC 97-6.
The applicable small business size standard is $18,500,000
IAW FAR 19.102. The SIC code is 8299. Offerors should propose
a business solution which satisfies mission performance requirements
and provides for an executable program. Proposals submitted
in response to this solicitation must meet all the requirements
specified in this solicitation, to include any requirements
documents referenced herein; failure to do so may result in
rejection of the proposal. There is no small business set-aside
for this requirement. The response to this solicitation shall
consist of a written proposal and an oral presentation as discussed
in the following paragraphs. Address all requests for solicitation
and communication concerning the acquisition to ASC/YWI, Bldg.
11, 2240 B Street, Room 211, Wright-Patterson AFB OH 45433-7111,
ATTN: Mr. Paul A. Weikert, Contracting Officer, (937)255-7388
ext.272, fax (937) 656-7538. The offerors shall submit an Intent
to Bid Notice in writing. All offerors shall submit an Intent
to Bid Notice that must be received at the above address NLT
12:00 Noon EDT on 16 Oct 1998. The notice will be used for
a random drawing lottery to establish dates for the oral presentation.
If the offeror desires to hold the oral presentation other
than at Wright-Patterson AFB, the notice shall also include
written procedures for government personnel to submit visit
requests as well as detailed directions to the site where the
oral presentation will be held. The offeror's proposal will
consist of four volumes. Volume I Past and Present Performance
shall be submitted by 12:00 Noon EDT on 30 Oct 98. Volume II
Technical/Management and Volume III Model Contract shall be
submitted by 12:00 Noon EST on 6 Nov 98. Volume IV Price/Final
Contract shall be submitted by 12:00 Noon EST on 18 Dec 98.
Submit all volumes to: ASC/SYG, Attn: AWACS MTC Source Selection
(Paul Weikert), Building. 125, 2335 Seventh St. Room 1446,
Suite 2, WPAFB OH 45433-7111. Direct all communications concerning
this acquisition to ASC/YWI, Paul A. Weikert, Contracting Officer,
(937)255-7388 ext.272, fax (937) 656-7538. In addition, provide
one paper copy of the proposal to both the Cognizant DCMC Office
and the Cognizant DCAA Office. Be sure to advise the ACO and
DCAA for the prime and subcontractors that the proposal is
"For Official Use Only" and "Source Selection Information (See
FAR 3.104)". Only Volume IV Price/Final Contract shall contain
pricing data. The delayed submission of Volume IV Price/Final
Contract is to allow the offerors and government to have full
understanding on all aspects of the solicitation and proposal,
except price, prior to submission of Volume IV. Detailed instructions
for preparing each proposal volume are on PIXS as "prepinst.doc"
dated 15 Sep 98. All interchanges between the offeror and the
Government, unless otherwise specifically noted by the contracting
officer, will be for clarification purposes only and will not
constitute discussions within the meaning of FAR 15.306. The
Government intends to award without discussions but reserves
the right to make a partial award or to award no contract if
there are no acceptable proposals. If discussions are required,
the PCO shall notify the offerors in writing. Oral Presentation
- The Offeror shall give an oral presentation that explains
the contractor's approach for providing the required simulation
services. The oral presentation shall be conducted in accordance
with AFFARS Appendix BB-302 and the rules of engagement described
herein. As part of the oral presentation, the offeror may provide
a demonstration of capabilities and/or technologies that will
be used to meet program requirements. Detailed instructions
for the oral presentation are on PIXS as "oral-roe.doc" dated
15 Sep 98. 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 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 contact ASC's Ombudsman,
Mr. Stephen J. Plaisted, 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433-7642; E-mail: plaistsj@sy.wpafb.af.mil; Phone:
(937) 255-9095. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (W-274 SN257193)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
DUE 110698
POC Paul A. Weikert, Contracting Officer, (937) 255-7388, ext
272, fax (937) 656-7538
DESC: This is Part 1 of 2 of Request for Proposal (RFP) F33657-98-R-0021
for Airborne Warning and Control System (AWACS) Mission Training
Center (MTC) Program (herein referred to as AWACS MTC). This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
There are 2 parts to this RFP. This is Part 1 which contains
the program's technical/management requirements and the instructions,
conditions, and notices to offerors (ICNO). Part 2 is in a
succeeding CBD announcement and contains the basis for award
and the evaluation criteria/standards. Both announcements constitute
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement will
utilize an electronic bulletin board for solicitation reference
documents and the bidders library in an effort to streamline
the communication process between the Government and industry
and is accessible through the World Wide Web at the following
Internet address: "http://www.pixs.wpafb.af.mil/pixs/pixslibr/
AWACSMTC/AWACSMTC.asp". For questions concerning operation
of the PIXS system contact the system administrator, Mr. Johnny
Harshbarger, at (937) 255-2739. All addenda referenced herein
that are located on the bulletin board will be noted as "(on
PIXS as "document name" dated xx)." The requirement of the
AWACS MTC is to procure simulation services on an availability
basis. To safely and affordably train the way we fight, the
Combat Air Forces (CAF) require unit-level AWACS student and
mission crew training capability suitable to accomplish continuous
procedural ground-based training for selected mission elements.
Initial service will be ordered at Tinker AFB . Through the
contract resulting from this solicitation, the same or similar
services may be ordered at all AWACS operating and training
locations. (on PIXS as "scrd.doc" dated 15 Sep 98) Once deployed,
the service will enable networked mission training with multiple
participants at geographically separated locations and provide
the capability to train full mission profiles. Instructors
and courseware will be provided by the Air Force. The government
does not intend to acquire the hardware or software but merely
buy simulation services that provide the required training
capability on a cost per availability hour basis. The offeror
will be responsible for integrating, installing and operating
the simulation system; system maintenance; product baseline
management; training system modification and upgrade; instructing
Air Force and contracted training instructors in the operational
use of the equipment; and concurrency of the training devices
with the operational AWACS E-3 aircraft. The Simulation Capability
Requirements Document (SCRD) (on PIXS as "scrd.doc" dated 15
Sep 98) defines the program requirements. Documents referenced
in the SCRD are located on PIXS or available in the Bidders
Library (See PIXS for Bidder's Library instructions). This
acquisition may involve data that are subject to export control
laws and regulations. A foreign disclosure review of the technical
data has not yet been accomplished. If the review determines
that data are subject to export controls, only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be allowed access to the bidders
library. Contact the Defense Logistics Services Center, 74
Washington Avenue N., Battle Creek, Michigan 40917-3084 (1-800-353-3572)
for further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for access to the
bidders library. The selected contractor will be required to
hold a Secret facility clearance in order to perform this program.
Security requirements are provided on the DD Form 254, CONTRACT
SECURITY CLASSIFICATION SPECIFICATION (on PIXS as "DD254.ppt"
dated 1 Aug 98). The Government intends to award a single Requirements
type contract in the Dec 98 timeframe in order to satisfy the
above requirements. Full operational service as discussed below,
shall be available NLT 1QFY01 at the Tinker AFB site. The government
facility will be prepared by Feb 99 at which time installation
for service capability could begin. The initial ordering period
for the contract will be seven years, beginning at contract
award. Additional ordering periods (up to eight additional
years) may be earned in accordance with the Award Term Clause
that shall be included in each offeror's contract. Funds currently
available by fiscal year (FY) for contact award are as follows:
($ million) FY99 1.50 FY00 3.90 FY01 3.00 FY02 3.00 FY03 3.10
FY04 3.30 FY05 3.40 The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, applies to this RFP and is
amended as specified in this solicitation. This solicitation
incorporates provisions and clauses in effect through FAC 97-6.
The applicable small business size standard is $18,500,000
IAW FAR 19.102. The SIC code is 8299. Offerors should propose
a business solution which satisfies mission performance requirements
and provides for an executable program. Proposals submitted
in response to this solicitation must meet all the requirements
specified in this solicitation, to include any requirements
documents referenced herein; failure to do so may result in
rejection of the proposal. There is no small business set-aside
for this requirement. The response to this solicitation shall
consist of a written proposal and an oral presentation as discussed
in the following paragraphs. Address all requests for solicitation
and communication concerning the acquisition to ASC/YWI, Bldg.
11, 2240 B Street, Room 211, Wright-Patterson AFB OH 45433-7111,
ATTN: Mr. Paul A. Weikert, Contracting Officer, (937)255-7388
ext.272, fax (937) 656-7538. The offerors shall submit an Intent
to Bid Notice in writing. All offerors shall submit an Intent
to Bid Notice that must be received at the above address NLT
12:00 Noon EDT on 16 Oct 1998. The notice will be used for
a random drawing lottery to establish dates for the oral presentation.
If the offeror desires to hold the oral presentation other
than at Wright-Patterson AFB, the notice shall also include
written procedures for government personnel to submit visit
requests as well as detailed directions to the site where the
oral presentation will be held. The offeror's proposal will
consist of four volumes. Volume I Past and Present Performance
shall be submitted by 12:00 Noon EDT on 30 Oct 98. Volume II
Technical/Management and Volume III Model Contract shall be
submitted by 12:00 Noon EST on 6 Nov 98. Volume IV Price/Final
Contract shall be submitted by 12:00 Noon EST on 18 Dec 98.
Submit all volumes to: ASC/SYG, Attn: AWACS MTC Source Selection
(Paul Weikert), Building. 125, 2335 Seventh St. Room 1446,
Suite 2, WPAFB OH 45433-7111. Direct all communications concerning
this acquisition to ASC/YWI, Paul A. Weikert, Contracting Officer,
(937)255-7388 ext.272, fax (937) 656-7538. In addition, provide
one paper copy of the proposal to both the Cognizant DCMC Office
and the Cognizant DCAA Office. Be sure to advise the ACO and
DCAA for the prime and subcontractors that the proposal is
"For Official Use Only" and "Source Selection Information (See
FAR 3.104)". Only Volume IV Price/Final Contract shall contain
pricing data. The delayed submission of Volume IV Price/Final
Contract is to allow the offerors and government to have full
understanding on all aspects of the solicitation and proposal,
except price, prior to submission of Volume IV. Detailed instructions
for preparing each proposal volume are on PIXS as "prepinst.doc"
dated 15 Sep 98. All interchanges between the offeror and the
Government, unless otherwise specifically noted by the contracting
officer, will be for clarification purposes only and will not
constitute discussions within the meaning of FAR 15.306. The
Government intends to award without discussions but reserves
the right to make a partial award or to award no contract if
there are no acceptable proposals. If discussions are required,
the PCO shall notify the offerors in writing. Oral Presentation
- The Offeror shall give an oral presentation that explains
the contractor's approach for providing the required simulation
services. The oral presentation shall be conducted in accordance
with AFFARS Appendix BB-302 and the rules of engagement described
herein. As part of the oral presentation, the offeror may provide
a demonstration of capabilities and/or technologies that will
be used to meet program requirements. Detailed instructions
for the oral presentation are on PIXS as "oral-roe.doc" dated
15 Sep 98. 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 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 contact ASC's Ombudsman,
Mr. Stephen J. Plaisted, 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433-7642; E-mail: plaistsj@sy.wpafb.af.mil; Phone:
(937) 255-9095. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (W-274 SN257196)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
DUE 110698
POC Paul A. Weikert, Contracting Officer, (937) 255-7388, ext
272, fax (937) 656-7538
DESC: This is Part 2 of 2 of Request for Proposal (RFP) F33657-98-R-0021
for the Airborne Warning and Control System (AWACS) Mission
Training Center (MTC) Program (herein referred to as AWACS
MTC). Part 1, describing the program's technical/management
requirements and the instructions, conditions and notices to
offerors, is contained in a preceding CBD announcement. This
part contains the basis for award and the evaluation criteria/standards.
The basis for award will be IAW FAR 52.212-2. The following
will be inserted into paragraph (a): "The source selection
will be conducted IAW streamlined AFFARS Appendix BB procedures
and the AFMC Supplement thereto." Award will be made to the
offeror who is deemed technically acceptable and responsible
IAW the Federal Acquisition Regulation and whose proposal conforms
to the requirements of this solicitation and is judged to represent
the best value to the government. The Government intends to
award without discussions. To arrive at best value, the various
components of the offeror's proposal will be evaluated for
consistency, both within the proposal, and with this solicitation
and supporting documents. The proposal will be evaluated against
criteria as defined below. All rating components will be presented
to the Source Selection Authority (SSA) for his integrated
assessment. The offeror's proposal will be evaluated to determine
the extent that the offeror understands the training requirements,
has committed to meeting the requirements, and offers a sound
approach to meeting the requirements defined in the AWACS MTC
Simulation Capabilities Requirements Document (SCRD). Proposed
processes, activities, and methodologies will be evaluated
to ensure that the requirements of the SCRD will be satisfied.
The Evaluation Criteria are: (1) Technical/Management Factor.
An integrated evaluation will be performed using information
from all aspects of the offeror's written proposal and oral
presentation, including but not limited to the offeror's approach,
Statement of Work (SOW), performance specification, Services
Master Plan (SMP), and Integrated Master Schedule (IMS). The
evaluation of this factor will be based upon the following
sub-factors: (a) Subfactor T1 Integrated Simulated Environment.
The offeror's proposal will be evaluated to ensure that the
integrated simulated environment, composed of the AWACS aircraft
systems, synthetic environment, and environment databases,
supports training AWACS mission crews for all training tasks
and operational procedures across the spectrum of AWACS mission
scenarios. Subfactor T1 Evaluation Standard. The standard is
met when the proposed simulation service provides a high fidelity
integrated simulated environment that supports effective procedural
training and realistic mission training for AWACS crews, (b)
Subfactor T2 Training Capabilities. The offeror's proposal
will be evaluated to ensure the MTC capabilities support all
modes of training (Solo Operation, Instructor Operator, Distributed
Mission Training, and Live Training) in accordance with the
SCRD. The MTC will be evaluated for efficiency and effectiveness
to conduct training. Subfactor T2 - Evaluation Standard. The
standard is met when the offeror's MTC capabilities are sufficient
to manage and conduct training of mission crews for all modes
of training and the MTC effectively supports five simultaneous
scenarios in accordance with the SCRD, (c) Subfactor T3 - Concurrency
Management. The offeror's plan for data collection and aircraft
concurrency (see SCRD para 3.4) will be evaluated to ensure
the timely and accurate implementation of aircraft simulations
necessary to provide the required training capability. Subfactor
T3 Evaluation Standard. The standard is met when the proposed
plan for obtaining data and managing concurrency is sufficient
to meet the concurrency requirements of the SCRD, and (d) Subfactor
T4 Schedule. The offeror's IMS will be evaluated for realism
(the scope of work and the task duration are compatible), reasonableness
(the scheduling methodology is logical), and completeness (the
schedule fully and adequately addresses all RFP requirements).
The offeror's SOW, SMP, and performance specification; software
development, integration and test, and risk management processes;
personnel resources; and subcontractor commitments will be
evaluated to ensure that the offeror is able to support training
capability assessments, operational evaluation, and full mission
training in accordance with Attachment 1 of the SCRD. Subfactor
T4 Evaluation Standard. The standard is met when the offeror's
proposal demonstrates that the offeror fully understands the
MTC requirements and has resources and processes in place to
provide the required services in accordance with Attachment
1 of the SCRD; (2) General Considerations. General considerations
will include both the proposal and pre-award survey information.
The following general considerations will be evaluated and
are equally important: (a) Pre-Award Survey. A Pre-Award Survey
(PAS) will be conducted as part of this source selection. Results
of the PAS will be evaluated to determine each offeror's ability
to meet the requirements of the solicitation. (b) RFP Terms
and Conditions. The Government will evaluate the offeror's
proposal to ensure compliance with the RFP's terms and conditions.
Failure to comply with the terms and conditions of the RFP
may result in the offeror being removed from consideration
for award; and (3) Price Factor. The government will evaluate
proposed prices to determine the evaluation price for the 15-year
period of performance (i.e. 2013). The evaluation price will
include: (a) The Elmendorf AFB and Kadena AB simulator availability
prices based upon 2,000 hours/year for each MTC as adjusted
by service start dates, (b) The Tinker AFB and Tyndall AFB
simulator prices based upon 4,000 hours/year for each MTC as
adjusted by service start dates, (c) The Surge prices based
upon 150 hours/year for each MTC as adjusted by service start
dates, (d) The Training Capability Requirements Assessment
price, (e) The Training Capability Assessment prices, (f) The
Operational Evaluation price, (g) The price for teardown and
setup of one transportable unit (CLIN # 0021, Transportation
Effort) per calendar year, and (h) The price for MTC #1 Site
Survey. All proposed prices will be evaluated for reasonableness
as defined in AFFARS Appendix BB-308 and IAW FAR 12.209. Any
proposal that is materially unbalanced as to the price for
the 15-year period of performance will be considered deficient.
IAW FAR 15.304, the above evaluation criteria are listed in
descending order of importance with Technical/Management being
most important. General Considerations and Price are of equal
importance but when combined are of lesser importance than
Technical/Management. Within the Technical/Management Factor,
the sub-factors are of equal importance. Each of the general
considerations is of equal importance. The Government will
perform the following risk assessments: (1) A proposal risk
assessment of the risks associated with the offeror's proposed
approach to accomplish the solicitation requirement. (2) A
performance risk assessment based on the offeror's relevant
past and present performance. The Government plans to review
performance data provided by the offeror, the AFMC Contractor
Performance Assessment Reporting (CPAR) System, government
questionnaires, and commercially available sources. Performance
risk will be reported at the factor level. A color/adjectival
rating, a proposal risk assessment, and a performance risk
assessment will be assigned as follows: Each technical/management
subfactor will receive a color/adjectival rating (Blue, Green,
Yellow, Red) and proposal risk assessment (Low, Moderate, High)
per AFFARS Appendix BB. Each factor (technical/management and
price) will receive a performance risk assessment. Price will
not receive a color/adjectival rating or proposal risk assessment.
When the integrated assessment of all aspects of the evaluation
is accomplished, the color/adjectival ratings, proposal risk
assessments and performance risk assessments are all considered
equally; any one of these considerations can influence the
source selection authority's (SSA) decision. Evaluation of
the basic seven-year ordering period plus the potential eight-year
award term shall not obligate the Government to issue orders
for all 15 years. A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror,
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the specified expiration time in the solicitation,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors must
include in their proposal a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (On PIXS as "rep&cert.doc"
dated 15 Sep 98). This documentation shall be submitted with
the Contract Volume III. The clause at 52.212-4, applies to
this acquisition. Each offeror's proposed commercial terms
and conditions will be addenda to 52.212-4. The Model contract:
Offerors may propose changes to provisions which provide for
(1) an award term incentive to allow performance out to 15
years (sample clause on PIXS as "model-k.doc" dated 15 Sep
98 and a draft award term plan (will not be attached to the
contract) as "at-plan.doc" dated 15 Sep 98), (2) a site visit
to comply with the intent of FAR 52.237-1, (3) protection of
Government buildings, equipment and vegetation to comply with
the intent of FAR 52.237-2, (4) continuity of services for
a successor contractor to comply with the intent of FAR 52.237-3,
(5) extension of services to comply with the intent of FAR
52.217-8, (6) commercial acceptance of the service, (7) base
support to comply with the intent of AFMC FAR Sup 5352.245-9000.
In accordance with FAR 12.301(e) the following FAR clauses
are to be incorporated either in full or by reference into
the contract (1) FAR 52.216-18 ORDERING (APR 1984) subparagraph
(a) insert "from the contract award through seven years after
contract award", (2) FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)
subparagraph (a) "Minimum order" insert "one hour", (b)(1)
insert "4000 hours", (b)(2) insert "48,000 hours", (b)(3) insert
"90 days", (d) insert "5 days", (3) FAR 52.216-21 REQUIREMENTS
(OCT 1995) insert in subparagraph (f) "90 days after expiration
of the ordering period." (on PIXS as "model-k.doc" dated 15
Sep 98). The clause at 52.212-5, applies to this acquisition
with the following FAR clauses applicable to this acquisition:
52.219-8, 52.219-9. The Service Contract Act (SCA) applies
to contracts which have labor categories other than bona-fide
executives (supervisors), administrators (managers), or professionals
(predominantly intellectual, varied work, traditionally requiring
prolonged, advanced learning, original or creative work, or
teaching). Definitions of these exemptions are found in Title
29, CFR Part 541. If the offeror's proposal involves services
of such exempt employees, the resulting contract will not be
subject to SCA. However, if the offeror's proposal has a significant
(defined as 20% or more) number of nonexempt service employees
working on the resulting contract, SCA will apply and the following
clauses are applicable to this acquisition: 52.222-41, 52.222-42,
52.222-43, 52.222-44, and 52.222-47. If the SCA is applicable
the offerors shall include the SCA applicable wages in Volume
V. The clause at DFARS 252.212-7001 applies to this acquisition
with the following DFARS clauses applicable to this acquisition:
252.219-7003 and 252.219-7006. If the offeror is under the
Comprehensive SB/SDB Subcontracting Plan Test Program, propose
the appropriate clauses.
CITE: (W-274 SN257206)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INTENT TO NEGOTIATE SOLELY WITH BMC SOFTWARE
SOL N/A
DUE 101398
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) intends to negotiate
solely with BMC Software, 2101 City West Blvd., Houston, Texas
77042 to obtain software maintenance support of the following
proprietary service: seven (7) copies of Super Optimizer Software,
installed on a Hitachi Skyline 72, located at the SSA, National
Computer Center, 6201 Security Blvd., Baltimore, Maryland 21235.
BMC Software is the only known source, which can provide the
required services. This is not a request for quotations or
an announcement of a forthcoming solicitation. Request for
copies of a solicitation in response hereto will not be honored
or acknowledged. The Government will not pay for information
submitted in response to this publication. If an acceptable
response is not received by October 13, 1998, an order will
be issued to BMC Software for the aforementioned software maintenance.
Respondents should refer to CS-BMC.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-273 SN256987)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--THREE DIMENSIONAL HIGH RESOLUTION DISPLAY SYSTEM
SOL RFQ2-37032
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-3020, Email lstawicki@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: THIS RFQ IS HEREBY CANCELLED DUE TO A CHANGE IN THE GOVERNMENTS
REQUIREMENTS AND METHOD OF SOLICITATION.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37032
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-274 SN257333)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--FACET SOFTWARE
SOL 1425-98-SQ-10-510Q
DUE 100998
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Regional Office, Boise, Idaho,
has a requirement for Facet software. We are looking for software
equal to Facet software. At this time we anticipate a sole
source award to Facet Decision Systems, Inc., 305-1505 West
2nd Avenue, Vancouver, BC V6H 3Y4 Candada, 304-606-8063. Submit
your commercial specifications and basis for stating your software
is equal to the Facet software to Sue Fraser, Bureau of Reclamation,
1150 N. Curtis Road, Suite 100, Boise, ID 83706-1234. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or woman owned. The size
standard is 7372 the standard industrial classification code
is $18 million. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-510Q. The RFQ
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-7. Must be compatible with Facet software.
Following are the applicable provisions and contract clauses
incorporated by reference: 52.212-1 Instructions to Offerors
Commercial Items (Apr 1998); 52.212-2 Evaluation Commercial
Items (Oct 1997); 52.212-3 Offeror Representations and Certifications
Commercial Items (Jan 1997); 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998); FAR Clause 52.212-5 paragraph
(b) is tailored to incorporate the following clauses: 52.203-6,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
52.225-18, 52.225-21. NOTE: FAR Provision 52.212-3 must be
completed and returned with your offer. If you need a copy,
contact us at 208-378-5103. FAR Provision 52.212-2 indicated
this will be awarded on best value. We will evaluate based
on the following criteria: whether your offer meets the requirements
and secondly price. Technical compliance will weigh heavier
in the evaluation than price. All offerors must submit the
following information: Price, item descriptive literature,
warranty description, maintenance and what it entails, delivery
schedule. All responsible sources may submit a quote, which
will be considered by this agency. The RFQ due date is October
9, 1998. See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN257439)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT RENEWAL
SOL N00178-99-Q-0001
DUE 101698
POC Barbara M. Walters, Code SD18, 540-653-4904 or E. J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase, on a sole source basis,
software support renewal on the following products from Interleaf
Inc. of Waltham, Ma: (1) (25 each) SP-15-YSC, SP Interleaf
software, ID #71402716 (1 year); (2) (6 each) SP-OPT-BC, SP
BOOK CATALOG OPTION, ID #71402716 (1 year); (3) (4 each) SP-OPT-RM-YSC,
SP REVISION MANAGEMENT OPT, ID #71402716 (1 year); (4) (1 each)
SP-SFW-WPRESS-YSC, SP WORLD PRESS SOFTWARE, ID #71402716 (1
year); (5) (9 each) DS-SFW-WVIEW-YSC, DS WORLDVIEW SOFTWARE,
ID #71402716 (1 year); (6) (5 each) DW-SFW-WVIEW-YSC, DW WORLDVIEW
SOFTWARE, ID #71402716 (1 year); (7) (11 each) SP-SFW-WVIEW-YSC,
SP WORLDVIEW SOFTWARE, ID #71402716 (1 year); (8) (4 each)
SP-OPT-DTK-YSC, SP DEVELOPER TOOLKIT ADD ON OPT, ID #71402716
(1 year); (9) (2 each) SP-15-ALL-YSC, SP INTERLEAF 5 ALL SOFTWARE,
ID # 55414078, MDA-SGR (1 year); (10) (7 each) SP-15-YSC, SP
INTERLEAF 5 SOFTWARE, ID #55414078, MDA-SGR(1 YEAR); (11) (7
EACH) SP-OPT-BC-YSC, SP BOOK CATALOG OPTION, ID #55414078,
MDA-SGR (1 year); (12) (3 each) DA-I6-DEV-YSC, DA I6.1 MOTIF
DEVL LIC NO/SHIP (1 YEAR); (13) REINSTATEMENT-FEE-YSC OREV.
CONT EXP 12/14/97 for item 12, CUST NO: CF70904 (1 LT). The
period of performance for items 1 through 12 shall be from
date of award through 9/30/99. All support shall consist of
unlimited technical telephone support for Interleaf licensed
software with hours of 8:30AM - 5:30PM EST excluding Government
holidays. Written documentation addressing the Year 2000 compliant
issue must be provided with the vendor's quote. This support
provides for centralized dispatch service, software upgrades
with one complete set of free documentation per site, periodic
enhancements and bug fixes, and free license transfers. This
software and support is proprietary to Interleaf who is the
developer, designer and manufacturer of the software and only
source to provide the support. This contract is to be processed
under Simplified Acquisition Procedures. All responsible sources
shall submit their fax quote which shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. All vendors must provide their CAGE Code, Dunn and
Bradstreet number and tax identification number and shall be
registered in the Central Contractor Registration (CCR) data
base. All vendors must provide written documentation stating
they are authorized by Interleaf to provide the support with
their fax quote. Fax number is 540-653-7016 Attn: Barbara Walters,
Code SD18. Applicable FSC Code is 7030, and applicable SIC
Code is 7372. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
shall be awarded on an all or none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Rd., Dahlgren, Va 22448.
Closing date is 16 October 1998. Anticipated award date is
19 October 1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-274 SN257440)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--ENTERPRISE 3500 SERVER BASE PACKAGE
SOL 1425-98-SQ-10-500Q
DUE 100998
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Regional Office, Boise, Idaho,
has a requirement for a server base package. We are looking
for a Sun Microsystem Enterprise 3500 Server Base Package or
equal. It must be compatible with Facet software. Submit your
commercial specifications and basis for stating your equipment
is equal to the Enterprise 3500 Server Base Package to Sue
Fraser, Bureau of Reclamation, 1150 N. Curtis Road, Suite 100,
Boise, ID 83706-1234. Sun Microsystems is located at 2550 Garcia
Avenue, Mountain View, CA 94043-1100. CLIN 001: 1 each Enterprise
3500 Server Base Package. Its salient characteristics are tower
enclosure, one Sun CD32, one power/cooling module, one cpu/memory
board, two 336-MHz/4-MB Ultrasparc modules, solaris server
license. CLIN 002: 1 each 1-Gbyte Memory Expansion (8x12 MB
memory modules). CLIN 003: 1 each EXXOO Graphics -I/O board
w/two empty Sbus slots, two empty 100 MB/sec FC-AL sockets,
one empty UPA slot, one Fast/wide SCSI Interface, one 10/100
MB/sec ethernet (twisted-pair or MII) interface. CLIN 004:
1 each optional FC-AL interface board, includes two GBIC modules,
one 2 meter FC-AL cable. CLIN 005: 1 each Power/cooling module,
300W. CLIN 006: 2 each internal 9.1-Gbyte 7200 RPM FC-AL disk
drive, 1.6" high. CLIN 007: 1 each 12-24GB 4mm DDS-3 internal
tape drive; CLIN 008: 1 each Creator 3D, series 2, 24-bit color,
double buffered graphics accelerator, horizontal board orientation
and cable. CLIN 009: 1 each 21-inch color monitor, 19.8" v.a.
CLIN 010: 1 each Solaris 2.6 standard (latest release) English
server media kit. CLIN 011: 1 each Sunstart Install full day.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or woman owned. The
size standard is 3571, the standard industrial classification
code is 1000 employees. All responsible sources may submit
a quote, (GSA or open market prices) which will be considered
by this agency. This is a full and open competition requirement.
This will be awarded by low price once we determine which offer
meets our requirements. This is a combined synopsis solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-500Q. The RFQ
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-7. Following are the applicable provisions
and contract clauses incorporated by reference: 52.212-1 Instructions
to Offerors--Commercial Items (Apr 1998); 52.212-2 Evaluation--Commercial
Items (Oct 1997); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); Far Clause 52.212-5 paragraph (b) is tailored
to incorporate the following clauses: 52.203-6, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-18,
and 52.225-21. NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy, contact us
at 208-378-5103. FAR Provision 52.212-2 indicates this will
be awarded on best value. We will evaluate based on the following
criteria: whether your offer meets the minimum requirements
and secondly price. Technical criteria will weigh heavier in
the evaluation than price. Submit the following information:
Price, detailed descriptive literature, warranty description,
maintenance and what it entails, delivery schedule. If you
offer other than the Sun Microsystem Enterprise 3500, you must
show it is equal to or better than and is compatible with the
Facet software. The RFQ due date is October 9, 1998. See Numbered
Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
CITE: (W-274 SN257451)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN FRYING AND BRAISING, N-GAS
SOL SPO56098QGF69
DUE 101998
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98211000086 NSN 7310-01-391-3820, Tech Data Package
Availability: 4-Ea Del To FT Bragg NC 28307 Del By 22 Aug 98.
PR-NO: YPI98222000803 NSN 7310-01-391-3820, Tech Data Package
Availability: 1-Ea Del To Fort Jackson SC 29207 Del By 12 Aug
98. 1-Ea Del To FT Riley KS 66442 Del By 13 Aug 98. PR-NO:
YPI98225000701 NSN 7310-01-391-3820, Tech Data Package Availability:
1-Ea Del To Presidio Of Monterey Ca 93944 Del By 17 Aug 98.
Primary Qty: 4. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 30. Size Standard: 500. Note 1 Applies. This Solicitation
Contains An Option For An Increased Quantity Of 5 Percent.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-274 SN257164)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-007
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the NASA
Lewis Research Center Library (NALV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref:RFQ99-FL-007.
CITE: (W-274 SN257496)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--PALLET CONTAINERS (PALCONS)
SOL M67854-99-R-1000
POC Contract Specialist, Katie Kley (703) 784-5822 x223; Contracting
Officer, Harriett Burton (703) 784-5822 x238
DESC: THE CORRECT WEBSITE ADDRESS FOR THE PALLET CONTAINERS PROGRAM
IS AS FOLLOWS: www.marcorsyscom.usmc.mil/mcscctq/ PLEASE
REFERENCE THE ABOVE WEBSITE FOR ALL INFORMATION RELATED TO
THIS REQUIREMENT. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT
THE CONTRACT SPECIALIST, MS. KATIE KLEY, AT (703) 784-5822
X223 OR VIA EMAIL AT kleymk@quantico.usmc.mil ALL OTHER
INFORMATION PROVIDED IN THE PREVIOUS PRESOLICITATION NOTICE
IS CORRECT.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-274 SN257156)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-Q-0087-99
DUE 100798
POC Rhonda Robinson, Contracting Officer (202) 305-7333, Fax
(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12,
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 for this RFQ: 1PI-Q-0087-99;
is a Request for Quote (RFQ). The following Provisions and
Clauses are incorporated into this RFQ by reference & are in
effect through Federal Acquisition Circular 98-07. No addenda
apply to these Provisions and Clauses. FAR 52.212-1, Instructions
to Offerors-Commercial Items FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 212-5, Contract
Terms and Conditions required to Implement Statues or Executive
Orders-Commercial Items, no additional FAR clauses apply. The
standard industrial classification code is 2653 and small business
size standard is 500. UNICOR requirements is: Packing Boxes.
This solicitation will result in a firm fixed price requirements
type contract. There are five line items included in this solicitation
and quantities are estimated on a two (2) year usage. Line
Item 0001, UNICOR Part Number: LCRS40000, Cartridge, Box-green
& white (new), corrugated shipping box, die cut, 200 LBS, test,
clay white, printed green, 34OU/black, glued manufactured joint.
Size: 14-1/2" x 4-1/2" x 8-1/2". Estimated Qty: 60,000 each.
Line Item 0002, UNICOR Part Number: LCSR41100, Inserts, corrugated,
die cut, 175 lbs. Test, kraft. 24-1/8" x 22-3/8". Estimate
Qty.: 60,000 each. Line Item 0003, UNICOR Part Number: LCRS41450,
10-Pak, brown box, cardboard, plain, 200 lbs, maximum weight
single wall. Size: 24" x 15" x 17-5/8" Estimated Qty: 30,000
each. Line Item 0004, UNICOR Part Number: LCRS41300, 4-Pak
brown box, cardboard, plain, 200 lbs, maximum weight single
wall. Size: 19" x 15" x 8-7/8" Estimated Qty: 30,000 each.
Line Item 0005, UNICOR Part Number: LCSR41400, 2-Pak brown
box, cardboard, plain, 200 lbs. Maximum weight single wall.
15" x 9-3/4" x 8-3/4" Estimate Qty.: 24,000 each. Minimum Quantity
Per Delivery Order: 500 each. Maximum Quantity Per Delivery
Order: 1,000 each. The period of performance is date of award
through two years thereafter. An Economic Price Adjustment
may be requested every 12 months in accordance with the change
in the Producer Price Index for Corrugated and Fiber boxes
(product code 2653). Adjustments may be requested for a period
not to exceed 30 days after the eligible adjustment date. Place
of delivery and acceptance is FOB Destination, UNICOR, Federal
Prison Industries, Federal Correctional Institution, 1500 Cadet
Road, Taft, CA 93268. All invoices shall be forwarded to the
same shipping address. Delivery acceptance is 30 days after
receipt of each delivery order, issued by authorized personnel.
The contractor will ensure packaging of material to prevent
damage during shipment. All shipments shall be marked with
the following information: Item description, delivery order
number, weight, quantity and UNICOR part number. Award will
be on an All or None basis. Offerors are advised that award
may be evaluated without discussions. Evaluation criteria:
The following factors shall be used to evaluate offers: technical
capability of the items offered to meet the governments requirement
and price. Offers must indicate technical description of the
item being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any express
warranty, price and any discount terms. The response time for
receipt of offers are to be received on or before October 7,
1998 at 1300PM. Offerors shall submit signed and dated offer
to UNICOR, Material Management Branch, 400 First Street NW,
7th Floor, Washington, DC 20534, Attn: Bid Custodian. Facsimile
offers shall be forwarded to (202) 305-7363. All responsible
sources may submit an offer for consideration. Offers may be
submitted on the SF 1449 or company letterhead stationery.
If the offer is not submitted on Form SF1449, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Offers or amendments to bids received at the
address specified for the receipt of offers after the exact
time specified will not be considered.
CITE: (W-274 SN257200)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--TERM AGREEMENT FOR SUPPLYING CORRUGATED CONTAINERS
TO LOCATIONS IN THE EASTERN US
SOL 335660-99-A-0012
DUE 101498
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The Postal Service is seeking a supplier to provide corrugated
shipping containers to Priority Mail Processing Centers in
the eastern US. The solicitation and associated documents
are available for downloading at Postal Service web page(www.usps.gov/business/)
under Business Opportunity Bulletinboard.
LINKURL: http://www.usps.gov/business/
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-274 SN257460)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--TERM AGREEMENT FOR SUPPLYING CORRUGATED CONTAINERS
TO LOCATIONS IN THE EASTERN US
SOL 335660-99-A-0012
DUE 101498
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The Postal Service is seeking a supplier to provide corrugated
shipping containers to Priority Mail Processing Centers in
the eastern US. The solicitation and associated documents
are available for downloading at Postal Service web page(www.usps.gov/business/)
under Business Opportunity Bulletinboard.
LINKURL: http://www.usps.gov/business/
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-274 SN257463)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG, ORGANIZATIONAL, US ARMY
SOL SP0100-98-Q-4255
DUE 103198
POC Victoria Smith 215-737-5796 or Cynthia Esposito 215-737-2472
DESC: See Notes 1-9-26 8345-00-641-8544, Flag Organizational,
United States Army, Rayon Banner with Fringe, 4ft 4in Hoist,
5ft 6in Fly, Type II Heading. Made in accordance with MIL-F-2692,
Rev.H, and Drawing 5-1-220 (22Jun98). Quantity 109 ea, 6 deliveries
beginning 150 days after award. Destination Mechanicsbug, PA.
One First Article (NSP)required 75 days after award. Previous
procurement history = Valley Forge Flag 129 @ $284.00 23Jan96.
Request for copies via FAX or email. See blocks 11 and 20.
Request will be mailed on or about 05Nov98. All materials are
to be furnished by contractor. Buy American Act applies. Material
cannot be substituted.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-274 SN257292)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--PANEL MARKER AERIAL LIAISON
SOL SP0100-98-R-4072
DUE 102298
POC Victoria Smith 215-737-5796 or Cynthia Esposito 215-737-2472
DESC: See Notes 1-9-26 8345-00-174-6865 Panel Marker, Aerial
Liaison, VS-17/GVX, Nylon, Laminated Fluorescent Red, Army
Shade 229 one side, and Fluorescent Orange, Army Shade 230
other side, 6ft. long, 2ft wide. Made in accordance with MIL-P-40061B,
B1 Dec 70, am1 30Sep85, drawing 5-1-321. Quantity 20,222 each
with two (2) mandatory 100% options. 6 deliveries beginning
120 days after award. Destination Mechanicsburg, PA. First
article requirements 3 each (NSP) 60 days after award. Previous
procurement history Harris Mfg. 10/88 14,640 ea @$10.94 ea.
Request for copies made via fax or email. See blocks 11 and
20. Request for solicitations will be mail on or about 22Oct98.
All materials to be furnished by contractor. Buy American
Act applies
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-274 SN257329)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROADCLOTH, FABRIC
SOL 1PI-R-1192-99
DUE 111698
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FPC Alderson, West
Va. for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and one (1) Option Year Period. The requirement
is for five colors of Broadcloth, Fabric, 50% Cotton, 50% polyester,
3.2 ounce, Width: 60" in accordance with Military Specification
MIL-C-36904C, dated Jan 15, 1993. Colors: Navy, Maroon,Off
White,Brown, and Light Blue. The annual estimated quantities
for Navy, Maroon, Off White, Brown are 10,000 yard and the
Lt Blue is 30,000 yards. The required delivery is 45 days After
Receipt of Delivery Order. All other terms and conditions of
the solicitation will be available when issued. Hard copies
will not be mailed or faxed. The solicitation will be available
for review or print from UNICOR's web site on or about Oct
16, 1998.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-274 SN257502)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--NAVY, UTILITY, WORK UNIFORM
SOL SP0100-98-R-0056
POC Tom Hutchinson/contr. ofcr or Jena Perseo/Contr. Spec.
DESC: The quantities for the woman's s/s shirt have increased,
from min/max 9,600/19,200 to min/max 27,600/55,200. The minimum/maximum
quantities cited for man's shirt l/s, s/s and woman's l/s shirt
in this acquisition represent only about half of the annual
customer demand. The balance of the demand will be satisified
by Unicor, Federal Prison Industries, as this item is on the
Unicor Procurement List. In accordance with Federal Acquisition
Regulation Part 8, the Government is required to acquire items
through Unicor when the items appear on its procurement list.
It is mandatory for the successful contractor under this procurement
to utilize Unicor as a subcontractor for the three shirts for
roughly the same quantities of each shirt as shown in the solicitation.
Therefore, the successful contractor will direct the manufacturing
efforts of Unicor to ensure adequate restocking of sizes and
quantities as described in the solicitation, under the Vendor-Managed
Program. Point of contact for Unicor is Marie-France Vareilles
@ 202.305.3990.
EMAILADD: paa4225@dscp.dla.mil or thutchinson@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257125)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK,DAIRY PRODUCTS,AND ICE CREAM PRODUCTS
SOL SP0300-98-R-D107
DUE 102398
POC Contact: Michael Moore, Contract Specialist, at 215-737-4684
or Maureen Jorgensen, Contracting Officer, 215-737-4228
DESC: Requirements for the following facilities: Fort Leonard
Wood, MO; Mingo and Excelsior Job Corps Centers, MO, Whiteman
AFB, MO (Troop Issue & Child Development Center) and Little
Rock AFB, AR, Federal Correctional Institution, AR, and Ouachita
Job Corps Center, AR; require indefinite quantities of milk,
dairy, and ice cream products for a twelve month period beginning
01 Apr 99 and ending 31 Mar 00. This will be an Unrestricted
Acquisition and Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-274 SN257474)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL LO6, LTL, LA6 AND LA7.
SOL SP0600-99-R-0001
DUE 113098
POC Phyllis Orange/CS(703)767-9263 or John Walker/CO(703)767-9267.
DESC: PURCHASE PROGRAM 4.0: NSN 9150-00-181-8232 (Bulk) Lubricating
Oil, Engine (LO6), Grade 9250, MIL-L-9000H, 489,000 USG and
NSN 9150-01-372-6915 (Bulk) Industrial Oil, Steam Turbine (LTL),
2190 TEP, MIL-L-17331H, 755,000 USG. Delivery to various activities
located in CT, VA, FL, CA and WA, as well as into Government
furnished bulk tank containers for Pearl Harbor, HI and Japan
(Akasaki and Hakozaki). NOTICE TO SMALL BUSINESS CONCERNS:
This program will be partially set-aside for small business
concerns only for delivery of approximately 96,000 USG of LO6
and approximately 15,000 USG of LTL. PURCHASE PROGRAM 4.2:
NSN 9150-00-985-7031 (Bulk) Lubricating Oil, Jet Engine (LA6),Grade
1010, MIL-PRF-6081D, 96,000 USG and NSN 9150-01-430-2884 (Bulk)
Lubricating Oil, Aircraft Piston Engine (Non-Dispersant Mineral
Oil), SAE Viscosity Grade 60, SAE J 1966, 6,000 USG. Delivery
to activities located in NV, FL, CA, OK, VA and AZ. All
the above products are Qualified Products. Ordering period
is Date of Award through 31 March 2000. Delivery period is
01 April 1999 through 30 April 2000. See Note(s) 2, 9, 12 and
23. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE
WEB ON APPROXIMATELY 30 OCTOBER 1998 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
CITE: (W-274 SN257546)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00044
AMT $1,507,257.09
DTD 093098
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-273 SN257050)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0327/P00044
AMT $3,755,062.25
DTD 093098
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-273 SN257075)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SYS TECH SUPT
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00010
AMT $210,874
DTD 092498
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-273 SN257078)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SBIR PHASE II AWARD FOR RESEARCH ON SELF - ASSEMBLED
MONOLAYER BASED METHODS FOR FAABRICATION OF DIFFRACTIVE OPTICAL
ELEMENTS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0374
AMT (NO RFP) $299,987.00
DTD 093098
TO Digital Optics Corporation 5900 Northwoods Parkway, Suite
J, Charlotte, NC 28269
CITE: (W-274 SN257124)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COST GROWTH FOR WAVELET APPLICATIONS TO COMMUNICATIONS
AND RADAR
POC Susan Vilello ONR 251, (703) 696-2605
CNT N00014-94-C-0252
AMT (NO RFP) $103,983.00
DTD 093098
TO Hughes Aircraft Company, Research Laboratories Division, 3011
Malibu Canyon Road, Malibu, CA 90265-4737
CITE: (W-274 SN257126)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--SBIR PHASE I SINGLE-MODE WAVELENGTH DIVISION DEMULTIPLEXER
FOR BIT-PARALLEL FIBER OPTIC NETWORKS
POC POC Ms Michielle Thomas, (202) 767-4953
CNT F49620-98-C-0045
AMT $65,000
LINE 0001
DTD 080198
TO Radiant Research Inc., 3006 Longhorn Blvd., Austin, TX 78758-7631
CITE: (W-274 SN257136)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR
POC Project Engineer: David Jay, AFRL/PRTP, (937) 255-2767; Contracting
Officer: Anthony W. Everidge, AFRL/PRKB, (937) 255-4818
CNT F33615-97-C-2779
AMT $7,143,741.00
LINE N/A
DTD 092498
TO United Technologies Corporation, Pratt & Whitney, Large Military
Engines, P.O. Box 109600, West Palm Beach, FL 33410-9600
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-274 SN257150)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--TANDEM ROTOR FAN MODULE
POC Project Engineer: Fred Eisert, AFRL/PRTF, (937) 255-8210;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2866
AMT $997,542.00
LINE N/A
DTD 092898
TO United Technologies Corporation, Pratt & Whitney, P.O. Box
109600, West Palm Beach, FL 33410-9600
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-274 SN257157)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--SBIR-97 PHASE II ELECTRIC PROPULSION THRUSTER FOR
LOW POWER SMALL SATELLITES
POC POC Ms Kathleen Miller, (202) 767-5009
CNT F49620-98-C-0032
AMT $389,000
LINE 0001
DTD 071598
TO Space Power, Inc., 621 River Oaks Parkway, San Jose, CA 95134-1907
CITE: (W-274 SN257163)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LITHIUM ION BATTERY DEVELOPMENT
POC Project Engineer: Steven Vukson, AFRL/PRPB, (937) 255-5461;
Contracting Officer: Kathy Walston, AFRL/PRKA, (937) 255-5310
CNT F33615-98-C-2916
AMT $10,034,989.00
LINE N/A
DTD 092898
TO Eagle-Picher Technologies, LLC, P.O. Box 47, C & Porterl Streets,
Joplin, MO 64808-0047
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-274 SN257167)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA, (256)
876-2566; Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0245/P00003
AMT $523,167.75
DTD 093098
TO SIGMATECH Incorporated, 6000 N. Technology Drive, Huntsville,
AL 35805
CITE: (W-274 SN257178)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--PERSONAL END OF SHIFT/CONTINUOUS RESPIRABLE DUST
MONITOR
POC Geraldine M. Puskar, Contract Specialist (412-892-6434);
Joseph A. Gilchrist, Contracting Officer (412-892-6428)
CNT 200-98-8004
AMT $2,194,009
DTD 093098
TO Rupprecht & Patashnick Co., Inc., 25 Corporate Circle, Albany,
NY 12203
CITE: (W-274 SN257231)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--FIBER OPTIC NETWORK RESEARCH
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-94-C-0003 Mod P00024
AMT $3,541,248
LINE 0004AG, 0009
DTD 092998
TO Bell Atlantic Network Services, Inc., 1710 H St., NW, 9th
Floor, Washington, D.C. 20006
CITE: (W-274 SN257279)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CIRCUIT CARD ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5262,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244.
CNT DAAH01-94GS003/0637
AMT $25,928.00
DTD 092298
TO Raytheon, 350 Lowell Street, Andover MA 01810-4420
CITE: (W-274 SN257304)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTI-SENSOR DATA COLLECTION AND ALERT PROGRAM
POC Laura Hart, Contract Specialist, AMSAM-AC-AV-C, (256) 313-4341
or David Nixon, Contracting Officer, AMSAM-AC-AV-C, (256) 313-4171
CNT DAAJ09-97-G-0026/DO 0002
AMT $4,834,526
LINE 0001AA
DTD 093098
TO Lockheed Martin Electronics and Missiles Corporation, 5600
Sand Lake Road, Orlando, FL 32819-8907
EMAILADD: hartl@comanche.redstone.army.mil or nixond@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257332)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--A SYSTEM FOR THE IDENTIFICATION OF SHALLOW UNDERWATER
EXPLOSIONS USING LAND BASED REGIONAL SEISMIC ARRAYS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0157
AMT $242,261
LINE N/A
DTD 093098
TO Ensco, Inc., Advanced Projects and Applications Division,
5400 Port Royal Road, Springfield, VA 22151
CITE: (I-274 SN257373)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PHYSICAL BASIS AND IMPROVED CRITERIA FOR PHASE SPECTRAL
RATIO DISCRIMINANTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0009
AMT $71,403
LINE N/A
DTD 093098
TO The Trustees of Columbia University, 1210 Amsterdam Avenue,
MC 2205, New York, NY 10027
CITE: (I-274 SN257374)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DETECTION OF OCEANIC EVENTS AT T-PHASE AND SEISMIC
STATIONS: OBSERVATIONS AND MODELING
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0004
AMT $45,988
LINE N/A
DTD 093098
TO The Regents of the University of California, San Diego, 8602
La Jolla Shores Drive, La Jolla, CA 92093
CITE: (I-274 SN257375)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CORE (CLIN 0001) INCREASE
POC Charlene Hammaker, Negotiator, (703) 325-6671, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00027
AMT $230,000
LINE N/A
DTD 093098
TO ITT Systems and Sciences Corporation, 1500 Garden of the Gods
Road, Post Office and Sciences Corporation Box 7463, Colorado
Springs, CO 80933
CITE: (I-274 SN257376)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITION OF WORK
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-95-C-0188-P00010
AMT $49,939
LINE N/A
DTD 093098
TO Hunting Brae, Limited, Trading Under The Name AWE, Aldermaston
Reading, Berkshire, RG7 4PR, United Kingdom
CITE: (I-274 SN257377)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PHYSICAL BASIS AND IMPROVED CRITERIA FOR PHASE SPECTRAL
RATIO DISCRIMINANTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0006
AMT $71,403
LINE N/A
DTD 093098
TO The Trustees of Columbia University, 1210 Amsterdam Avenue,
New York, NY 10027
CITE: (I-274 SN257378)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Tim Houston, Negotiator, (703) 810-4637, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-97-C-0172-P00002
AMT $216,458
LINE N/A
DTD 093098
TO SAIC, Company 6, Technology Services Co., Pacific Technology
Services, 10260 Campus Point Drive, San Diego, CA 92121; C/O
SAIC, Defense Technology Group, 1710 Goodridge Dr., Mail Stop
2-6-L, McLean, VA 22102
CITE: (I-274 SN257379)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INTEGRATED MUNITIONS EFFECTS ASSESSMENT WEAPONEERING
TOOL
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0180
AMT $8,006,878
LINE N/A
DTD 093098
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-274 SN257380)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--AUTOMATIC INTERPRETATION OF SEISMIC SIGNALS USING
THE CUSUM-SA ALGORITHM
POC Daniel Bertuna, Negotiator, (703) 325-1197, Contracting Officer,
(703) 325-1200
CNT DSWA01-98-C-0155
AMT $223,549
LINE N/A
DTD 093098
TO Ensco, Inc., Advanced Projects and Applications Division,
5400 Port Royal Road, Springfield, VA 22151
CITE: (I-274 SN257381)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SUPPORT FOR BLAST MITIGATION AND RELATED RESEARCH
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0075
AMT $459,510
LINE N/A
DTD 093098
TO National Academy of Sciences, 2101 Constitution Avenue, NW,
Washington, DC 20418
CITE: (I-274 SN257383)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PROTOTYPE REGIONAL INTERACTIVE ARMS CONTROL AND CONFIDENCE
AND SECURITY BUILDING MEASURES (CSBM) ORIENTATION TOOL
POC Michael O. Jackson, Negotiator, (703) 810-4614, Edward L.
Archer, Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0134
AMT $1,054,407
LINE N/A
DTD 093098
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102
CITE: (I-274 SN257384)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--A SYSTEM FOR THE IDENTIFICATION OF SHALLOW UNDERWATER
EXPLOSIONS USING LAND BASED REGIONAL SEISMIC ARRAYS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0157
AMT $242,261
LINE N/A
DTD 093098
TO Ensco, Inc., Advanced Projects and Applications Division,
5400 Port Royal Road, Springfield, VA 22151
CITE: (I-274 SN257385)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: A--RESEARCH SERVICES FOR CHRONIC FATIGUE SYNDROME
POC EILEEN CARNAGGIO, 410-965-7419
CNT 0600-98-35342/
AMT $307,578.00
DTD 092998
TO UMDNJ, NEW JERSEY MEDICAL SCHOOL, 185 S. ORANGE AVE., , NEWARK,
NJ 0710 3-2714
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC:
CITE: (D-274 SN257407)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--JAGUAR: EXTENDING THE PREDATOR DATABASE SYSTEM WITH
JAVA
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Joseph P. Cavano, Laboratory
Program Manager, AFRL/IFTB, 315-330-4033
CNT F30602-98-C-0266
AMT $200,000.00
DTD 093098
TO Cornell University, Office of Sponsored Programs, 120 Day
Hall, Ithaca NY 14953
CITE: (W-274 SN257511)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--SUBMARINE TECHNICAL SUPPORT SERVICES
POC Mr. Ademar Toro, Contract Specialist, 3324, (301) 227-5815/Contracting
Officer, Scott Sentz
CNT N00167-98-D-0067
AMT $1,712,958
LINE 0001-0003
DTD 092898
TO Applied Mathematics, Inc. 1622 Route 12, Box 637, Gales Ferry,
CT 06335
CITE: (W-274 SN257528)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CIRCUIT CARD ASSY
POC Nancy Law,Contract Specialist,AMSAM-AC-ML-SA.256-842-7547,Margaret
King, Contracting Officer,AMSAM-AC-ML-SA.256-842-7553.
CNT DAAHOL-98d0076/0001
AMT $526,848.00
DTD 103098
TO Raytheon Co. Missile Systems Div. Andover Plant 350 Lowell
St.,Andover,Ma.01810-4420
CITE: (W-274 SN257535)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--NEW AMERICAN HIGH SCHOOLS-EXPANDING THE INITIATIVE
THROUGH SCHOOL REFORM NETWORKS AND ORGANIZATIONS
POC Eileen Ayoroa, Contract Specialist, 202-708-9356
CNT ED-98-CO-0078
AMT $1,534,970
LINE N/A
DTD 092998
TO Jobs for the Future, Inc., 88 Broad Street, 8th Floor, Boston,
MA 02110
CITE: (I-274 SN257559)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ADULT EDUCATION TECHNOLOGY-CATEGORY 1
POC Jay Mykytiuk, Contract Specialist, 202-708-8436
CNT ED-98-CO-0068
AMT $1,131,634
LINE N/A
DTD 093098
TO California State University Institute, 400 Golden Shore, Suite
116, Long Beach, CA 90802-4275
CITE: (I-274 SN257560)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--NEW AMERICAN HIGH SCHOOLS - EXPANDING THE INITIATIVE
THROUGH SCHOOL REFORM NETWORKS AND ORGANIZATIONS
POC Eileen Ayoroa, Contract Specialist, 202-708-9356
CNT ED-98-CO-0076
AMT $1,519,170
LINE N/A
DTD 092998
TO California Institute of Human Services, Sonoma State University,
1801 East Cotati Avenue, Rohnert Park, CA 94928
CITE: (I-274 SN257561)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ADULT EDUCATION TECHNOLOGY-CATERGORY 2
POC Jay Mykytiuk, Contract Specialist, 202-708-8436
CNT ED-98-CO-0068
AMT $499,666
LINE N/A
DTD 092998
TO The Trustees of the University of Pennsylvania-Research Services,
144 South 36th Street, Mezzanine, Philadelphia, PA 10104-3246
CITE: (I-274 SN257562)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--NEW AMERICAN HIGH SCHOOLS-EXPANDING THE INITIATIVE
THROUGH SCHOOL REFORM NETWORKS AND ORGANIZATIONS
POC Eileen Ayoroa, Contract Specialist, 202-708-9356
CNT ED-98-CO-0083
AMT $1,534,000
LINE N/A
DTD 092998
TO Southern Regional Education Board, 592 Tenth Street, NW, Atlanta,
GA 30318-5790
CITE: (I-274 SN257563)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INCREASE THE QUANTITY AND AMOUNT OF L/I 0001, INCREASE
THE UNIT PRICE/AMOUNT OF L/I 0002
POC Nancy Barnett, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5012
CNT DSWA01-97-F-0610-P00001
AMT $73,962
LINE N/A
DTD 093098
TO APQC Consulting Group, 123 North Post Oak Lane, Suite 430,
Houston, TX 77024-7797
CITE: (I-274 SN257565)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--FACILITIES OPERATION
POC Nancy Barnett, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-D-0179-Del. Ord. 04
AMT $172,097
LINE N/A
DTD 093098
TO Maxwell Technologies Systems Division, Inc., 2700 Merced Street,
P.O. Box 5010, San Leandro, CA 94577-0599
CITE: (I-274 SN257566)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--TOMOGRAPHIC MAPPING OF REGIONAL WAVE ATTENUATION
AND BLOCKAGE ON CONTINENTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0006
AMT $71,403
LINE N/A
DTD 093098
TO The Trustees of Columbia University, 1210 Amsterdam Avenue,
MC 2205, New York, NY 10027
CITE: (I-274 SN257567)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SSBN REACTOR DEFUELING INFRASTRUCTURE AT THE STATE
ENTERPRISE FAR EASTERN SHIPYARD "ZVEZDA"
POC Susan L. Benik, Negotiator, (703) 810-4603, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0136
AMT $857,163
LINE N/A
DTD 093098
TO State Enterprise Far Eastern Shipyard "Zvezda" Lebedev Street
1, Bolshoy Kamen, Primorsky Krai, Russia 692920
CITE: (I-274 SN257568)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--EUROPEAN THEATRE NUCLEAR FORCES IMPROVEMENT PROGRAM
POC Tim Houston, Negotiator, (703) 810-4637, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0183
AMT $4,330,888
LINE N/A
DTD 093098
TO Logicon R&D Associates, 6053 W. Century Blvd., Los Angeles,
CA 90045
CITE: (I-274 SN257569)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--MOD TO TECHNICAL AREA TASK (TAT) 031
POC Charlene Hammaker, Negotiator, (703) 325-6671, Billy G. Burks,
Contracting Officer, (703) 5021
CNT DSWA01-97-C-0193-P00044
AMT $293,042
LINE N/A
DTD 093098
TO ITT Systems and Sciences Corporation, 1500 Garden of the Gods
Road, Colorado Springs, CO 80933
CITE: (I-274 SN257570)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIOLOGICAL ASSESSMENT OF JOHNSTON ATOLL
POC Damon McClure, Negotiator, (703) 325-1198, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0179
AMT $527,199
LINE N/A
DTD 093098
TO Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02159
CITE: (I-274 SN257571)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7617
SUBJECT: A--POWER FLOW DEVELOPMENT FOR DECADE PRS
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0166
AMT $6,034,795
LINE N/A
DTD 093098
TO Maxwell Technologies Systems Division, Inc., 2700 Merced Street,
Post Office Box 5010, San Leandro, CA 94577-0599
CITE: (I-274 SN257572)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SENSORS HARDENING TECHNOLOGY PROGRAM
POC Tim Houston, Negotiator, (703) 810-4637, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0186
AMT $3,191,881
LINE N/A
DTD 093098
TO SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1410 Springhall Road,
Suite 400, MS SH4-2, McLean VA, 22102
CITE: (I-274 SN257573)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RUSSIAN SEISMOACOUSTIC RESEARCH (RSR) FOR CTBT MONITORING
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0029
AMT $615,095
LINE N/A
DTD 093098
TO SAIC, Research and Development Company, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1410 Spring Hill Road,
Suite 400, Post Office Box 1303, McLean, VA 22102
CITE: (I-274 SN257574)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00046
AMT $181,697.78
DTD 093098
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-274 SN257671)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICES
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3485
CNT DTCG47-98-P-3EF055
AMT $32,540.00
LINE N/A
DTD 092898
TO Barba-Arkhon International, Inc., 10,000 Midlantic Dr., Su.
300, Mount Laurel, NJ 08054
CITE: (W-274 SN257222)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MEDICAL STUDY
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT Contract Number J-9-J-8-0041. The solicitation number was
RFP L/A 98-23.
AMT $113,724
LINE N/A
DTD 092998
TO Allegheny University of the Health Sciences, Office of Research
Administration, Mail Stop #444, Broad and Vine Street, Philadelphia,
PA 19102-1192
CITE: (I-274 SN257390)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- NOT R& D
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-822752
AMT $21150.00
DTD 093098
TO Regents of the Univ. of Minnesota, 1100 Washington Ave., Sponsored
Projects Admin., Minneapolis, Minn. 55415
CITE: (W-274 SN257545)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: B--NON-RECURRING LAB ANALYSIS SVCS (BASIC + 4 OPTIONS)
CNT F34601-99-D-0007
AMT $245,957
DTD 093098
TO Ana-Lab Control, 2600 Dudley Rd, Kilgore Tx 75662-3730
CITE: (I-274 SN257624)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency, Denver Federal Center,
Bldg 710, P.O. Box 25267, Denver, CO 80225-0267
SUBJECT: C--FLOOD STUDIES FOR FEMA REGION VIII
POC Fern Rossi Contract Specialist (303) 235-4853
CNT EMD-98-CO-0092
AMT $122464.48
DTD 092998
TO Houston Engineering 2505 N. University Drive Fargo, ND 58105
CITE: (W-273 SN256970)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VALUE ENGINEERING STUDIES FOR VARIOUS PROJECTS IN ALL AREAS
UNDER COGNIZANCE OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-97-D-0018
AMT $25,000.00
LINE n/a
DTD 092998
TO CIMS, Inc., P.O. Box 1248, Golden, CO 80402
CITE: (W-273 SN256976)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES FY00 MILCON (AJJY971614) LANDFILL CAP, ANDERSEN AFB,
GUAM
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-98-C-0015
AMT $442,043.00
LINE n/a
DTD 092998
TO Black & Veatch Special Project Corp., 6601 College Blvd.,
Overland Park, KS 66211
CITE: (W-273 SN256981)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: C--BASIC ARCHITECT AND ENGINEERING SERVICES
POC TSgt Frank J. Strub, (505) 846-2646 or Ms Vicky Anderson,
(505) 846-4000
CNT F29650-98-D0007
AMT $ 749,998.30
LINE (0001AA - 0001DF)
DTD 092598
TO Dekker/Perich 6801 Jefferson NE, Suite 100 Albuquerque NM
87109
EMAILADD: strubf@plk.af.mil
EMAILDESC:
CITE: (W-273 SN257059)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--OPEN ENDED ARCHITECTURAL AND PLANNING SERVICES RFP
F41624-98-R-8014
POC Mark A. Rounsavill, (210) 536-5766
CNT F41624-98-D-8510
AMT $3,750,000.00
LINE 0001
DTD 092598
TO Michael Baker Jr. Inc., 420 Rouser Road, Coraopolis PA 15108
CITE: (W-274 SN257144)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: C--MENTOR-PROTEGE EFFORT THERMAL BATTERY TECHNOLOGY.
MOD DEFINITIZES LETTER CONTRACT AT $992,995 AND ADDS OPTION
RQMNT FOR FY99 IN AMOUNT OF $1,812,717.
POC (RDPC) Raymond L. Shores, AMSAM-AC-RD-AX, (256)876-3432,
Richard Williams, Contracting Officer, (256)876-5207
CNT DAAH01-98-C-R099/PZ0003
AMT $1,812,717 (total option amount)
DTD 093098
TO Northrop Grumman Corp, Electronic Sensors and Systems Division,
P.O. Box 1693, Baltimore, MD 21203
CITE: (W-274 SN257313)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--MACHINERY CONDITION ANALYSIS
POC Katie Palmer 360-476-2106
CNT N00406-98-D-5046
AMT $1,896,841
DTD 093098
TO DLI Engineering Corporation, 253 Winslow Way West, Bainbridge
Island WA 98110
CITE: (W-274 SN257328)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-98-D-3898
AMT N/A
LINE N/A
DTD 092898
TO Avolis Engineering, P.A., P.O. Box 15564, New Bern, NC 28560
CITE: (I-274 SN257367)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Propulsion Systems Contracting Branch, USCG Engineerign
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE
POC Contract Specialist, Andrea Brehon, (410) 762-6471, Contracting
Officer, Kathy J. Fields, (410) 762-6473
CNT DTCG40-98-P-60018/DTCG40-98-Q-60015
AMT $35,615
LINE 0001 thru 0009
DTD 092998
TO NCR Government Systems Corporation, 2 Choke Cherry Road, Rockville,
MD 20850 (AC0930047-03)
CITE: (I-273 SN256998)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--HARDWARE MAINTENANCE
POC Julie Peterson 360-476-5004
CNT N00406-98-M-1575
AMT $285,694.92
DTD 093098
TO General Electric Medical Systems, 800 Business Center Drive,
Mt. Prospect IL 60056
CITE: (W-274 SN257191)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Stephanie Gales 202-435-6940
CNT USSS980032
AMT $180,210.00
DTD 093098
TO Lockheed Martin, IMS 1200 K Street, Suite 1200, N.W. Washington,
DC 20005
CITE: (W-274 SN257650)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--FY98 FARMINGTON DISTRICT SPIKE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0030
AMT $271,828.85
LINE N/A
DTD 092298
TO James R. Davis, 1804 S W Ave G, Seminole, TX 79360
CITE: (W-273 SN257045)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: F--SYSTEM ENGINEERING AND TECHNICAL SUPPORT
CNT F42630-97-D-02850012, FD2020-99-2-0464
AMT $55,287
DTD 093098
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-274 SN257243)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYTICAL SERVICES FOR THE COMPOUND DIOXIN IN SOIL,
WATER, AND WASTE SAMPLES
POC Larry D. LaRue, 706-355-8512
CNT 68-S4-98-50
AMT $172000.00
LINE 0001
DTD 093098
TO Axys Analtyical Services, Ltd., 2045 Mills Road West, Sidney,
British Columbia
CITE: (W-274 SN257437)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PRECOMMERCIAL THINNING, WILDLIFE
AND RIPARIAN HABITAT IMPROVEMENT, AND SLASH TREATMENT (206)
- GOLD BEACH RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 52-0M00-8-64a
AMT $29114
LINE Item No. 1
DTD 092298
TO 3 B's Forestry, Inc., 883 Niantic Street, Medford, OR 97501
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-274 SN257541)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PRECOMMERCIAL THINNING, WILDLIFE
AND RIPARIAN HABITAT IMPROVEMENT, AND SLASH TREATMENT (206)
- GOLD BEACH RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 52-0M00-8-64b
AMT $139717
LINE Item Nos. 2, 3, and 4
DTD 092298
TO 3 J Reforestation, 1106 Niantic Street, Medford, OR 97501
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-274 SN257648)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PRECOMMERCIAL THINNING, WILDLIFE
AND RIPARIAN HABITAT IMPROVEMENT, AND SLASH TREATMENT (206)
- CHETCO RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 52-0M00-8-64c
AMT $80160
LINE Item No. 5
DTD 092298
TO Rocha Reforestation, Inc., 3495 Duncan Ave., NE, Salem, OR
97303
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-274 SN257653)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF STORAGETEK EQUIPMENT
POC Beatrice Appling, Contracting Officer, Mary K. McFeely, Contract
Specialist, (808) 474-2397, extension 230
CNT N00604-98-C-0037
AMT $256,000
LINE N/A
DTD 093098
TO August Enterprises, Inc., Honolulu, HI 96816
CITE: (W-273 SN257057)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF MOTOROLA RADIO EQUIPMENT
POC Beatrice Appling, Contracting Officer, Mary K. McFeely, Contract
Specialist, (808) 474-2397, extension 230
CNT N00604-98-C-0034
AMT $46,272
LINE N/A
DTD 092898
TO Planned Systems International, Inc., P.O. Box 1129, Kaneohe,
HI 96744
CITE: (W-273 SN257058)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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 OF ULTRASOUND UNITS
POC Contact Tara Obenstine, Contract Specialist, at (202) 433-4184
or Roscoe Crawford, Contract Specialist, at (202) 433-5387
CNT N00600-98-C-2779
AMT $207,940
DTD 093098
TO Acuson Corporation 1220 Charleston Road Mountain View, CA
94039-7393
EMAILADD: tara_obenstine @fmso.navy.mil
EMAILDESC:
CITE: (W-274 SN257117)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAIL TRANSPORT EQUIPMENT SERVICE CENTERS TO PROCESS
& REPAIR MAIL TRANSPORT EQUIPMENT AND RETURN TO USE BY POSTAL
& POSTAL CUSTOMERS. MTE CONSISTS OF MAILBAGS, VARIOUS METAL
CONTAINERS, PLASTIC AND CARDBOARD TRAYS & SLEEVES, HAMPERS
& PALLETS. SIX CONTRACTS WERE AWARDED TO FOUR SUPPLIERS.
POC Francene Peters, 202/268-5505
CNT (1)102590-99-B-0002, (2)102590-99-B-0007
AMT $169,740,299.00, (2)$140,502459.00
LINE 01,02,03
DTD 091898
TO Alan Ritchey, Inc., P.O. Box 249, Valley View, TX 76272-0249
CITE: (W-274 SN257132)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAIL TRANSPORT EQUIPMENT SERVICE CENTERS TO PROCESS
& REPAIR MAIL TRANSPORT EQUIPMENT AND RETURN TO USE BY POSTAL
& POSTAL CUSTOMERS. MTE CONSISTS OF MAILBAGS, VARIOUS METAL
CONTAINERS, PLASTIC AND CARDBOARD TRAYS & SLEEVES, HAMPERS
& PALLETS. SIX CONTRACTS WERE AWARDED TO FOUR SUPPLIERS.
POC Francene Peters, 202/268-5505
CNT (1)102590-99-B-0004, (2)102590-99-B-0006
AMT $139,904,696 (2)$105,111,849.00
LINE 01,02,03
DTD 091898
TO DynCorp, 2000 Edmund Halley Dr, Reston Va 22091-5461
CITE: (W-274 SN257138)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAIL TRANSPORT EQUIPMENT SERVICE CENTERS TO PROCESS
& REPAIR MAIL TRANSPORT EQUIPMENT AND RETURN TO USE BY POSTAL
& POSTAL CUSTOMERS. MTE CONSISTS OF MAILBAGS, VARIOUS METAL
CONTAINERS, PLASTIC AND CARDBOARD TRAYS & SLEEVES, HAMPERS
& PALLETS. SIX CONTRACTS WERE AWARDED TO FOUR SUPPLIERS.
POC Francene Peters, 202/268-5505
CNT 102590-99-B-0005
AMT $99,829,082.00
LINE 01,02,03
DTD 091898
TO DDD, 8000 Corporate Dr, Landover MD 20785-2239
CITE: (W-274 SN257141)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAIL TRANSPORT EQUIPMENT SERVICE CENTERS TO PROCESS
& REPAIR MAIL TRANSPORT EQUIPMENT AND RETURN TO USE BY POSTAL
& POSTAL CUSTOMERS. MTE CONSISTS OF MAILBAGS, VARIOUS METAL
CONTAINERS, PLASTIC AND CARDBOARD TRAYS & SLEEVES, HAMPERS
& PALLETS. SIX CONTRACTS WERE AWARDED TO FOUR SUPPLIERS.
POC Francene Peters, 202/268-5505
CNT 102590-99-B-0003
AMT $136,732,627.00
LINE 01,02,03
DTD 091898
TO Resource Consultants, Inc., 1960 Gallows Rd, Vienna, VA 22182-3859
CITE: (W-274 SN257146)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--SERVICE/MAINTENANCE OF HVAC SYSTEMS & ENVIRONMENTAL
CHAMBERS
POC Teresa Leap, Contract Specialist, 973-724-4672
CNT DAAE30-98-R-0623
AMT $18,000
LINE 0001
DTD 092998
TO Comtemp Air Conditioning-Refrigeration Co, 24 Scrub Oak Rd,
Mine Hill, NJ 07803
LINKURL: http://procnet.pica.army.mil/cbd/Award/98R0623/98R0623.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-274 SN257177)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER PARTS
POC Susan M. Graham (860) 243-7458
CNT N00383-95-G-210N/WB23
AMT $78447
LINE C005 THRU C027
DTD 093098
TO Kaman Aerospace Corp, Old Windsor Rd, Bloomfield, CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-274 SN257290)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS OF THE UNITED STATES COAST GUARD
CUTTER BLUEBELL (WLI 313)
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-98-C-625M45
AMT $310,049.89
LINE ALL ITEMS
DTD 093098
TO Sundial Marine Tug & Barge Works Inc., 5606 NE Sundial Rd.,
Troutdale, Oregon
EMAILADD: d/jackson@d11.uscg.mil
EMAILDESC:
Contracting
CITE: (W-274 SN257315)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAILBACK MAINTENANCE FOR SYMBOL LASER TADIO TERMINALS
(LRT'S) FOR THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, PA
(DDSP).
POC Ronald C Souto, contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0022
AMT $43,982.40
LINE 0001 through 0006
DTD 093098
TO advanced Data Systems, Inc., 242 Mustang Trail, Suite 6, Virginia
Beach, VA 23452
CITE: (W-274 SN257324)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILSE SPARES FOR FMS REPUBLIC OF KOREA
POC rON kUSCHEL (314) 233-9187
CNT N00019-94-G-0164 / JZFZ
AMT $472,000.00
LINE 3905AB
DTD 093098
TO MCDONNELL dOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: rkusche@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-274 SN257331)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--ON-CALL REMEDIAL MAINTENANCE FOR GOVERNMENT OWNED
OFFICE AUTOMATION AND END-USER COMPUTER EQUIPMENT LOCATED AT
DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN--SHARPE, TRACY AND ROUGH
& READY ISLAND FACILITIES.
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0024
AMT $33,290.00
LINE 0001 through 0001AK
DTD 093098
TO Event Systems Support, 338 No. Canal Street #27, South San
Francisco, CA 94080
CITE: (W-274 SN257337)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D SENSOR, RATE GYRO, INPUT/OUTPUT
NSN: 6615-01-236-9807, INPUT/OUTPUT P/N: 406-074-001-101.
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-8986, or Janet A.L. Fletcher, Contracting
Officer, Phone: (256) 955-7012.
CNT Solicitation DAAJ09-97-R-0049 awarded as Contract DAAH23-98-D-0108.
Delivery Order 0001 is awarded simultaneously with the contract.
AMT $129,557.01
DTD 092998
TO Awarded to Allied Signal, Inc., 669 Route 46 East, Teterboro,
NJ 07608
CITE: (W-274 SN257350)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--MAINTERNANCE COURRICULUM
CNT F04606-98-D-0090, F04606-98-R-25130
AMT $1,248,474
DTD 093098
TO Raytheon E-Systems Inc, Po Box 831359, 1301 E Collins Blvd,
Richardson Tx 75083-1359
CITE: (I-274 SN257360)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--WRECKING AND DEMOLITON WORK
CNT F04699-98-C-0009, F04699-98-R-0047
AMT $285,099
DTD 093098
TO R&M Environmental, 7901 Oakport St #4700, Oakland Ca 94621
0000
CITE: (I-274 SN257361)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 OF THE CGC DALLAS (WHEC-716)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-98-D-3FC901
AMT $991,379
LINE ALL MINIMUM ITEMS
DTD 093098
TO BRASWELL SERVICES GROUP, INC. 1885 MEALY STREET, ATLANTIC
BEACH, FL 32233
CITE: (I-274 SN257404)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REEARCH & DEVELOPMENT EFFORT/CO2
CNT F34601-96-C-0509P00008, FD2030-98-6-5073
AMT $40,000
DTD 093098
TO Cf Technologies Inc, 1 Westinghouse Plaza Ste 200, Hyde Park
Ma 02136 2059
CITE: (I-274 SN257608)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MODIFICATION OF MAIN ENGINE CONTROLS
CNT F34601-98-M-1166, FD2030-98-4-9663
AMT $49,720
DTD 093098
TO Woodward Governor Co, Po Box 7001, Rockford Il 61125-7001
CITE: (I-274 SN257620)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--INT.PANELS & SEWING FOR E3 AIRCRAFT BASIC & 4 OPTIONS
CNT F34601-99-D-0015, F34650-98-R-0067
AMT $150,463
DTD 100198
TO Aerotech Intl, 14 Interstate Dr, Ardmore Ok 73401 9338
CITE: (I-274 SN257625)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--BASEWIDE AUDIO-VISUAL SERVICES
CNT F34650-95-C-0003
AMT $604,026
DTD 100198
TO K-Mar Industries Inc, 10253b Diberville Blvd, Diberville Ms
39532-2519
CITE: (I-274 SN257626)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--VEHICLE OPS MAINTENANCE AND ANALYSIS SERVICES
CNT F34650-95-C-0025, F34650-95-R-0065
AMT $4,467,897
DTD 100198
TO Day & Zimmermann Services, 1 Independence Pointe Ste 302,
Greenville Sc 29615 4545
CITE: (I-274 SN257627)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RM/PM MTNC HOSP AUTO DOORS
CNT F34650-95-C-0080
AMT $20,000
DTD 100198
TO Neil Engineering Co, Po Box 9171, Wichita Ks 67277 0171
CITE: (I-274 SN257628)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CLINICAL LAB TESTING FOR BASE HOSPITAL
CNT F34650-95-D-0006
AMT $18,404
DTD 100198
TO Smithkline Beecham Clinical Lab, 3435 Nw 56 St Ste 650, Oklahoma
City Ok 73112 4464
CITE: (I-274 SN257629)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--BASE WIDE REFUSE SERVICES
CNT F34650-96-C-0027
AMT $875,000
DTD 100198
TO Midwest Container Co, 9100 Se 49th St, Oklahoma City Ok 73150
3207
CITE: (I-274 SN257630)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PATHOLOGY LAB SERVICES
CNT F34650-96-D-0028
AMT $31,487
DTD 100198
TO Snoddy W T And Violett T W Inc, 1000 N Lee Ave, Oklahoma City
Ok 73102 1036
CITE: (I-274 SN257631)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR/MAINT CSCW-1 VEHICLES BASIC & 4 OPTION YEARS
CNT F34650-97-C-0033, F34650-96-R-0217
AMT $120,000
DTD 100198
TO Oklahoma City Freightliner Inc, Po Box 82279, Oklahoma City
Ok 73148 0279
CITE: (I-274 SN257632)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--BIOMED WASTE DISPOSAL
CNT F34650-97-D-0021
AMT $10,000
DTD 100198
TO American Medical Disposal Inc, Po Box 54914, Oklahoma City
Ok 73154-1914
CITE: (I-274 SN257633)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--DMAG_JANITORIAL SERVICES, TINKER AFB, OK
CNT F34650-98-C-0030, F34650-97-R-0072
AMT $540,000
DTD 100198
TO A-Bear's Janitorial Service Inc, 4248 Hichline Blvd, Oklahoma
City Ok 73108-2028
CITE: (I-274 SN257634)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--72ND COMM SQD SVCS, TAFB, INCL BASIC & 4 OPTIONS
CNT F34650-98-C-0037, F34650-97-R-0069
AMT $1,664,202
DTD 100198
TO U-Tech Services Corp, 326 N H St, Lompoc Ca 93436 6023
CITE: (I-274 SN257635)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INSPECT & LOAD TEST CRANES
CNT F34650-98-C-0072
AMT $34,209
DTD 100198
TO Evans Enterprises Inc, Evans Electric Motor Service Center,
Po Box 25576, Oklahoma City Ok 73125
CITE: (I-274 SN257636)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--FSM XEROX 4135 & PRINTERS
CNT F34650-98-M-0869, F34650-98-Q-1208
AMT $285,240
DTD 091498
TO Csu Llc, 9261 Cody, Shawnee Mission Ks 66214
CITE: (I-274 SN257638)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINT LASER PRINTERS & ROLL SYSTEM
CNT F34650-98-M-0879, F34650-98-Q-1350
AMT $50,328
DTD 091898
TO Oce Printing Systems Usa Inc, 5600 Broken Sound Blvd, Boca
Raton Fl 33487
CITE: (I-274 SN257639)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR IWTP
CNT F34650-99-C-0001, F34659-98-R-0090
AMT $270,635
DTD 100198
TO Bauman Instrument Corp, Po Box 470583, Tulsa Ok 74147
CITE: (I-274 SN257640)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTAIN AND REPAIR BIRD CONTROL DEVICES
CNT F34650-99-C-0002, F34650-98-R-0071
AMT $620,734
DTD 100198
TO Pest Birds, Inc, 601 N Broadway St, Shawnee Ok 74801-6201
CITE: (I-274 SN257641)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 MAIN ROTOR BLADES
POC Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A Hadlock-RM@Redstone.Army.mil
(256) 955-9279
CNT DAAH23-98-C-0203
AMT $1,387,564.80
DTD 092998
TO The Boeing Company - Mesa, 5000 East McDowell Rd, Mesa, AZ
85215-9797
CITE: (W-274 SN257659)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: K--METROLINK CLOSED CIRCUIT TELEVISION EXPANSION
POC Ellen Towe, Contract Specialist, (314) 982-1400 ext. 1351
CNT ML-98-SB-2371
AMT $617,980.00
DTD 092998
TO SES Co., Inc., 40 Pond Park Drive, Hingham, MA 02043
CITE: (W-273 SN256986)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--STELLER MISALIGNMENT
POC neil siegel, 4134943266
CNT n0003098g0051, nj22
AMT $238,230
DTD 093098
TO general dynamics, 100 plasitcis ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-274 SN257185)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BLOCKHOUSE KIT
POC neil siegel, 4134943266
CNT n0003098g0051, nj23
AMT $212,290
DTD 093098
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-274 SN257233)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: M--AWARD OF POSTAL SERVICE CENTER OPERATION
POC Blanche Renfro 580-481-5840
CNT F34612-98-C0006
AMT $44,544.26
LINE 0001
DTD 100119
TO Small Business Administration, 210 Park Ave Suite 1300, Oklahoma
City OK 73102
EMAILADD: RENFROB@LTSGATE1.LTS.AETC.AF.MIL.
EMAILDESC:
CITE: (W-273 SN256960)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0041
AMT $820,000.00
LINE N/A
DTD 093098
TO PRC, Inc., 1500 PRC Drive, McLean, Virginia 22102
CITE: (W-274 SN257129)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0123
AMT $301,615.00
LINE N/A
DTD 090298
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-274 SN257131)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0129
AMT $331,288.00
LINE N/A
DTD 092298
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-274 SN257134)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00149
AMT $500,000.00
LINE N/A
DTD 091798
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-274 SN257137)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0124
AMT $909,487.00
LINE N/A
DTD 090398
TO hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 241-0100
CITE: (W-274 SN257140)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00148
AMT $250.488.42
LINE N/A
DTD 090498
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-274 SN257145)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-3612
CNT DAAA0989Z0001/P00503
AMT $100,303.00
LINE N/A
DTD 092598
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-274 SN257151)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 FACILLITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-3612
CNT DAAA0989Z0001/P00501
AMT $239,617.04
LINE N/A
DTD 091898
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-274 SN257152)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: N--INSTALLATION OF KITS FOR AN/ALQ-172(V)3
CNT F09603-94-C-1236P00032, F09603-98-R-60126
AMT $1,533,562
DTD 092998
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-274 SN257590)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--PMI FOR BLOOD GAS ANALYZERS
POC Shirley J. Jones, (210) 671-1752
CNT F41636-99-D0001
AMT $37,056.00 (Basic)
DTD 100198
TO Radiometer America Inc. 810 Sharon Drive Westlake, Ohio 44145
CITE: (W-274 SN257280)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACIST
POC Karen Million, (925) 803-2779
CNT J122c318
AMT $277,375.00
LINE 1
DTD 100198
TO Drug Consultants, Inc., 11751 Davis Street, Moreno Valley,
CA 92557
EMAILADD: Kmillion@bop.gov
EMAILDESC:
e-mail
CITE: (W-274 SN257323)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTIST SERVICES
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J149c-399
AMT $50,870
LINE N/A
DTD 100198
TO Dr. Danial Taylor, 807- E Wood Street, Marshall, Texas, 75670
CITE: (I-274 SN257405)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL STAFFING FOR DRUG ABUSE TREATMENT FACILITIES
POC Patrick Joy, Contract Specialist 301-443-9265, Mariann P.
Mink, Contracting Officer 301-443-8826
CNT 282-98-1007
AMT $1,604,434
DTD 093098
TO J&E Associates, 1100 Wayne Avenue, Silver Spring, MD 20910
EMAILADD: PJOY@PSC.GOV
EMAILDESC:
CITE: (W-274 SN257515)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--FORENSIC PSYCHIATRIC SERVICES
POC Patrick Joy, Contract Specialist 301-443-9265, Mariann P.
Mink, Contracting Officer, 301-443-8826
CNT 282-98-1016
AMT $48,000
DTD 092198
TO Dr. Benjamin Zeichner, 7129 Helmsdale Road, Bethesda, MD 20817
EMAILADD: PJOY@PSC.GOV
EMAILDESC:
CITE: (W-274 SN257518)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS!!
POC Sheila Holmes, Contract Specialist, (301) 443-4982; Mary
Anne Glitz, Contracting Officer!!
CNT 277-98-7052
AMT $1,478,345
LINE N/A
DTD 093098
TO State of California, Department of Alcohol and Drug Prevention,
1700 K Street, Sacramento, CA 95814!!
CITE: (W-273 SN256968)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS!!
POC Sheila Holmes, Contract Specialist, (301) 443-4982; Mary
Anne Glitz, Contracting Officer!!
CNT 277-98-7056!!
AMT $1,249,978!!
LINE N/A
DTD 093098
TO Puerto Rico, Mental Health and Anti Addiction Services Administration,
P.O. Box 21414, San Juan, PR 00928!!
CITE: (W-273 SN256972)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS!!
POC Sheila Holmes, Contract Specialist, (301) 443-4982; Mary
Anne Glitz, Contracting Officer!!
CNT 277-98-7063!!
AMT $550,246!!
LINE N/A
DTD 093098
TO State of Oregon, Office of Alcohol & Drug Abuse Programs,
500 Summer St NE 3rd Floor, Salem, OR 97310!!
CITE: (W-273 SN256973)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
POC Mary Ann Geissel, Contract Specialist, 303-672-5281 ext.
1825
CNT C-SFC-00039
AMT $450,000.00
DTD 092808
TO Diversified Capital, Inc., 99 South Lake Avenue, STE 210,
Pasadena, CA 91101
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-273 SN257029)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
POC Mary Ann Geissel, Contract Specialist, 303-672-5281 ext.
1825
CNT C-SFC-00040
AMT $525,000.00
DTD 092898
TO EAA Capital Company, LLC, 6550 Montgomery Avenue, STE 650N,
Bethesda, MD 20814
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-273 SN257030)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--TRANSLATION
POC JANET GRAY, (810)5746349
CNT DAAE0794DA0020052
AMT $397,309
DTD 092198
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI
CITE: (D-273 SN257047)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PEO ASM OMNIBUS
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0796CX171P00050
AMT $723,197
DTD 092598
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE, AL 358060000
CITE: (D-273 SN257062)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) F404-GE-402 ENGINE INTEGRATED
LOGISTICS SUPPORT (ILS SERVICES FY-98
POC Contact, Gilbert Naru, Phone, (301)757-7097
CNT N00019-95-C-0132
AMT $1,400,000
LINE FMS/ILS
DTD 093098
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: narug.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN257114)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--FORCE PLACED INSURANCE SERVICES
POC Brinder ransom, 205-692-0247, Elaine Larison, Contracting
Officer 202-692-0244
CNT 53-31ME-8-0012
AMT $48,498,116.90
DTD 090198
TO Proctor Financial Insurance, 295 Kirt Boulevard, Suite 100,
Troy, MI 48084
CITE: (W-274 SN257165)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--MATERIAL, SERVICES,EQUIP,TRAINING
CNT F42630-98-C-0317, F42630-99-R-20256
AMT $2,681,208
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-274 SN257245)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--QUALITY CONTROL FOR RENTAL ASSISTANCE SUBSIDY DETERMINATION
POC Annette Hancock - Eloise F. Gantt (202) 708-1585, Ext. 138
CNT C-OPC-21179
AMT $1,717,424
DTD 093098
TO Macro International Inc. - 11785 Beltsville Drive - Calverton,
MD. 20705-3119
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page"
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-274 SN257309)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, SECOND JUDICIAL
CIRCUIT
POC Catherine Kellington, 703-416-8949
CNT MS-98-D-0023
AMT $83,714,319
DTD 092998
TO Akal Security, PO Box 1197, Santa Cruz, NM 87567
CITE: (W-274 SN257426)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--OFF-SITE MICROFILM FILING SERVICE
POC Point of Contact, Michael Cundiff, 304/480-6462, Contracting
Officer, Wayne Jeffers, 304/480-6983
CNT Tpd 99-C-0003
AMT $698,520.08
LINE N/A
DTD 100198
TO National Underground Storage, Inc, P.O. Box 6, Boyers, PA
16020
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN257432)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: R--LIBRARY SERVICES!!
POC Contact James Dawson, Contract Administrator, (505) 784-4243/Frank
G.E. Cruz, Contracting Officer, (505) 784-2958!!
CNT F2960597C0011!!
AMT $208,716.00!!
LINE 0003!!
DTD 100198
TO Information International Associates Inc., PO Box 4219, Oak
Ridge, TN 37831!!
CITE: (W-274 SN257478)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINTOR/INSTRUCTOR, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT J158c-050
AMT $15,400.00
LINE 0001
DTD 100198
TO Margaret Arroyo, 720 West 181st St., #32, New York, NY 10033
CITE: (W-274 SN257544)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR
MAIL OPERATIONS ON GOVERNMENT - OWNED FACILITIES
POC Eileen Ayoroa, Contract Specialist, 202-708-9356
CNT ED-98-CO-0075
AMT $97,762
LINE N/A
DTD 092998
TO Logistic Applications, Inc., 2760 Eisenhower Avenue, Suite
302, Alexandria, VA 22314
CITE: (I-274 SN257564)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE MATERIAL
CNT F09603-95-D-10600002, F09603-96-R-60154
AMT $365,000
DTD 092998
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-274 SN257591)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR THE SLEP
CNT F09603-95-G-00080038, F09603-98-R-62731
AMT $350,000
DTD 092998
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-274 SN257592)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTIC MGMT IN SUPPORT OF THE LANTIRN SYSTEM
CNT F09603-97-D-0468000201, F09603-97-R-81768
AMT $325,000
DTD 092998
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-274 SN257593)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES,TULSA,OK
POC Bart Moody,Contracting Officer,(918)742-5868
CNT GS-07P-98-HXC-2007
AMT $58,248.00
DTD 092898
TO Premiere Building Services, P.O. Box 488, Hallandale, FL,
33008
CITE: (W-274 SN257080)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES,MCALESTER,OK
POC Bart Moody,Contracting Officer,(918)742-5868
CNT GS-07P-98-HXC-2003
AMT $13,260.00
DTD 091598
TO A-2-Z Maintenance Company,P.O. Box 245,Savanna,OK,74565
CITE: (W-274 SN257081)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--LOCAL TELEPHONE SERVICE, PARKERSBURG, WV, AND WASHINGTON,
DC
POC Point of Contact, Wayne Jeffers, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6529
CNT Tpd 99-C-0005
AMT $3,500,000.00
LINE n/a
DTD 100198
TO Bell Atlantic Federal Systems, 1710 H Street, NW, 4th Floor,
Washington, DC 20006
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN257435)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--CUSTODIAL MAINTENANCE SERVICES!!
POC Contact James Dawson, Contract Administrator (505) 784-2943/Frank
G. E. Cruz, Contracting Officer, (505) 784--2958!!
CNT F29605-97-C0002!!
AMT Estimated $223,903.27!!
LINE Contract line items 0003 through 0003AJ!!
DTD 100198
TO ServiceMaster All Cleaning Services, Inc. 2123 E. St. Vrain,
Colorado Springs, CO 80909!!
CITE: (W-274 SN257469)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--PORTABLE TOILETS, NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
POC Donna Knott 301-757-4731
CNT N62477-98-C-3084
AMT $42,855.00
LINE 0001
DTD 093098
TO American Sanitation, Inc., 3611 Floral Park Road, Brandywine,
Maryland
CITE: (W-274 SN257520)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--ROUGH TERRAIN CRANE LEASING, NAVAL SUBMARINE BASE
NEW LONDON, GROTON,CT
POC Mabel Soo Hoo, Contract Specailist
CNT N62472-98-D-5472
AMT $291,477,000
LINE N/A
DTD 092998
TO Allied Crane & Equip Servic Inc., P.O. Box 1429,#1Eastern
Ave., New London,CT 06320-1429
CITE: (I-274 SN257554)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS ROAD,
SUITE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH REMOVAL SERVICES
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT J126c-229
AMT $56,146
LINE N/A
DTD 100198
TO BFI Waste Systems of North America, Inc., 327 Congress Avenue,
Suite 500, Austin, Texas 78701
CITE: (I-274 SN257555)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--HVAC MAINTENANCE, N&MCRC, FLOYD BENNETT FIELD, BROOKLYN,
NY AND FORT SCHUYLER, BRONX, NY
POC Mabel Soo Hoo, (860) 694-5136
CNT N62472-98-D-5724
AMT $289,600
LINE N/A
DTD 092998
TO Omega Mantenance Service Corp., 401 lake street, Lakehurst,
NJ 08733
CITE: (I-274 SN257583)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GROWING UP DRUG-FREE, A PARENTS GUIDE TO
PREVENTION.
POC James E. Willard (202) 512-0307
CNT 444-662
AMT $148,148.00
LINE N/A
DTD 093098
TO Source W, One Stewart Station Drive, Trafford, PA 15085
CITE: (W-273 SN256948)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 CONTRACT-4, CODED (O) AND CODED (U)
FORMS FOR THE CENTRAL AREA.
POC James E. Willard (202) 512-0307
CNT 435-558
AMT $195,164.00
LINE N/A
DTD 093098
TO Media Press, Inc, 835 Wakefield, P.O. Box 1370, Sikeston,
MO 63801
CITE: (W-273 SN256952)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MODULAR DISABILITY FOLDER, SSA PUB. O.
64-061 (REV. 2-1-98).
POC James L. Leonard (202) 512-0307
CNT 444-905
AMT $1,975,075.00
LINE N/A
DTD 093098
TO Bluff Springs/Thompson Paper, Joint Venture, 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-273 SN256959)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IRM PART 21, CUSTOMER SERVICE MANUAL AND
JOB AIDS FOR IRM PART 21.
POC James L. Leonard (202) 512-0307
CNT 445-452/453
AMT $528,877.00
LINE N/A
DTD 093098
TO Balmar Printing and Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-273 SN256962)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 CONTRACT-5, MISCELLANEOUS INSTRUCTIONS
(1998).
POC James L. Leonard (202) 512-0307
CNT 435-500
AMT $123,839.00
LINE N/A
DTD 093098
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-273 SN257035)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--STATIONERY
CNT Program C772-S
AMT $93,372.00
DTD 093098
TO Artdie Engraving Company, 6405 Beckley Street, Baltimore,
MD 21224
CITE: (W-274 SN257096)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PRINTING
CNT Program B453-S
AMT $302,811.00
DTD 093098
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD. 21701
CITE: (W-274 SN257115)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Judy Ringering, 314-241-0349; Ext. 19; Contracting Officer
Andrew Morgan
CNT Jacket Number 657-920
AMT $80,190.00
LINE n/a
DTD 093098
TO Customer Printing Co., 1005 Commercial Dr., Owensville MO
65066
EMAILADD: JRingering@gpo.gov
EMAILDESC:
CITE: (W-274 SN257166)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PRINTING
CNT B392-S
AMT $2,083,276.00
DTD 093098
TO Mail-Well Envelope Co., 3500 Rockmont Drive, Denver, CO 80202
CITE: (W-274 SN257169)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RECORD OF MILITARY PROCESSING - ARMED FORCES OF THE
U.S.
POC James L. Leonard (202) 512-0307
CNT 445-171/172/173
AMT $72,321.03
LINE n/a
DTD 093098
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-274 SN257428)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--GUIDEBOOKS
CNT Program C372-S
AMT $115,063.00
DTD 100198
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-274 SN257431)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BOOKS
CNT B825-S
AMT $141,317.00
DTD 100198
TO Wang Government Services, Inc., 2711 Prosperity Avenue, Fairfax,
VA 22031
CITE: (W-274 SN257505)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE THREE SCIENCE CURRICULUMS FOR ELEMENTARY
SCHOOL AND HIGH SCHOOL
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-98-C-0056
AMT $1,214,841
DTD 092898
TO Biological Sciences Curriculum Study, 5415 Mark Dabling Boulevard,
Colorado Springs, CO 80918-3842
CITE: (W-274 SN257171)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATION SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J115c-357
AMT $81,983
LINE N/A
DTD 100198
TO Canadian Valley Vo-Tech, 6505 E. Highway 66, El Reno, Oklahoma
73036
CITE: (I-274 SN257403)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--DEVELOP AND MAINTAIN "DIABETES TODAY" NATIONAL TRAINING
CENTERS
POC Margie Usry, Contract Specialist, (404) 842-6757
CNT 200-98-0424
AMT $2,909,652
LINE N/A
DTD 092998
TO R.O.W. SCIENCES, INC. 1700 RESEARCH BOUVLEVARD, SUITE 400,
ROCKVILLE, MD 20850
CITE: (I-274 SN257556)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--DEVELOP AND MAINTAIN "DIABETES TODAY" REGIONAL TRAINING
CENTERS (PACIFIC BASIN)
POC Margie Usry, Contract Specialist, (404) 842-6757
CNT 200-98-0425
AMT $2,349,671
LINE N/A
DTD 092998
TO PAPA OLA LOKAHI, 222 MERCHANT STREET, 2ND FLOOR, HONOLULU,
HI 96813
CITE: (I-274 SN257558)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SERIES OF VIDEOTAPES FOR CONTINUING EDUCATION PROGRAM
ON PHARMACY SUBJECTS
POC Karen Lebo (440)717-2839
CNT V541P-5087
AMT $90,000.00
LINE N/A
DTD 093098
TO Council of Ohio Colleges of Pharmacy, 500 West 12th Ave. Columbus,
OH 43210
CITE: (W-274 SN257658)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--NATIONAL SATELLITE BROADCAST COURSE FOR VA PHYSICIANS
POC Karen Lebo (440)717-2839
CNT V541P-5088
AMT $194,085.00
LINE N/A
DTD 093098
TO OMEN-TV/Ohio State University, A352 Starling Loving Hall,
320 W. 10th Ave., Columbus, OH 43210
CITE: (W-274 SN257667)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES FOR HIGH PERFORMANCE DEVELOPMENT
MODEL
POC Karen Lebo (440)717-2839
CNT V541P-5097
AMT $102,025.00
LINE N/A
DTD 093098
TO Center for Applied Research, 3600 Market St., suite #501,
Philadelphia, PA 19104
CITE: (W-274 SN257679)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
POC Karen Lebo (440)717-2839
CNT V541P-5079
AMT $357,000.00
LINE N/A
DTD 092998
TO Root Learning Inc., 810 W. South boundary, Perrysburg, OH
43551
CITE: (W-274 SN257685)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR SERVICE FOR ORAL RABIES VACCINE DROP
POC Kathryn Linde 612-370-2494
CNT 53-6395-8-34
AMT $45000
DTD 041798
TO Ontario Ministry of Natural Resources, Science Development
and Transfer Branch, PO Box 7000, 300 Water Street - 3rd Floor,
Peterborough, Ontario K9J 8M5
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-273 SN256965)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--MOVING SERVICES
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
CNT 263-99-D-0001
AMT $1,043,271.06
LINE 1 through 4
DTD 091798
TO P&W Surplus Office Movers, Inc., 12189 Balls Ford Road, Manassas,
Virginia 20109
CITE: (W-274 SN257187)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ben Burnowski, Us Dept. Of Transportation, 400 7th St.,
SW Rm. 7310 Mar-380, Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
VESSELS
POC Ben Burnowski, (202)366-1932
CNT DTMA91-98-D-00045/DTMA91-98-B-00004
AMT Estimated $6,170,250
DTD 092298
TO Moon Engineering Co., Inc., 2 Harper Avenue, portsmouth, VA
23707
CITE: (W-274 SN257263)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--HARBOR PILOT SERVICES
POC Ed Brown (619)532-2587
CNT N00244-98-D-1065
AMT $1,026,003.75
LINE 0001AA-0010AF
DTD 093098
TO ARANSAS-CORPUS CHRISTI PILOTS, PO Drawer 38, Port Aransas,
TX 78373
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN257265)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HOPTEL PROGRAM
POC Marsha Caudill 502/894-6113
CNT V603P-2980
AMT $41,544.00
LINE 3
DTD 092298
TO The Rivermont Hotel, 1041 Zorn Avenue, Louisville, KY 40207
EMAILADD: Caudill,Marsha@Louisville.VA.Gov
EMAILDESC:
E-MAIL
CITE: (W-274 SN257275)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: W--LEASE OF ALARM SYSTEM EQUIPMENT
POC Sandra Odem, Purchasing Agent, 210-652-5148
CNT F4169198P0341
AMT $43,259.00
DTD 093098
TO ADT Security Systems, Inc, 140 Heimer Ste 100, San Antonio,
TX 78232-5029
EMAILADD: odems@randolph.af.mil
EMAILDESC:
CITE: (W-274 SN257676)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--PARKING SPACE LEASE
POC Karen Million, (925) 803-2779
CNT J168c200
AMT $126,000.00
LINE 1
DTD 100198
TO Ace Parking Management, Inc., 101 West Broadway, Suite P-1,
San Diego, CA 92101
EMAILADD: Kmillion@bop.gov
EMAILDESC:
e-mail
CITE: (W-274 SN257321)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: Y--CONSTRUCT CONCRETE CART PATHS, MUROC LAKE GOLF COURSE
POC Robyn Barton, Contracting Officer, 805-277-3900 ext. 2225
CNT F04700-98-M-9038
AMT $56,379.34
LINE 0001
DTD 092398
TO Richard R. Simons Co., 281 N. Flores rd., Nipomo Ca. 93444,
805-929-3517
LINKURL: *
LINKDESC:
EMAILADD: ed.horvat@edex.edwards.af.mil
EMAILDESC:
CITE: (W-273 SN256942)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: Y--REPLACE GLASS, CHILD DEVELOPMENT CENTER
POC Robyn Barton, Contracting Officer, 805-277-3900 ext. 2225
CNT F04700-98-M-9037
AMT $59449.88
LINE 0001
DTD 093098
TO RMC Painting Co. Inc. 4545E. Dakota Ave, Fresno Ca. 93726,
209-227-0543
LINKURL: *
LINKDESC:
EMAILADD: ed.horvat@edex.edwards.af.mil
EMAILDESC:
CITE: (W-273 SN256947)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PRA-ORCA 1091) & ERFO-ORCA 97-48(1), OREGON CAVES
LOOP ROAD AND SLIDE STABILIZATION
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-98-C-00030
AMT $1,098,644.75
DTD 093098
TO Auland Construction, Inc, PO box 437, Grants Pass, Oregon
97528
CITE: (W-273 SN256953)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD RETAIL EXCHANGE MALL, LEMOORE NAS CA
POC John D. Clayborne, (210)671-1193
CNT F41689-98-C-0267
AMT $8,686,890
DTD 093098
TO Descon Construction Company, 121 Interpark Blvd, Ste 501,
San Antonio TX 78216
CITE: (W-273 SN256988)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MCDERMITT SHOP
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0024
AMT $72,305.00
LINE N/A
DTD 091498
TO Eddie General Construction, 401 Max Court, Henderson, NV 89015
CITE: (W-273 SN257040)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUFFY MOUNTAIN ROAD FY98
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0027
AMT $24,990.00
LINE N/A
DTD 092898
TO Colorado West Leasing, 3179 Mesa Ave, Grand Junction, CO 81504
CITE: (W-273 SN257043)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Oceanside,
CA 92055-5229
SUBJECT: Y--CONSTRUCT ISMT FACILITIES, 33 AREA,AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
POC Linda Birnie (760) 725-8967/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-98-C-0410
AMT $220,154.00
LINE Base Bid Item 0001
DTD 093098
TO JELINEK CONSTRUCTION, 43-376 COOK ST STE 84, PALM DESERT,
CA 92211
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-273 SN257065)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT VARIOUS FACILITIES, FT. BRAGG, NC
POC Linda Elliott (912) 652-5076
CNT DACA21-98-B-0040/DACA21-98-C-0073
AMT $539,900.00
LINE N/A
DTD 092798
TO Don B. Jessup Construction Co., Inc., 185 Ellerslie Dr., Fayetteville,
NC 28303
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN257092)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF SITE UTILITIES, U. S. COAST GUARD
BASE, SAN JUAN, PR
POC Mrs. Roberta H. Smith, Contract Specialist (757) 852-3417,
Mrs. Marion E. Hundley, Contracting Officer (757) 852-3420
CNT DTCG47-98-C-3EFK15
AMT $1,784,041.00
LINE Base Bid Itm and Optional Bid Items 1 and 2
DTD 093098
TO Construcciones JFM, Inc., 2167 Loiza, San Juan, PR 00913
CITE: (W-274 SN257106)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION THE FEDERAL DETENTION CENTER IN HONOLULU,
HAWAII
POC Kenneth Houser, Assistant Chief, Construction Contracting
Section, (202) 307-0954
CNT JX00c-328
AMT $58,815,000.00
LINE All items are awarded
DTD 093098
TO Fletcher Pacific Construction Company LTD/Dick Corporation
Joint Venture, 707 Richards Street, Suite 400, Honolulu, Hawaii
96813
CITE: (W-274 SN257130)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WLMR HOMEPORT AT THE U. S. COAST GUARD GROUP PORTLAND,
SOUTH PORTLAND, MAINE
POC CAROL ANTON, CONTRACT SPECIALIST (757) 852-3416/CATHY BROUSSARD,
CONTRACTING OFFICER (757) 852-3449
CNT DTCG47-98-C-3EFK16
AMT $816,371.00
LINE Base Bid & Additive Bid Items 1 through 4
DTD 093098
TO Benchmark General Contractors, 650 Main Street, South Portland,
Maine 04106
CITE: (W-274 SN257139)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCT A NEW WPB BUILDING, USCG STATION FORT PIERCE,
FLORIDA
POC CAROL ANTON, CONTRACT SPECIALIST (757) 852-3416/CATHY BROUSSARD,
CONTRACTING OFFICER (757) 852-3449
CNT DTCG47-98-C-3EFK19
AMT $363,000.00
LINE Base Bid and Additive Bid Item No. 1
DTD 093098
TO Kalex Construction and Development, Inc., 12915 Southwest
132nd Avenue, Miami, Florida 33186
CITE: (W-274 SN257147)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RIP RAP REVETMENT AT THE USCG RESERVE TRAINING CENTER,
YORKTOWN, VIRGINIA
POC CAROL ANTON, CONTRACT SPECIALIST (757) 852-3416/CATHY BROUSSARD,
CONTRACTING OFFICER (757) 852-3449
CNT DTCG47-98-C-3EFK17
AMT $181,900.00
LINE Base Bid Items 0001 and 0002
DTD 093098
TO Tidewater Construction Corporation, 809 South Military Highway,
Virginia Beach, Virginia 23464
CITE: (W-274 SN257155)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P14
POC N/A
CNT DTFH71-98-C-00025
AMT $4,018,336.00
LINE N/A
DTD 092998
TO Fred Clark's Contracting Service, 5852 Nailor Road, Vicksburg,MS
39180
CITE: (W-274 SN257188)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GULF ISLANDS NATIONAL SEASHORE PROJECT PRA-GUIS 14(1)
(SECOND ADVERTISEMENT)
POC N/A
CNT DTFH71-98-C-00027
AMT $719,260.00
LINE N/A
DTD 092998
TO Tony Parnell Construction Co., Inc., P.O. Box 5128, Vancleve,
MS 39565
CITE: (W-274 SN257190)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHENANDOAH NATIONAL PARK PROJECT PRA-SHEN 2D2
POC N/A
CNT DTFH71-98-C-00029
AMT $3,007,009.57
LINE N/A
DTD 093098
TO JSI Paving & Construction Co., 7817 Loisdale Road, Springfield,
VA 22150
CITE: (W-274 SN257198)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--INDEPENDENCE AVENUE PROJECT PRA-NACC 502(2),503(2)
POC N/A
CNT DTFH71-98-C-00031
AMT $4,400,586.65
LINE N/A
DTD 092998
TO Prince Construction Company, Inc., 1111 Good Hope Road, SE,
Washington, DC 20020
CITE: (W-274 SN257209)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MISSISSIPPI FOREST HIGHWAY PROJECT MS PFH 40-1(4)
POC N/A
CNT DTFH71-98-C-00032
AMT $1,850,854.89
LINE N/A
DTD 093098
TO Sumrall Construction Company, 16135 Landon Road, Gulfport,
MS 39505
CITE: (W-274 SN257212)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
58(3)
POC N/A
CNT DTFH71-98-C-00033
AMT $4,660,471.30
LINE N/A
DTD 093098
TO Robert Clear Coal Corp., P.O. Box 352 Lafollete, TN 37766
CITE: (W-274 SN257220)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FORT WASHINGTON PARK PROJECT NPS-FOWA 10(1),101(1)
POC N/A
CNT DTFH71-98-C-00034
AMT $1,260,292.75
LINE N/A
DTD 093098
TO Metro Paving Corp., 4821 Frolich Lane, Hyattsville, MD 20781
CITE: (W-274 SN257226)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--OUACHITA PARISH, RIVER STYX BAYOU, LOUISIANA PROJECT,
RIVER STYX BAYOU PUMPING STATION
POC CONTRACTING OFFICER, SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-98-C-0043
AMT $3,699,000
DTD 093098
TO Lincoln Builders, Inc., Post Office Box 400, Ruston, LA 71273-0400
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-274 SN257276)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--REPAIR OF PROJECT ROADS AT LAKE GREESON AND DEGRAY
LAKE, ARKANSAS
POC Shirley M. Wilson 601-631-5349
CNT DACW38-98-C-0041
AMT $463,240.00
DTD 092998
TO Spa Construction Company, Inc., P.O. Box 6010, Hot Springs,
Arkansas 71902
LINKURL: http://www.lmk.usace.army.mil/
LINKDESC:
for this project.
EMAILADD: glen.e.smith@mvk01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-274 SN257301)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SICILY ISLAND AREA LEVEE PROJECT, ITEM 1-E, CATAHOULA
PARISH, LOUISIANA
POC Shirley M. Wilson, 601-631-5349
CNT DACW38-98-C-0044
AMT $1,829,698.20
DTD 092998
TO J. H. Parker Construction Company, Inc., P.O. Box 98, Washington,
Mississippi 39190
LINKURL: http://www.lmk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: glen.e.smith@mvk01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-274 SN257311)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--INDEFINITE
DELIVERY INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR RENOVATION,
ALTERATION, IMPROVEMENT, REPAIR, MINOR CONSTRUCTION AND MINOR
ARHITECTURE/ENGINEERING OF FACILITERS AND OTHER ASSOCIATED
WORK AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVAD
POC Laura Smith (619) 532-3083
CNT N68711-98-D-5329
AMT $6,355,334
DTD 093098
TO SOLPAC dba Soltek Pacific 2424 Congress Street San Diego,
CA 92110
CITE: (W-274 SN257326)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--BASE CIVIL ENGINEERING COMPLEX, VANCE AIR FORCE BASE,
OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-98-C-0043 (DACA56-98-B-0025)
AMT $7,883,724
LINE N/A
DTD 093098
TO ECI Construction, Inc., Post Office Box 23903, Shawnee Mission,
KS 66223
CITE: (I-274 SN257364)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REPAIR AND PAINT SLUICE GATES, FORT SUPPLY DAM, WOLF
CREEK, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0042 (DACW56-98-B-0024)
AMT $160,389
LINE N/A
DTD 093098
TO Luckinbill, Inc., Post Office Box 186, Enid, OK 73702
CITE: (I-274 SN257392)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--TWELVE MILE BAYOU REVETMENT, MILE 283.3 TO MILE 283.9,
CADDO, PARISH, LA
POC Shirley M. Wilson 601-631-5349
CNT DACW38-98-C-0040
AMT $637,807.08
DTD 091898
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
AR 71611
LINKURL: http://www.lmk.usace.army.mil/
LINKDESC:
for this project.
EMAILADD: billy.j.bagwell@mvk01.usace.army.mil
EMAILDESC:
email
CITE: (W-274 SN257416)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--ELK GROVE, CA - CARRIER ANNEX
POC Clair Kenaston, 650-615-7226
CNT 052571-98-B-0063
AMT $2,504,454.00
DTD 092298
TO J. L. Bray & Son, Inc., P.O. Box L, Salida, CA 95368-0607
CITE: (W-274 SN257453)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--MOUNTAIN VIEW, CA - CARRIER ANNEX
POC Clair Kenaston, (650) 615-7226
CNT 052571-98-B-0073
AMT $1,370,850.00
DTD 092498
TO McEntee Construction, 556 Sylvan Ave., San Mateo, CA 94003-3214
CITE: (W-274 SN257457)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--SO. SAN FRANCISCO, CA - CARRIER ANNEX
POC Jaime T. Fernandez, (650) 615-7213
CNT 052571-98-B-0002
AMT $2,027,000.00
DTD 092498
TO Vitton Construction Co. Inc., 151 Callan Ave., Ste. 204, San
Leandro, CA 94577
CITE: (W-274 SN257468)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--ILE AU VACHES DIKES AND REVETMENT CAPOUT, MILE 185.0
TO MILE 182.5, NATCHITOCHES, LOUISIANA
POC Shirley M. Wilson, 601-631-5349
CNT DACW38-98-C-0038
AMT $1,799,255.00
DTD 091798
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
AR 71611
LINKURL: http://www.lmk.usace.army.mil/
LINKDESC:
for this project
EMAILADD: billy.j.bagwell@mvk01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257516)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--COMPOSITE OPERATIONS COMPLEX/AIRCRAFT ORGANIZATIONAL
SHOPS
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207
CNT DAHA09-98-C-0014
AMT $5,740,140.00
LINE N/A
DTD 093098
TO LPS Construction Company, Inc., 800 Hwy 80 West, Statesboro,
GA 30458
CITE: (W-274 SN257684)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ADDITION TO BUILDING 2
POC Linda J. Cunic 616-660-3075
CNT V515C-843
AMT $3,565,000.00
DTD 092898
TO Clark Construction Company, 615 Cliff Street, Battle Creek,
MI 49014
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN256946)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR CONCRETE SLABS, APRON A
POC Ms T.S. Bryan, 912-257-2827
CNT F09607-98-C8027
AMT $552,626.46
LINE all
DTD 093098
TO Summers Concrete Contracting, Inc.; 5506 Coppage Road; Hahira,
GA 31632
LINKURL: http://www.moody.af.mil/lg/cons/8b0017/b17syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-273 SN256951)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT AGE SUB POOL
POC james w kessel 912 257-4713
CNT F09607-98-C8024
AMT $332198
DTD 093098
TO Henry Construction Group Inc, Po Box 9663, Mobile, Al 36691-9663
CITE: (W-273 SN256974)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BLDG 603-5, NAVAL SUPPORT ACTIVITY,
NOLA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-C-7083
AMT $297,450.00
LINE 0001
DTD 092598
TO Ercon Corporation, 221 Thruway Park, Broussard, LA 70518
CITE: (W-273 SN256990)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE A/C SYSTEMS, BLDG 10, NAVAL SUPPORT ACTIVITY,
NO, LA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-C-7076
AMT $285,000.00
LINE 0001
DTD 092398
TO The Gottfried Corporation, No. 6 Meyers Rd, Covington, LA
70435
CITE: (W-273 SN256991)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER/REPAIR ALL RANKS CLUB, BLDG. 401
POC Billie Jo Cherico (305)224-7473
CNT FA6648-98-C0006
AMT $114,468.02
LINE 0001
DTD 093098
TO Buade Construction Company, Inc., 12177 SW 131st Avenue, Miami,
FL 33186
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-273 SN256993)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--I Q PAVING FOR NAVAL ACTIVITIES WITHIN AOR, FIELD
OFFICE NOLA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-D-6649
AMT $4,154,337.45
LINE 000001
DTD 092398
TO The Gottfried Corporation, No. 6 Meyers Rd, Covington, LA
70435
CITE: (W-273 SN256994)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--I Q PAVING FOR NAVAL ACTIVITIES WITHIN AOR, FIELD
OFFICE NOLA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-D-6649
AMT $4,154,337.45 NTE
LINE 0001- 0055
DTD 093098
TO Boh Bros Construction Co LLC, 730 South Tonti St, New Orleans,
LA 70119
CITE: (W-273 SN256995)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPAIR POND LEVEES
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-021
AMT $78,520.00
LINE N/A
DTD 092998
TO Federal Engineering Corp., 10 Allen St., P. O. Box 690, Scituate,
MA 02066 (AC0930047-06)
CITE: (I-273 SN257000)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE INSECTORY
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-022
AMT $65,000.00
LINE N/A
DTD 092998
TO V. J. Caro Jr., Building Contractor, Inc., 147 North Lacarpe
Circle, Houma, LA 70360 (AC0930047-07)
CITE: (I-273 SN257001)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN EXTERIOR PALO VERDE HOUSING
POC Judy Wadley, Contract Specialist, (520)228-5255 or David
A. Rochelle, Contracting Officer, (520)228-5458
CNT F02601 98 DC012
AMT Estimated $141,638.21 for the Basic Year, Estimated $151,638.21
for the Option Year, Total Estimated Amount $303,276.42
LINE 0001 - 0001AT for the Basic Year and 0002 - 0002AT for the
Option Year
DTD 093098
TO Ostrom Painting & Sandblasting, Inc., 1110 - 8th Avenue, PO
Box 4120, Rock Island IL 61204-4120
CITE: (W-273 SN257004)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEMS, BUILDING 1 AND 5647,
LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-98-C-0068
AMT $162,700.00
DTD 093098
TO Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17019-0050
CITE: (W-273 SN257023)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR BASE ROOFS
POC Judy Wadley, Contract Specialist, (520)228-5255 or David
A. Rochelle, Contracting Officer, (520)228-5458
CNT F02601 98 DC008
AMT Estimated $2,213,365.52 for the Basic Year, Estimated 2,152,063.27
for the Option Year, Total Estimated Amount $4,365,428.79
LINE 0001 - 0001EY for the Basic Year and 0002 - 0002EY for the
Option Year
DTD 093098
TO DTK Company, Inc., 4989 Mountain Lakes Blvd, Suite D, Redding
CA 96003-1435
CITE: (W-273 SN257025)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR CONCRETE BRIDGES, AMMO AREA, LETTERKENNY ARMY
DEPOT, CHAMBERSBURG, PA
POC CENAB-CT-C Terri Dockery, (410)962-2708
CNT DACA31-98-C-0081
AMT $350,116.00
DTD 093098
TO Myra L. Swanger, HCR 61, P.O. Box 158, Mill Creek, PA 17060-0158
CITE: (W-273 SN257028)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF BUILDINGS IN PLEW RESIDENTIAL
PARK HOUSING, EGLIN AFB FL
POC Sherrye L. Driscoll, Contract Specialist, 850-882-5628, Ext
5270
CNT F08651-98-C-0102
AMT $319,469
DTD 093098
TO Thomas Brand Siding Co., P.O. Box 51787, Bowling Green, KY
42102
CITE: (W-273 SN257031)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GRAVELING & GRADING AT VARIOUS MISSILE LAUNCH FACILITIES
IN THE VICINITY OF MALMSTROM AFB, MONTANA
POC Rick C. Allison, Contract Administrator/Contracting Officer,
(406) 731-2895
CNT F24604 98 D0812
AMT ESTIMATED $330,000.00
LINE ALL LINE ITEMS
DTD 092998
TO Konitz Contracting Inc., P.O. Box 598, Lewistown, Montna 59457
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-273 SN257033)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--KNEFF LAKE ROAD RECONSTRUCTION
POC Dennis Drangstveit 715-362-1177
CNT 50-54A7-8-01215
AMT $151904.36
DTD 092998
TO M & M Excavating, 8035 Old State Road, Gaylord, MI 49735
CITE: (W-273 SN257036)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--GATE EQUIPMENT REHABILITATION, COWANESQUE DAM, TIOGA
COUNTY, PA
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-98-C-0080
AMT $846,098.00 ($25,000 available FY 98
DTD 093098
TO Alltech Engineering Corp., 2515 Pilot Knob Road, Mendota Heights,
MN 55120
CITE: (W-273 SN257037)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE RUNWAY EDGE LIGHTING
POC Barry Leaver (601) 679-2143
CNT N62467-97-C-5402
AMT $1,526,750
LINE 0001, 0002, 0003. and 0004
DTD 093098
TO Nova Electric, Inc., 335 E. Street, Suite B, Chula Vista,
CA 91910
CITE: (W-273 SN257042)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14304-5001
SUBJECT: Z--REPAIR TAXIWAY A
POC Colleen Pollick, 716/236-2213; Contracting Officer, Dennis
Pasiak, 716/236-2177
CNT F30617-98-C-0008
AMT $298,769.61
LINE 0001
DTD 093098
TO Strock Paving & Construction Inc, 5 Willow Ridge Lane, Lancaster,
NY 14086
CITE: (W-273 SN257044)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RETROFIT BRIDGES ON ALCATRAZ ISLAND, SAN FRANCISCO,
CA
POC Sarah Langston 415-561-4507;Contracting Ofcr:Leo R. Guillory
415-561-4501
CNT 1443PX8140-98-418
AMT $24,700.00
DTD 093098
TO Mohsen N. Rad, USA Construction, P. O. Box 642208, Omaha,
NE 68164
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-273 SN257051)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 913, FORT SILL OK
POC Dewayne Cochrane, (580)442-3225
CNT DABT39-98-C-4015
AMT $5,790,000.00
DTD 093098
TO G. W. Hastings Construction, Inc., PO Box 2806, Lawton, OK
73502
CITE: (W-273 SN257054)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS LINES, CAPEHART HOUSING, MALMSTROM AFB
POC SRA Jen Deitelhoff (406)731-3776 Russell A. Bryan (406)731-4008
CNT F24604-98-C0833
AMT $269,407.00
LINE 0001 - 0011
DTD 093098
TO Wadsworth Builders, Inc 4601 2nd Ave N., great Falls MT 59405
CITE: (W-273 SN257055)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--NOTICE TO REPAIR/MODIFY THE NWI BUILDING(20360) AT
KIRTLAND AFB, NM, COMPETITIVE 8(A) IN ALBUQUERQUE DISTRICT
POC TSgt Frank J. Strub, (505) 846-2646, or Ms Vicky Anderson,
(505) 846-4000
CNT F29650-98-C0016
AMT $ 2,779,181.39
LINE CLINs (0001AB & 0002)
DTD 093098
TO MV Industries, Inc. 2009 Ridgecrest SE Albuquerque NM 87108
EMAILADD: strubf@plk.af.mil
EMAILDESC:
CITE: (W-273 SN257056)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287 DSC-CA, DENVER, CO 80225-0287
SUBJECT: Z--RESTORATION OF THE ENTRANCE STEPS AND PLAZA, JEFFERSON
MEMORIAL
POC STEVEN H. ECKELBERG (303)969-2166
CNT 1443CX305998902
AMT $1,994,868.00
DTD 093098
TO WILLIAM V. WALSH CONSTRUCTION COMPANY, INC., 14674 ROTHGEB
DRIVE, ROCKVILLE, MARYLAND, 20850
LINKURL: http://www.nps.gov/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps>gov
EMAILDESC:
CITE: (D-273 SN257068)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RELOCATE BATTERY SHOP AT BUILDING 2327
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-3724; Contracting Officer: Marilyn G. Jackson, 909-655-2048
CNT F04605-98-C0003/F04605-98-B-0006
AMT $58,895
LINE 0001
DTD 093098
TO Federal Contract Services, Inc., 17868 Highway 18, Suite 245,
Apple Valley CA 92307-1291
CITE: (W-273 SN257070)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RENOVATE BUILDING 317 FOR 4AF HQ
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-3724; Contracting Officer: Marilyn G. Jackson, 909-655-2048
CNT F04605-98-C0010
AMT $432,640
DTD 093098
TO All Cities Fence Company, Inc., 1552 S. Vineyard Ave, Ontario
CA 91761-7756
CITE: (W-273 SN257071)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--RENOVATE INTERIOR, BLDG 3930
POC ROBYN BARTON, Contracting Officer, 805-277-3900 ext 2228
CNT F04700-98-M9023
AMT $38,239.36
LINE 0001
DTD 093098
TO Richard R. Simons, Co., 281 N. Las Flores Rd., Nipomo, Ca
93444
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
CITE: (W-273 SN257074)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--REPAIR SEA WALL, BELLOWS AFS, OAHU, HI
POC H'STRELLA A. CROOM (808) 449-5856
CNT F64605-98-C0030
AMT $71284.00
LINE 0004
DTD 093098
TO Kaikor Construction Associates Inc., P O Box 30162, Honolulu
HI 96820
EMAILADD: croomh@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-273 SN257076)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--BARRACKS REPAIR
POC Jody Muraoka, Contract Specialist (808) 438-8575
CNT DACA83-98-C-0022
AMT $3,296,000.00
DTD 093098
TO Primatech Construction, Inc., 614 South Street, Suite 201,
Honolulu, HI 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muaoka@pod01.usace.amry.mil
EMAILDESC:
e-mail.
CITE: (W-274 SN257082)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--REPLACE WINDOWS AND DOORS AT NEW APRA HEIGHTS HOUSING
AREA, GUAM
POC Johanna G. Mendiola, (671) 339-4119
CNT N62766-98-C-2848
AMT $1,455,000.00
DTD 093098
TO Ash Painting, Inc., P. O. Box 5028, Kaneohe, HI 96744
CITE: (W-274 SN257083)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SP34-93, REPLACE TRANSFORMERS AND DISTRIBUTION SWITCHBOARDS
AT WINGS D1, F1, J0 AND L1, BLDG 1, U.S. NAVAL HOSPITAL, GUAM
POC Laura Wilhite, Contract Specialist, (671) 339-4130
CNT N62766-98-C-2821
AMT $278,491.00
DTD 093098
TO Perini International Corporation, 73 Mt. Wayte Ave., Framingham,
MA 01701
CITE: (W-274 SN257084)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--REPAIRS TO TYPHOON DAMAGED ROOFING SYSTEM, WAREHOUSE
NO. 5 (DECA), XRAY WHARF, COMNAVMARIANAS, GUAM
POC Johanna G. Mendiola, Contract Specialist, (671) 339-4119
CNT N62766-98-C-2847
AMT $98,747.00
DTD 092998
TO Roofing Constructors, Inc. dba Western Roofing Service, 2594
Oakdale Avenue, P. O. Box 24022, San Fran, CA 94124
CITE: (W-274 SN257085)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR FORCE MAIN
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-98-C-0021
AMT $5,228,466.00
DTD 093098
TO Dames & Moore, Inc., 5600 B Street, Anchorage, Alaska 99518-1641
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257086)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--REPLACE/PROVIDE STREET SIGNS, TRAFFIC REGULATORY
SIGNS, AND STREETLIGHTS, AT VARIOUS LOCATIONS, GUAM
POC Laura Wilhite, Contract Specialist, (671) 339-4130
CNT N62766-98-C-2817
AMT $1,189,000.00
DTD 093098
TO Amelco, Inc., P. O. Box DQ, Agana, Guam 96932
CITE: (W-274 SN257087)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Contracts, Officer in Charge of Construction,
East Pennsylvania Area, (code 0642), Warminster, PA 18974-0591
SUBJECT: Z--RENOVATIONS TO 1029 JACKSONVILLE ROAD, WARMINSTER,
PA. TO COMPLY WITH ADA (AMERICAN DISABILITIES ACT)
POC KARLA PARSONS (215) 773-2102
CNT N62472-98-M-3968
AMT $38,562.00
DTD 092898
TO Axios, Inc. 1401 SHORE ROAD NORTHFIELD, NJ 08225
CITE: (W-274 SN257109)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR JAMES GYM ROOF, BLDG 1987
POC Cheri Lezon, Contract Specialist, 256-9300/Elizabeth Woolsey,
Contracting Officer
CNT F11623-98-C0015
AMT $148,496.00
LINE 0001
DTD 093099
TO Lakeside Roofing Co., Inc. 346 Hwy 162 Granite City IL 62040
CITE: (W-274 SN257148)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANKS
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, contracting Officer, 717-770-7107
CNT SP3100-98-C-0027
AMT $137,500.00
LINE 0001 through 0010
DTD 093098
TO APTL, LLC, 740-R burmont Road, Drexel Hill, PA 19026
CITE: (W-274 SN257154)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR ROOFS, HANGARS 1, 3, 5, 7 & 9
POC Michael I LaFortune, Contracting Officer or Lester Howard,
Contract Specialist
CNT F19617-98-C-0008
AMT $2,757,444.00
DTD 093098
TO R & R International Inc., 1234 S. Cleveland-Massilon Road,
Akron OH 44321
CITE: (W-274 SN257192)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF TRAVEL LIFT RAMP AT U. S. COAST GUARD
STATION, ST. PETERSBURG, FL
POC Ms. Pat Dixon (305)278-6725
CNT DTCG82-98-N-3WC129
AMT $37,983.00
DTD 090498
TO Apollo Construction & Engineering Services, Inc., 516 Cameron
Driggers Dr., Ruskin, FL 33570
CITE: (W-274 SN257213)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATE & INSTALL STORM PANELS FOR WINDOWS & DOOR
OPENINGS, U. S. COAST GUARD AIR STATION, HOUSTON, TX
POC Ms. Pat Dixon (305)278-6725
CNT DTCG82-98-N-3WC104
AMT $36,800.00
DTD 082598
TO Blue Ridge Company, 251 Murphy Hwy, Blairsville, GA 30512
CITE: (W-274 SN257223)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ENOVATION OF BUILDING 82
POC Linda J. Cunic 616-660-3075
CNT V515C-845
AMT $730,000
DTD 093098
TO Frederick Construction, Inc., 3614 Lake St., Kalamazoo, MI
49001
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-274 SN257228)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--XXX
CNT F42650-98-C-0138, F42650-98-R-0017
AMT $920,567
DTD 091698
TO Beneco Enterprises Inc, 76 East 6790 South, Midvale Ut 84047-1233
CITE: (I-274 SN257254)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-98-C-0141, F42650-98-R-0014
AMT $153,103
DTD 092398
TO Beneco Enterprises Inc, 76 East 6790 South, Midvale Ut 84047-1233
CITE: (I-274 SN257255)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-98-P-3627, F42650-98-T-6945
AMT $45,900
DTD 092498
TO G & S Machine Tool Inc, Dba Accurate Machine Tool, 3130 East
93rd Street, Cleveland Oh 44104 5108
CITE: (I-274 SN257256)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPLACE AIR HANDLING UNIT , BLDG. 868, MAXWELL AFB
GUNTER ANNEX
POC Mary Moon, (334) 953-6177
CNT F01600-98-M-1494
AMT $55,610.00
LINE 0001
DTD 093098
TO Sarro and Associates, 6377 Glenmoor Rd., Boulder, CO 80303
EMAILADD: Mary.Moon.@Max2.Maxwell.AU.AF.Mil
EMAILDESC:
CITE: (W-274 SN257260)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPLACE AIR HANDLING UNIT , BLDG. 868, MAXWELL AFB
GUNTER ANNEX
POC Mary Moon, (334) 953-6177
CNT F01600-98-M-1494
AMT $55,610.00
LINE 0001
DTD 093098
TO Sarro and Associates, 6377 Glenmoor Rd., Boulder, CO 80303
EMAILADD: Mary.Moon.@Max2.Maxwell.AU.AF.Mil
EMAILDESC:
CITE: (W-274 SN257261)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--REPAIR/RESEAL PAVEMENTS AT DEMING, NM TARS SITE
POC Contracting Officer: Capt Kevin Johnston, (757) 764-4746;
Contract Manager: Lt Tim Black, (757) 764-2853
CNT F44650-98-C-0010
AMT $495,000.00
DTD 092998
TO Alert, Inc. 4345 Meadow Wood Dr. Meridian, ID 83642
LINKURL: http://public.acclog.af.mil/CONS/Lgce/Construction/Deming.htm
LINKDESC:
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
CITE: (W-274 SN257264)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CORRECT EXHAUST, BUILDING 101
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-377
AMT $104,198.00
DTD 092998
TO C & R Mechanical, P.O. Box 5459, Oregon City, Oregon 97045
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
CITE: (W-274 SN257269)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CORRECT SAFETY DEFICIENCIES
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-378
AMT $79,000.00
DTD 092998
TO C & R Mechanical, P.O. Box 5459, Oregon City, Oregon 97045
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
CITE: (W-274 SN257270)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCTION OF A CURATORIAL MANAGEMENT FACILITY
POC GEORGI WELLINGTON, (404) 562-3166
CNT 1443CX509098047
AMT $105,600.00
LINE 0001
DTD 092898
TO Great River Stone Inc., P.O.Box 1058, Vicksburg MS
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-274 SN257271)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ELEVATOR UPGRADE
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-379
AMT $629,000.00
LINE 1,2,3
DTD 092898
TO Millar Elevator Service Co., 1514 "E" St., Vancouver, Washington
98663
EMAILADD: Richard.hague@med.va.gov
EMAILDESC:
CITE: (W-274 SN257272)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--RENOVATE 209 THORNELL
POC TSgt Johnnie C. Jackson III, (757) 764-7427, Contracting
Officer, Valentina Payne (757) 764-7485
CNT F44600-98-C0006
AMT $1,658,671.00
DTD 093098
TO COMCON Inc., 1533 Technology Drive, Suite 103, Chesapeake
VA 23320
EMAILADD: valentina.payne @ langley.af.mil
EMAILDESC:
CITE: (W-274 SN257277)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE DIETETICS REFRIGERATION UNITS
POC Carol Lewis 520-629-4613
CNT V678C-707
AMT $143,429.74
LINE 1
DTD 092998
TO B & J Refrigeration, Inc., 422 S Olsen Avenue, Tucson, AZ
85719
CITE: (W-274 SN257281)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--AWARD OF CONTRACT TO INSTALL MARINE CATHODIC PROTECTION
ON THE U.S.S. CASSIN YOUNG, BOSTON NATIONAL HISTORICAL PARK,
BOSTON, MASSACHUSETTS
POC Nancy R. Tansino, Contracting Officer (617)242-5663
CNT 1443-CX1720-98-006
AMT $57,988.00
DTD 092998
TO Richardson Electrical Co., Inc., 17 Batchelder Road, Seabrook,
New Hampshire 03874
CITE: (W-274 SN257282)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REHABILITATION OF MASONRY WALL AT THE GLEN FOERD
HISTORIC PROPERTY
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-98-C-0031
AMT $928,815.00
DTD 093098
TO Robert Charles Enterprises, 300 Harmon Meadow Boulevard, Secaucus,
NJ 07094
CITE: (W-274 SN257283)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATION TO BUILDING 500
POC Brian K. New (732) 866-2482
CNT N39849-98-M-0702
AMT $80,967.00
LINE 0001
DTD 100198
TO Trinity Construction, Inc. P.O. Box 1063, Jackson, NJ 08527
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.mil.com
EMAILDESC:
CITE: (W-274 SN257284)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MISCELLANEOUS FIRE SAFETY DEFICIENCIES - BLDG 57
POC Carol Lewis 520-629-4613
CNT V678C-705
AMT $156,870.00
LINE 1
DTD 092998
TO Copperstate Fire Protection, Inc., 7310 N 108th Avenue, Glendale,
AZ 85307
CITE: (W-274 SN257287)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--PAINTING OF MASONARY BLOCK AT BUILDING C-38
POC Brian K. New (732) 866-2482
CNT N39849-98-M-0701
AMT $11,500.00
LINE 0001
DTD 092898
TO Adirondack Contracting 96 Hudson Ave. Red Bank, NJ 08527
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.mil.com
EMAILDESC:
CITE: (W-274 SN257289)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--FIRE PROTECTION & LIFE SAFETY SYSTEM FACILITY 2405
POC Mickey Jones, Contract Specialist, 909-655-2414, Contracting
Officer Marilyn G. Jackson 909-655-2048
CNT F04605-98-C0007
AMT $108,500.00
LINE 0001
DTD 093098
TO Unified Aircraft Services Inc, PO Box 728, Rialto CA 92377
CITE: (W-274 SN257293)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--SPRINKLER SYSTEM REVISIONS - BLDG 57
POC Carol Lewis 520-629-4613
CNT V678C-706
AMT $30,495
DTD 093098
TO Allan Fire Protection Systems, 651 W Sahuaro Street, Tucson,
AZ 85705
CITE: (W-274 SN257294)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--PLUMBING & CRAWL SPACE ABATEMENT PHASE 1 - BLDG 2
POC Carol Lewis 520-629-4613
CNT V678C-704
AMT $24,600
DTD 093098
TO Contractor's Abatement Services, Inc., 717 S 7th Ave, Phoenix,
AZ 85007
CITE: (W-274 SN257298)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--INSTALL CARPETING AT ENLISITED MENS BARRACKS BUILDING
C-11, C-12, & R-11
POC Brian K. New (732) 866-2482
CNT N39849-98-M-0700
AMT $28,741.36
LINE 0001
DTD 092998
TO Loran Blake Carpets, Inc. 1820 Delany Road Suite 510, Gurnee,
IL 60031
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.mil.com
EMAILDESC:
CITE: (W-274 SN257303)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REPAIR/REPLACE VARIOUS TYPES ROOFS AT MARCH ARB CA
POC Mickey Jones, Contract Specialist, 909-655-2414, Contracting
Officer: Marilyn G. Jackson, 909-655-2048
CNT F04605-98-D0005
AMT Minimum $5,338.75, Not-to-exceed $1,273,392.50
LINE 0001 through 0020
DTD 093098
TO Pan-Am Builders Inc, 2121 West Crescent Avenue Suite D, Anaheim
Ca 92801
CITE: (W-274 SN257306)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR SEWAGE LEACH FIELD AT N-01
POC Susan F. Nagel, 307-773-4741, Contracting Officer
CNT F48608-98-C0020
AMT $171,305.00
LINE 0001
DTD 092998
TO Gracon Corporation, PO Box 869, Loveland, CO 80539
CITE: (W-274 SN257319)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATE BUILDING 930, MCCS
POC Susan F. Nagel, 307-773-4741, Contracting Officer
CNT F48608-98-C0021
AMT $612,504.00
LINE 0001-0001AE, Bid Add #1 and Bid Add #2
DTD 093098
TO Growling Bear Co. Inc., 2330 4th Ave., Greeley, CO 80631
CITE: (W-274 SN257322)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE DATAMUX PANELS, PROJECT 98-1200A
POC Mark Benett (719) 333-4740/Contracting Officer, Isabel L.
Staples (719) 333-2735
CNT F05611-98-C0266
AMT $464,870.00
LINE 0001
DTD 093098
TO Landis & Staefa, Inc., 401 Corporate Circle, Golden, CO 80401
CITE: (W-274 SN257327)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE ROOFS BUILDINGS 1, 3 & 4
POC Brenda M. Johnson, (734)769-7100, ext. 5246
CNT V506C-688
AMT $565,000
LINE 1
DTD 092298
TO JKM Roofing, 2971 Bellevue, Detroit, MI 48207-3502
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-274 SN257341)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, GOTTSCHALK MARINA, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3558
AMT $793,620
LINE 0001, 0002
DTD 093098
TO TJC ENGINEERING, INC., PO BOX 986, PROSPECT, KY 40059
CITE: (I-274 SN257362)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REPLACE SUBSTATION M 12KV AND 480V SWITCHGEAR AT
THE PUGET SOUND SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer.
CNT N44255-97-C-4640
AMT $737,373.00
LINE BASE BID ITEM 0001
DTD 093098
TO M.C. Dean Inc, 3725 Concorde Pkwy, Ste 100, Chantilly VA 20151
703-802-6231
CITE: (I-274 SN257363)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, RR AREA, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-98-C-3921
AMT $90,780
LINE N/A
DTD 093098
TO Astron Gen. Contr. Co., Inc., P.O. Box 12038, Jacksonville,
NC 28546
CITE: (I-274 SN257366)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCTION/DEMOLITION DEBRIS PROCESSING FACILITY,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3643
AMT $226,651
LINE 0001
DTD 093098
TO R & W CONSTRUCTION CO. INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-274 SN257368)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE INTERIOR LIGHTING, BLDG NO. 1700, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-91-C-7606
AMT $89,901
LINE 0001
DTD 093098
TO BIG JOHN'S ELECTRIC CO., INC., 1305 HALLTOWN RD, JACKSONVILLE,
NC 28546
CITE: (I-274 SN257369)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, BB AREA, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3918
AMT $117,200
LINE 0001
DTD 093098
TO OLYMPIC ENTERPRISES, INC., PO BOX 190, HUBERT, NC 28539
CITE: (I-274 SN257370)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER, MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4447
AMT $1,100,500
LINE 0001
DTD 093098
TO TRADER CONSTRUCTION CO., PO DRAWER 1578, NEW BERN, NC 28563
CITE: (I-274 SN257371)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE HEADS, M207/M209, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4046
AMT $233,367
LINE 0001
DTD 093098
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-274 SN257372)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--RENOVATE BATHROOMS/KITCHENS, 1ST & 2ND FLOOR, MARINE
CORPS RESERVE CENTER, GARDEN CITY,NY
POC Teresa Benavidez,(860) 694-4572
CNT N62472-98-C-5748
AMT $157,900
LINE N/A
DTD 092898
TO G & M MECHANICAL INC., 1866 Seaford AVE, Wantagh, NY 11793
CITE: (I-274 SN257382)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM COMPLETE, FC BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3633
AMT $3,510,539
LINE 0001
DTD 093098
TO EMS, INC., PO BOX 280, GREAT FALLS, VA 22066
CITE: (I-274 SN257386)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR OVERHEAD STEAMLINE, M-107, MARIEN CORPS BASE,
CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-4057
AMT $31,500
LINE 0001
DTD 093098
TO R & W CONSTRUCTION CO., INC., 2634 RICHLANDS HIGHWAY, JACKSONVILLE,
NC 28540
CITE: (I-274 SN257387)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MEDIUM VOLTAGE CIRCUIT BREAKER, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4058
AMT $43,511
LINE 0001
DTD 093098
TO E & R, INC., PO BOX 3552, KINSTON, NC 28502-3552
CITE: (I-274 SN257388)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, INDUSTRIAL AREA,
PHASE I, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3917
AMT $194,252
LINE 0001
DTD 093098
TO IMAGE CONTRACTING, INC., 50 BEECHDALE ROAD, PORTSMOUTH, VA
23702
CITE: (I-274 SN257389)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RADIO TELEMETRY SYSTEM, BLDG. BB-190, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4320
AMT $88,900
LINE 0001
DTD 093098
TO TECH SERVICES, INC., PO BOX 5084, EMERALD ISLE, NC 28594
CITE: (I-274 SN257393)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE SMOKE DETECTORS, VARIOUS BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3267
AMT $120,880
LINE 0001
DTD 093098
TO BIG JOHN'S ELECTRIC CO., INC., 1305 HALLTOWN ROAD, JACKSONVILLE,
NC 28546
CITE: (I-274 SN257394)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--DOOR REPLACEMENT, BUILDING 147, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-5331
AMT $98,964
LINE N/A
DTD 092998
TO Doors, Inc. t/a, Overhead Door Company of Norfolk, 1417 Miller
Store Blvd., Virginia Beach, VA 23455
CITE: (I-274 SN257395)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--AUTOCLAVE SITE PREPARAION AND INSTALLATION, BUILDING
137, MARINE CORPS AIR STATION,CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT n62470-98-C-6278
AMT $903,997
LINE N/A
DTD 092998
TO Craven Construction Compamy, Inc., 2452 Hwy 258 N., Kinston,
NC 28504
CITE: (I-274 SN257396)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE SMOKE DETECTORS, VARIOUS BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3267
AMT $120,880
LINE 0001
DTD 093098
TO BIG JOHN'S ELECTRIC CO., INC., 1305 HALLTOWN ROAD, JACKSONVILLE,
NC 28546
CITE: (I-274 SN257398)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE VOLUMETRIC FLUORIDE FEEDERS, PIPING, TANKS,
AND CONTROLS, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-3924
AMT $62,460
LINE 0001
DTD 093098
TO S. H. BARNER, INC., PO BOX 3147, WILLIAMSBURG, VA 23187
CITE: (I-274 SN257399)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO RR-200, AREA BLDGS., MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-3920
AMT $33,000
LINE 0001
DTD 093098
TO ASTRON GENREAL CONTRACTING CO., INC., PO BOX 12038, JACKSONVILLE,
NC 28546
CITE: (I-274 SN257400)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--ROTHR MAINTENANCE FACILITY, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-97-C-6128
AMT $209,000
LINE N/A
DTD 092998
TO SAMCO CONSTRUCTION COMPANY, P O BOX 6161, VIRGINIA BEACH,
VIRGINIA 23456
CITE: (I-274 SN257401)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REBUILD AND REINSTALL WATER FEED PUMP, BUILD 29,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Teresa Benavidez, (860) 694-4572,
CNT N62472-98-M-5483
AMT $28,910
LINE N/A
DTD 093098
TO A. W. Chesterton-RSS, 30 Mann Street, South Attleboro, MA
02703
CITE: (I-274 SN257406)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR WEATHER SQUADRON FACILITY
POC Judy Wadley, Contract Specialist, (520)228-5255 or Gerald
M. Grimes, Contracting Officer, (520)228-4180
CNT F02601 98 CC011
AMT $1,924,944.00
LINE 0001 plus additive items 0002 - 0004
DTD 093098
TO Au Authum Ki., Inc., 953 E Juanita Avenue, Suite B, Mesa AZ
85204
CITE: (W-274 SN257423)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--DEMOLISH WOODFRAME WINDOWS. INSTALL NEW WINDOWS.
POWER WAS PREP. AWARDED 30 SEPT. 98
POC Rachel Ballen (703) 767-5490
CNT SPO833-98-C-0031
AMT $245,403.50
DTD 093098
TO TOP Painting Company, Inc. 5 Shuttle Court, Hampton, VA 23666
CITE: (W-274 SN257424)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 2 SITES IN CITY OF MERIDIAN, LAUDERDALE COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5821
AMT $72,692.48
DTD 100198
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-274 SN257442)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--CLOSE UNDERGROUND STORAGE TANKS
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4441
AMT $78,775.00
DTD 092998
TO U.W. Marx, Inc. 14 Stannard Avenue, Troy, NY 12180
EMAILADD: TURTON,J@FED.GOV
EMAILDESC:
CITE: (W-274 SN257465)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR RPADS AND PAVEMENT, NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
POC Karla R. Ishmael, Contracting Officer; Pensacola Office (850)
452-4616, ext. 139, Whiting Field Office (850) 623-7246, ext.
37
CNT N62467-98-C-3126
AMT $320,720.00
DTD 093098
TO Panhandle Grading & Paving, Inc., Post Office Box 3717, Pensacola,
FL 32516
CITE: (W-274 SN257466)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--RENOVATE O.R. SURGICAL SUITE
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4440
AMT $1,493,000.00
DTD 092998
TO Bunkhoff General Contractrs, Inc., 790 Watervliet-Shaker Rd.,
Latham, NY 12110
EMAILADD: TURTON,J@FED.GOV
EMAILDESC:
CITE: (W-274 SN257470)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA-P&DC UPGRADE INTERIOR DOCK DOORS/DOUBLE
DOORS
POC Byron Williams, (650) 615-7240
CNT 052571-98-B-0074
AMT $260,000.00
DTD 093098
TO Earl Corp., 199 S. Hudson Ave., Pasadena, CA 91101-2917
CITE: (W-274 SN257473)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA-P&DC UPGRADE INTERIOR DOCK DOORS/DOUBLE
DOORS
POC Byron Williams, (650) 615-7240
CNT 052571-98-B-0074
AMT $260,000.00
DTD 093098
TO Earl Corp., 199 S. Hudson Ave., Pasadena, CA 91101-2917
CITE: (W-274 SN257475)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE/REPAIR ABOVEGROUND STORAGE TANKS, CAPE CANAVERAL
AS FL
POC Peggy Norma, Contract Specialist (407) 494-9951, Madhu LeFevre
(407) 494-9941
CNT F08650-98-C-0138 (IFB F08650-98-B-0012)
AMT $213,539.55
LINE 0001 thru 0006AA
DTD 092998
TO Cape Canaveral Marine Services Inc (S), 350 Imperial Blvd,
Cape Canaveral AS FL 32920
CITE: (W-274 SN257492)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR AHU-4 DISTRIBUTION SYSTEM, BUILDING 2080,
NAVAL AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region (904) 542-5571
CNT N62467-98-C-2463
AMT $470,032.00
DTD 093098
TO Minority Specialty Services, Inc, P O Box 30343, Pensacola,
FL 32503
CITE: (W-274 SN257522)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--UNDERGROUND STORAGE TANK (UST) REMOVAL, DEA VACANT
SITE, 1716 WEST PERSHING ROAD, CHICAGO, ILLINOIS 60609
POC George Kanakaris, Contracting Officer, 5PMC1, (312) 886-4116
CNT GPO682115
AMT $29,136.00
LINE 0001
DTD 093098
TO Geotech Environmental Services, Inc. (GES), 742 Shady Oaks
Drive, Elgin, Illinois 60120
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-274 SN257526)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--MANGANESE, HILLIS, AND AGNESS CULVERT REPLACEMENT
(116) - POWERS RANGER DISTRICT
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
CNT 43-0M00-8-9048
AMT $55159
DTD 090398
TO Ace Earthmoving, 1100 North Schoolhouse Creek Road, Grants
Pass, OR 97526
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-274 SN257533)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--BUILDING 101 PARKING LOT
POC Contact SSgt Anthony J. Smith, 850-882-5628, ext. 5230
CNT F08651-98-C-0105
AMT $340,916.00
DTD 092598
TO Pettibone Concrete Construction, Inc., P O Box 6555, Panama
City, FL 32404
CITE: (W-274 SN257543)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO BLDG 423, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CARLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6259
AMT $349,000
LINE N/A
DTD 092998
TO C. L. PRICE & ASSOCIATES, INC., P. O. BOX 1199, MOREHEAD CITY,
NC 28557
CITE: (I-274 SN257548)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO BACHELOR ENLISTED QUARTERS, BUILDING 431,
NAS OCEANA
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8403
AMT $6,897,000
LINE 0001
DTD 092998
TO Mid Eastern Builders, 4016 Holland Blvd., P.O. Box 6748, Chesapeake,
VA 23323
CITE: (I-274 SN257549)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BACHELOR ENLISTED QUARTERS,
BUILDING 550, FCTC DAM NECK, VIRGINIA BEACH, VA
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8479
AMT $2,558,293
LINE 0001, 0002, 0003
DTD 093098
TO W.B. Meredith II, Inc., Lafayette Executive Center, 5750 Chesapeake
Boulevard, P.O. Box 10128, Norfolk, VA 23513-0128
CITE: (I-274 SN257557)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--MAINTENNCE OF NASB DATA ACQUISITION SYSTEM
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
CNT N62472-98-D-4721
AMT $27,366
LINE N/A
DTD 093098
TO EA ENGINEERING, SCIENCE, AND TECHNOLOGY, 3 WASHINGTON CENTER,
NEWBURGH, NY 12550
CITE: (I-274 SN257579)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--MOBILE HOME SITE IMPROVEMENTS AT THE NAVAL AIR STATION,
BRUNSWICK, ME
POC Angie B. Petre, Procurement Technician, (207) 921-2665
CNT N62472-98-C-0049
AMT $256,033
LINE N/A
DTD 092898
TO COASTAL ENVIRONMENTAL CORPORATION, P O BOX 1269, BANGOR ME
04403-1269
CITE: (I-274 SN257580)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS
POC Angie B. Petre, Procurement Technician, (207) 921-2665
CNT N62472-98-C-0300
AMT $89,646
LINE N/A
DTD 093098
TO Harry E. Nason, P O Box 1387, Auburn, Me 04211
CITE: (I-274 SN257581)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE SWITCHGEAR SUB # 2
CNT F34650-98-C-0123, F34650-98-B-0018
AMT $373,385
DTD 093098
TO Shawver & Son Inc, Po Box 18778, Oklahoma City Ok 73154 0778
CITE: (I-274 SN257637)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR AND PAINT CONCRETE FLOORS AT MCGUIRE AFB,
NJ
POC Monica Heltz, Contracting Officer, 609-724-2651
CNT F28609-98-C-0012
AMT $108,000.00
LINE 0001-0003
DTD 093098
TO Atul Construction, Inc, 72 Route 27, Edison, NJ 08820-3959
CITE: (W-274 SN257654)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REROOF VARIOUS BUILDINGS, PHASE I
POC Pam Hayes, Contracting Officer, 520-629-4611
CNT V678C-708
AMT $236,000.00
LINE 1
DTD 093098
TO George E. Brown Construction, Inc/RCS (joint venture) Box
4231, Huachuca City AZ 85616
CITE: (W-274 SN257670)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--UPPER TUBE, FRONT JACK --1190012292548CM
CNT F41608-98-M-2245, F41608-98-Q-41022
AMT $52,400
DTD 093098
TO Winding Specialists Co Inc, 1225 Wellington Pl, Wichita Ks
67203-3898
CITE: (I-274 SN257103)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TURRET, SENSOR-SIGHT
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Delivery Order 0010 to BOA DAAH23-98-G-0004 for total quantity
of 25 each
AMT $5,499,811.00
LINE 0001AA and 0002AA
DTD 092598
TO Lockheed Martin Corporation, Electronics & Missiles Division,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN257006)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Contract DAAH23-98-C-0156 for a total quantity of 17 each
AMT $31,280.00
LINE 0001AA and 0002AA
DTD 091798
TO Optical Components, Inc., 1175 E. Edna Place, Covina, CA 91724
CITE: (W-273 SN257010)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICLE MODULE --1240997107704WF
CNT F42620-98-C-0120, F42620-98-R-63891
AMT $1,813,890
DTD 093098
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-274 SN257240)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR --1270013571351WF
CNT F42620-98-M-0323
AMT $99,700
DTD 093098
TO Astronautics Corp Of America, 4115 North Teutonia Avenue,
P O Box 523, Milwaukee Wi 53201-0523
CITE: (I-274 SN257242)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--VARIOUS SPARES TO SUPPORT LINEBACKER AND BFIST
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
Idlewine (309)782-4837
CNT DAAE20-98R0059/DAAE20-98C0150
AMT $542,761.57
DTD 092498
TO United Defense LP, PO Box 1030, Anniston, AL 36202
CITE: (W-274 SN257262)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--25MM CARTRIDGE, M919 ARMOR PIERCING, FIN STABILIZED
DESCARDING
POC Denise L. DiMatteo, Contract Specialist, 973-724-3912
CNT DAAE30-97-C-1088 P00005
AMT $26,304,730.59
LINE 0007
DTD 092898
TO Primex Tech, Inc. Ord. & Tech Sys Div, 8820 Route 148, Marion,
IL 62959
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C0005/97C0005.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-274 SN257179)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--MK48 INITIATING PORPELLANTS, LONG & SHORT
POC Teresa Kelly 360-476-5082
CNT N00406-98-C-5131
AMT $659,343
DTD 093098
TO Thiokol Propulsion, Division of Cordant Technologies, 55 Thiokol
Road, Elkton MD 21922
CITE: (W-274 SN257210)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--INITIATOR JAU-22/B
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KB10
AMT $2,473,009.68
LINE N/A
DTD 092298
TO Ordnance Devices, Inc., 70 James Way, Southampton, PA 18966
CITE: (W-274 SN257216)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--0.5 SECOND DELAY INITIATOR
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KB11
AMT $57,522.00
LINE N/A
DTD 092998
TO OEA Aerospace Inc., P O Box KK, Highway 12 & ET Road, Fairfield,
CA 94533
CITE: (W-274 SN257232)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 BAROSTAT --1377009979241ES
CNT F42630-98-C-0313, F42630-98-R-66236
AMT $427,126
DTD 093098
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-274 SN257244)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CKU7/A CATAPULT --1377001257777ES
CNT F42630-98-C-0323, F42630-98-R-60717
AMT $2,453,420
DTD 093098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-274 SN257246)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CKU7/A CATAPULT --1377001257777ES
CNT F42630-98-C-0324, F42630-98-R-66099
AMT $957,236
DTD 093098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-274 SN257247)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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. --1377010446367ES
CNT F42630-98-M-1237, F42630-98-Q-2028
AMT $53,141
DTD 093098
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-274 SN257251)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--ENGINEERING SERVICES FOR QUALITY ASSURAN --1377
CNT F42630-98-M-1268, F42630-98-Q-60226
AMT $50,343
DTD 092998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-274 SN257252)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CARTRIDGE ACTUATED DELAY INITIATOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KB07
AMT $86,135.00
LINE N/A
DTD 092498
TO Charl Industries, 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-274 SN257258)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CARTRIDGE ACTUATED DELAY INITIATOR
POC R. L. Cleaver, Code 0242.7, (717)605-2706
CNT N00104-98-C-KB13
AMT $45,514.33
LINE N/A
DTD 092598
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-274 SN257300)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--VLMTRC COMPENSATOR --1420012039021AI
CNT F42610-98-M-0078, F42610-98-Q-66638
AMT $43,750
DTD 093098
TO Senior Flexonics Inc, Metal Bellows Div, 1075 Providence Highway,
Sharon Ma 02067 1671
CITE: (I-274 SN257239)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRANSMITTERS
POC L. Dell Hledik, Contracting Officer, (760)939-3772
CNT N68936-98-C-0239
AMT $397,940
LINE 0001-0006
DTD 093098
TO L-3 COMMUNICATIONS MICROCOM DIVISION, 965 THOMAS DR., WARMINSTER,
PA 18974
CITE: (I-274 SN257550)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBINE HELICOPTERS
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
CNT DEA-98-C-0033
AMT $33,640,787
LINE 1503257
DTD 092898
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
Texas 75052
CITE: (I-274 SN257365)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0320
AMT $470,496.00
LINE 0001AA
DTD 091798
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-274 SN257497)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEVER, REMOTE CONTROL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-D-0122, Sol DAAH23-98-R-0159, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 29/143 each.
The dollar amount below is based on the minimum quantity
AMT $50,460.00
LINE 0001AA
DTD 092498
TO Olympic Tool and Machine Company, 2100 Bridgewater Road, Aston,
PA 19014-2133
CITE: (W-274 SN257508)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 SPARES --1560014497337FX
CNT F09603-98-C-0386, F09603-98-R-22402
AMT $3,732,000
DTD 092998
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
CITE: (I-274 SN257598)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE HYDRAULIC
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer, (256)955-9208
CNT DAAH23-98-D-0107/D.O. 0001
AMT $125,580.00
LINE 0001AA
DTD 082798
TO HR Textron Inc.,Controls Div, Sub of Textron Inc.,25200 W
Rye Canyon Rd, Valencia, CA 91355-1204
CITE: (W-273 SN256945)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST ASSY, ROTARY WI
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer, (256)955-9208
CNT DAAJ09-95-G-0014/D.O. 0313
AMT $172,369.05
LINE 0001AA
DTD 090198
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, P.O. Box 482,
Fort Worth, TX 76101-0482
CITE: (W-273 SN256966)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY RUDDER
POC Sandra Self, Contract Specialist, (256)955-9210, Evelyn H.
Kelley, Contracting Officer, (256)955-9208
CNT DAAJ09-95-G-0014/D.O. 0328
AMT $1,277,925.00
LINE 0001AA
DTD 092898
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, P.O. Box 482,
Fort Worth, TX 76101-0482
CITE: (W-273 SN256980)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DRIVE UNIT, AIR TURBINE, P/N 757319A--RE:F41608-98-R-74440
POC SA-ALC/LCK Attn: Beverly McIntosh Kelly AFB TX 78241
CNT F41608-98-C-0732
AMT $135,744.00
LINE 0001
DTD 093098
TO Sundstrand Corporation 4747 Harrison Ave PO Box 7002 Rockford
IL 61125-7002
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-273 SN257002)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--ELBOW HOSE ASSEMBLIES
POC Willie Humphrey, Contracting Specialist, 252-466-2895, Paula
L. Robinson Contracting Officer 252-466-2846
CNT M00146-98-C-0029
AMT $106,495.00
LINE N/A
DTD 093098
TO Mac Aerospace Corporation, 14301-I Sullyfield Circle, Chantilly,
VA 20151-1630
CITE: (W-273 SN257027)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, INDICATOR --1680013903578LD
CNT F09603-98-G-0011SA04, F41608-98-R-74117
AMT $1,977,000
DTD 093098
TO Mcdonnell Douglas Corporation, Mda-E&E S&Ds Operations, Po
Box 5005, 700 Royal Oaks Drive, Monrovia Ca 91017-7105
CITE: (I-274 SN257097)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, LANDING GEAR --1620008382107QH
CNT F09603-94-G-0016QP08, F42630-98-R-2004
AMT $400,257
DTD 092998
TO Sikorsky Aircraft Corp, Spares Quotations Z211a, 6900 Main
Street P O Box 9732, Stratford Ct 06497-9132
CITE: (I-274 SN257236)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PLATE SUBASSY, BACK --1630002262376
CNT F09603-98-G-0009QP66, F42630-98-Q-2143
AMT $70,453
DTD 093098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-274 SN257237)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--LINK, UPPER JURY-LEFT AND RIGHT HAND --1620014394405
CNT F42630-98-C-0326, F42630-98-R-67274
AMT $517,000
DTD 092998
TO Ellanef Manufacturing, 97-11 50th Ave, Corona Ny 11368-2740
CITE: (I-274 SN257248)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 TUBE --1630012344047
CNT F42630-98-M-1235, F42630-98-Q-2078
AMT $89,441
DTD 093098
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-274 SN257249)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SUPPORT FOR QUALIFICATION OF MIDBOARD WING STATION
FOR FUEL TANKS ON F/A-18E/F AIRCRAFT
POC Contact: Luci Millier, Phone (301) 757-7084
CNT N00019-97-G-0167, D.O. 0003
AMT $8,684,200
LINE N/A
DTD 093098
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: millerl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN257481)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--PARACHUTE SYSTEMS COMPONENTS
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-98-C-0204
AMT $584,649
LINE N/A
DTD 093098
TO FXC Corporation, 3410 S. Susan Street, Santa Ana, CA 92704-6936
CITE: (I-274 SN257551)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PARTS KIT TO OVERHAUL ACTUATOR IN A-10A --1650010132886
CNT F34601-98-C-0281, F34601-98-R-0012
AMT $26,229
DTD 093098
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-274 SN257614)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CONSTANT SPEED DRIVE APPL TO RC135 ACFT --1650011875519
CNT F34601-98-C-0293, F34601-98-R-10122
AMT $1,061,578
DTD 093099
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-274 SN257617)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SEL SET; P/N 86014; 272 EA --1650003216222
CNT F34601-98-M-1167, FD2030-98-0-6186
AMT $96,016
DTD 093098
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-274 SN257621)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--HEAT EXCHANGER;P/N L8742231; 12 EA --1660011401976
CNT F34601-98-M-1170, FD2030-98-1-0153
AMT $96,780
DTD 093098
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-274 SN257622)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--ROLL KIT; P/N 9332596-10; 167 EA --1650013861245HS
CNT F34601-98-M-1173, FD2030-98-0-6231
AMT $40,080
DTD 093098
TO Busak And Shambam Inc, Shamban Seals Div, Po Box 176, Fort
Wayne In 46801-0176
CITE: (I-274 SN257623)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SCROLL ASSY; P/N 571577-4; 136 EA --1660002876869
CNT F42600-95-G-7501SD6X, FD2030-98-1-0040
AMT $616,352
DTD 093098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-274 SN257642)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PARTS KIT TO OVERHAUL ACTUATOR IN A-10A --1650010132886
CNT N00383-96-G-005DSD72, FD2030-97-0-8638
AMT $34,142
DTD 093098
TO Parker-Hannifin Corp, Aerospace Group, Po Box C-19510, Irvine
Ca 92713-9510
CITE: (I-274 SN257644)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--CYLINDER; P/N 2195058-1; 26 EA --1650011829932JF
CNT N00383-96-G-005DSD75, FD2030-98-4-9571
AMT $141,049
DTD 093098
TO Parker Hannifin Corp, Aerospace Group, 14300 Alton Pkwy, Irvine
Ca 92618-1898
CITE: (I-274 SN257645)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--PARTS KIT; P/N 9835017-10; 32 EA --1650008670686
CNT N00383-96-G-005DSD79, FD2030-98-0-6196
AMT $50,419
DTD 093098
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-274 SN257646)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE INLAND RIVER
OFFICE BARGE!!
POC Contact Karen Van Giesen, Contract Specialist, 215-656-6776!!
CNT DACW61-98-C-0027!!
AMT $1,839,000.00!!
LINE N/A!!
DTD 093098
TO May Ship Repair Contracting Corporation, 3075 Richmond Terrace,
Staten Island, New York 10303!!
CITE: (W-274 SN257110)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
FUEL OIL BARGE
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-98-C-0029
AMT $607,200.00
DTD 093093
TO Basic Marine, Incorporated, Post Office Box 548, Escanaba,
MI 49829
CITE: (W-274 SN257215)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE VALVES AND FLANGES FOR USE ON USS DOLPHIN
(SSN 555) AS SPECIFIED IN THE WORK REQUIREMENTS.
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $25,500
DTD 092598
TO Newport News Shipbuilding and Dry Dock Company 4101 Washingtpn
Ave. Newport News, VA. 23607-2770
CITE: (W-274 SN257320)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE (1) CRANE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-98-C-0028
AMT $2,945,600.00
LINE 0001
DTD 092998
TO Seatrax, Incorporated, 13223 FM 529, Houston, Texas 77040
CITE: (W-274 SN257651)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PROPELLER PATTERNS AND BLADE SETS
POC Contact Linda Mannion, Contract Specialist, (410) 762-6475,
Sandra McKay, Contracting Officer, (410) 762-6476
CNT DTCG40-98-B-60038/DTCG40-98-C-60048
AMT $403,172
LINE CLIN's 0001 through 0011
DTD 092898
TO Dominis Engineering Ltd., 5515 Canotek Road, Unit 15, Gloucester,
ON, Canada K1J 9L1 (AC0930047-01)
CITE: (I-273 SN256997)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--PRESSURIZED GAS ENGINE TURBINE CONTAINER
POC Nick STELLHORN (717) 605-1457
CNT N00104-98-C-D020
AMT $120,900.39
LINE 0001
DTD 092998
TO Allison Engine Co., P. O. Box 420, Indianapolis, IN 46206
EMAILADD: Nicholas D Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-274 SN257274)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD MATERIAL
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CC98
AMT $92,627.00
LINE ALL
DTD 093098
TO Advanced Structures Corp., 235 West Industry Court, Deer Park,
NY 11729
CITE: (W-274 SN257498)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--VEH REFURBISH
POC RON MANDEL, (810)5747209
CNT DAAE0792CR001PZ0179
AMT $1,655,299
DTD 070998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-273 SN257061)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES EGYPT
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00092
AMT $21,980,603
DTD 092598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-273 SN257077)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MOD KIT VE
POC BARBARA A MANNING, (810)5748082
CNT DAAE0798CT240P00002
AMT $380,000
DTD 092598
TO MOBILE POWER TECHNOLOGIES INC, 41001 GRAND RIVER AVE NOVI,
MI 483750000
CITE: (D-273 SN257063)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSY
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798CT303
AMT $571,368
DTD 092598
TO WILLIAMS DETROIT DIESEL-ALLISO, 1176 INDUSTRIAL PARKWAY, N
BRUNSWICK, OH 442122342
CITE: (D-273 SN257064)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0570002
AMT $592,755
DTD 092598
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-273 SN257049)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SHAFT, TURBINE, AIRCRAFT; TF39 ENGINE --2840011327336PS
CNT F34601-97-G-0001SA26, F41608-98-R-49062
AMT $1,205,356
DTD 092898
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-274 SN257098)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--STG 2 LPT SEAL --2840011989105PS
CNT F41608-98-D-0678, F41608-98-R-49126
AMT $531,470
DTD 092998
TO Twigg Corp, Aerospace Components, 659 E York St, Martinsville
In 46151-0417
CITE: (I-274 SN257100)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--LINER, COMBUSTION CH --2840012305120PE
CNT F41608-98-D-0716, F41608-98-R-49105
AMT $842,431
DTD 092998
TO Teledyne Continental Motors, Turbine Engines, 1330 Laskey
Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-274 SN257101)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: PLATE, COOLING, NSN: 2840-01-299-2225, P/N:
6064T10P01, QTY: 363 EACH
POC Ruth Jackson, Contract specialist, AMSAM-AC-AL-E, (256)95509195,
Darlene Thomas, Contracting Officer, (256) 955 9241
CNT F34601-97-G-0002, D.O. BS26
AMT $1,233,111.00
DTD 091798
TO General Electric Aircraft Engines, 1000 Western Ave., Lynn,
MA 01910
CITE: (W-274 SN257308)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--8TH STAGE VANE SECTOR; P/N 1588M26G01; 1701 EA --
2840013226274PR
CNT F34601-97-G-00020211, FD2030-98-4-9495
AMT $835,378
DTD 093098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-274 SN257609)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--LPT NOZZLE AND COMBUSTION CHAMBER --2840014444192PR
CNT F34601-97-G-00020244, FD2030-98-5-4808
AMT $16,355,900
DTD 093098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-274 SN257610)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--VANE SECT ASSY; P/N 1588M28G04; 210 EA --2840013226277PR
CNT F34601-97-G-00020246, FD2030-98-4-9542
AMT $83,370
DTD 093098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-274 SN257611)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--13 STAGE DISK; P/N 762413; 65 EA --2840008056464RV
CNT F34601-98-C-0287, F34601-98-R-52946
AMT $528,937
DTD 093098
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-274 SN257615)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PRE CLEANER ASS
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE2097G0002BR12
AMT $373,903
DTD 092598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-273 SN257067)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT
POC DOROTHY C BYNUM, (810)5747314
CNT DAAE0798DT0450001
AMT $581,610
DTD 092598
TO DONALDSON CO INC, 1400 W 94TH ST MINNEAPOLIS, MN 554401299
CITE: (D-274 SN257090)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COVER,BUTTERFLY VALVE --2995008303438RX
CNT F41608-97-G-00220006, F41608-97-R-49789
AMT $57,675
DTD 092998
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-274 SN257099)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PNEUMATIC STARTER; P/N 383780-1-1; 83 EA --2995011334670
CNT F42600-95-G-7501SD7B, FD2030-98-1-0031
AMT $1,081,075
DTD 093098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-274 SN257643)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0050003
AMT $306,527
DTD 092598
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-274 SN257091)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--REPAIR OF BEARINGS --3110
CNT F41608-98-D-0727, F41608-98-R-49008
AMT $739,975
DTD 092998
TO Bearing Inspection Inc, 10041 Shoemaker Ave, Santa Fe Springs
Ca 90670-3401
CITE: (I-274 SN257102)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3; P/N 1812M80P02; 3953 EA --3120014351216PR
CNT F34601-97-G-00020262, FD2030-98-4-9681
AMT $64,868
DTD 093098
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-274 SN257612)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL;P/N 9725M84P08; 46 EA --3110013239228JU
CNT F34601-98-M-1126, FD2030-98-4-9656
AMT $34,362
DTD 093098
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-274 SN257619)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE, WELDING
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-T234
AMT $37,720
DTD 092898
TO Oxygen Sales & Services Inc., 2043 So. 35th Street, Tacoma
WA 98411
CITE: (W-273 SN256941)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--ABRASIVE WATERJET MACHINE
POC Freda Morton, Contracting Specialist, 252-466-2022, Paula
L. Robinson, Contracting Officer 252-466-2846
CNT M00146-98-C-0025
AMT $238,550.00
LINE N/A
DTD 092598
TO Jet Edge, 825 Rhode Island Ave, Minneapolis, MN 55426
CITE: (W-273 SN257009)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--230 TON PRESS BRAKE
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5106
AMT $238,300
DTD 093098
TO Don G Jenness Company, Inc., 1420 Lawrence Street, Los Angeles
CA 90021
CITE: (W-274 SN257199)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--CNC ROUTER
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5127
AMT $156,668
DTD 093098
TO Don G Jenness Company, Inc., 1420 Lawrence Street, Los Angeles
CA 90021
CITE: (W-274 SN257204)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BANDSAW
POC Judy Gregg 360-476-7174
CNT N00406-98-C-5146
AMT $221,105
DTD 093098
TO Don G Jenness Inc., 1420 Lawrence Street, Los Angeles CA 90021
CITE: (W-274 SN257214)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 35--TURBINE REPLACEMENT UNITS 1-7 FOR J. STROM THURMOND
POWERPLANT, CLARKS HILL, SOUTH CAROLINA
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Judy Hackney, Contracting Officer
CNT DACW21-98-C-0072
AMT $17,662,500.00
LINE N/A
DTD 093098
TO Voith Hydro, Incorporated, 760 East Berlin Road, York, Pennsylvania
17404
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-274 SN257174)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--HANGING GARMNET EXCHANGE DELIVERY SYSTEM
POC David L. Hill, Contracting Officer, (214) 857-0031
CNT V549P-4853
AMT $248,314.00
LINE All
DTD 100198
TO Autovalet Systems International, 4007-F Westfax Drive, Chantilly,
VA 20151
CITE: (W-273 SN256950)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--AIR FLOW MEASUREMENT SYSTEM
POC Freda Morton, Contracting Specialist, 252-466-2022, Paula
L. Robinson Contracting Officer 252-466-2846
CNT M00146-98-C-0026
AMT $119,972.00
LINE N/A
DTD 092598
TO Fleming & Associates Inc,. 1060 N Capital Ave., Suite E 100,
Indianapolis, IN 46204-1007
CITE: (W-273 SN257021)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--PURCHASE OF A STRADDLE CARRIER
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0028
AMT $324,370.00
LINE 0001
DTD 093098
TO Gerlinger Carrier Company, Inc. (GCC, Inc.), 665 Murlark Avenue
NW, Salem, OR 97304
CITE: (W-274 SN257418)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM/ROLLER CONVEYOR SYSTE --39000
CNT F33600-98-C-0068, F33600-98-R-0058
AMT $254,609
DTD 093098
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-274 SN257587)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM --3990
CNT F33600-98-C-0092, F33600-98-R-0080
AMT $356,861
DTD 093098
TO Acra Inc, P O Box 1264, Lafayette Ca 94549 1264
CITE: (I-274 SN257588)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--REPAIR/REFILL
POC SHARON CLARK, (810)5745896
CNT DAAE0798CT301
AMT $284,253
DTD 092498
TO HYDRO-TEST PRODUCTS INC, 85 HUDSON RD STOW, MA 017751216
CITE: (D-273 SN257048)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--MOBILE SURGERY
POC LUCY PILARSKI, (810)5745724
CNT DAAE0798CS026
AMT $360,000
DTD 092498
TO CALUMET COACH COMPANY, 2150 E DOLTON ROAD CALUMET CITY,, IL
604090000
CITE: (D-274 SN257088)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP RECIPROCATING HAND; P/N ANG6201-1; 481 EA --
4320005403938HS
CNT F34601-98-C-0288, FD2030-98-Q-06236
AMT $165,252
DTD 093098
TO Hydra-Tec Corp, 199 Newton Road, Plainview Ny 11803 4308
CITE: (I-274 SN257616)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--DESIGN & INSTALL A BROMINE COOLING WATER TREATMENT
SYSTEM
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0044
AMT $98,238.00
LINE CLINS 0001-0005
DTD 093098
TO Calgon Corporation, P.O. Box 1346, Pittsburgh PA 15230-1346
CITE: (W-273 SN257041)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--SPARES FOR WATER PLANT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CC94
AMT $48988.90
LINE N/A
DTD 093098
TO Ionics, Inc., 65 Grove St., Watertown, MA 02172
CITE: (W-274 SN257354)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--COUPLINGS
POC Lee Gudgell 360-476-7082
CNT N00406-98-C-T212
AMT $26,546
DTD 092898
TO LJA Supply Co., 4807 Colley Avenue, Norfolk VA 23508
CITE: (W-273 SN256939)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY --4810013179682LD
CNT F42600-95-G-7501SAX9, F41608-98-R-74179
AMT $131,844
DTD 093098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-274 SN257105)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ABRASIVE BLAST BOOTH
POC Pat Blackwood 360-476-4934
CNT N00406-98-C-5161
AMT $62,500
DTD 093098
TO Abrasive Blast Systems 418 NE 14th Street, Abilene KS 67410
CITE: (W-274 SN257219)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--POWDER COATING SYSTEM
POC Julie Peterson 360-476-5004
CNT N00406-98-C-5167
AMT $339,300
DTD 093098
TO Advanced Finishing Systems, Inc., 2304 N Killingsworth Street,
Portland OR 97217-4445
CITE: (W-274 SN257221)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT E
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0797DT0520002
AMT $298,233
DTD 092598
TO AIRCRAFT DYNAMICS, P.O. BOX 3038 LIMA, OH 458070038
CITE: (D-273 SN257066)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT E
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0120003
AMT $348,227
DTD 092498
TO AIRCRAFT DYNAMICS, LIMA OH 458 LIMA, OH 458070038
CITE: (D-274 SN257089)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--MESS ATTENDANT SERVICES
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5121
AMT $518,729.14
DTD 093098
TO The Snowden Company, PO Box 18886, Seattle WA 98118-0886
CITE: (W-274 SN257201)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--F-15 SPARES --5340013478078FX
CNT F09603-98-M-1286, F09603-98-R-20066
AMT $36,250
DTD 092998
TO Transicoil Inc, 2560 General Armistead Ave, Norristown Pa
19403 0000
CITE: (I-274 SN257602)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 54--54 II B, PREFABRICATED STORAGE BUILDINGS & OUTDOOR
SMOKING
POC Albert Garza, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email albert.garza@gsa.gov
CNT GS-07F-0132H
AMT $125000
LINE SIN's 361-11, 361-30, and 361-32
DTD 092998
TO TO Brasco International, Inc. 8750 Grinnell Detroit, MI 48213-1100
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0132H&LocationID=3
LINKDESC:
notice
EMAILADD: albert.garza@gsa.gov
EMAILDESC:
CITE: (D-273 SN256956)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: 56--AWARD OF CONTRACT TO FABRICATE INTERIOR ALUMINUM
STORM WINDOWS AND SCREENS, BOSTON NATIONAL HISTORICAL PARK,
BOSTON, MASSACHUSETTS
POC Stanley M. Radomski, Contracting Officer, (617) 242-5637
CNT 1443-PX1720-98-044
AMT $37,500.00
DTD 092498
TO Walker Construction, Inc., 284 Amory Street, Boston, Massachusetts
02130
CITE: (W-274 SN257291)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--READY-MIX CONCRETE
POC Maureen Renville 360-476-7772
CNT N00406-98-D-5171
AMT $59,540
DTD 093098
TO Fred Hill Materials, Inc., 16424 Lemold Shore Drive, Poulsbo
WA 98370-7675
CITE: (W-274 SN257325)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--VIDEO SWITCH ASSY
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498FGA13, Sol Nr N00104-98-Q-GA67, NIIN LLH501280
AMT $14,536
LINE N/A
DTD 100998
TO Pesa Swithching Systems Inc , Melville ,NY 11747-0000 (ACNSPCC0930049-101)
CITE: (I-273 SN257012)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--RADAR SET SUBASSEMBLY --5841014400637WF
CNT F42620-98-C-0124, F42620-98-R-63917
AMT $224,771
DTD 093098
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-274 SN257241)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--PROCURE FIVE ADDITIONAL DIGITAL INTERROGATOR SETS
FOR SHIPBOARD USE, IN RESPONSE TO CONTACT N00019-98-C-0156
POC Contact, Lenita Ahmadi, Fax (301) 757-6516
CNT N/A
AMT $905,341
LINE N/A
DTD 082198
TO GEC Marconi Hazeltine, 450 E. Pulaski Road, Greenlawn, NY
11740-1606
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN257462)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--ENCODERS, TELEMETRY SYSTEM, HARM MISSILE
POC Joanne Shepter, Contract Specialist (760) 939-7651
CNT N68936-98-C-0242
AMT $468,095
LINE N/A
DTD 093098
TO L3 Communications, Microcom Division, 965 Thomas Drive, Warminster,
PA 18974
CITE: (I-274 SN257552)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AN/ALR-56M COMPONENTS --5865013648983EW
CNT F09603-98-C-0350, F09603-98-R-52617
AMT $16,853,286
DTD 092998
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-274 SN257595)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL DISPLAY UNIT AND DEWAR ASSEMBLY --5865012699804EW
CNT F09603-98-C-0371, F09603-98-R-50791-04
AMT $1,064,640
DTD 092898
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-274 SN257597)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841014471279LG
CNT F09603-98-C-0400, F09603-98-R-0007
AMT $644,348
DTD 092998
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-274 SN257599)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Delivery Order 0034 to BOA DAAH23-98-G-0004 for total quantity
of 91 each on Line Item 0001AA and 12 each on Line Item 0002AA
AMT $383,232.10
LINE 0001AA and 0002AA
DTD 092198
TO Lockheed Martin Corporation, Electronics & Missiles Division,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN257003)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Delivery Order 0031 to BOA DAAH23-98-G-0004 for total quantity
of 60 each
AMT $236,913.00
LINE 0001AA and 0002AA
DTD 091898
TO Lockheed Martin Corporation, Electronics & Missiles Division,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN257007)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Delivery Order 0051 to BOA DAAH23-98-G-0004 for total quantity
of 24 each
AMT $101,829.00
LINE 0001AA and 0002AA
DTD 092598
TO Lockheed Martin Corporation, Electronics & Missiles Division,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN257008)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ASSY,TURRET,ELEC UN
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PGF69, Sol Nr N00104-98-Q-GB14, NIIN 014529403
AMT $35,878
LINE N/A
DTD 100998
TO Mcdonnell Douglas Corp , Huntingdon Beach ,CA 92647-2048 (ACNSPCC0930049-102)
CITE: (I-273 SN257013)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PGF77, Sol Nr N00104-98-Q-GD31, NIIN 014526867
AMT $36,904
LINE N/A
DTD 100998
TO Mcdonnell Douglas Corp , Huntingdon Beach ,CA 92647-2048 (ACNSPCC0930049-103)
CITE: (I-273 SN257014)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--POLARIZER,LENS,RADO
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PGF78, Sol Nr N00104-97-Q-JA42, NIIN 012592057
AMT $81,480
LINE N/A
DTD 100998
TO Omohundro Co , Costa Mesa ,CA 92627-0000 (ACNSPCC0930049-104)
CITE: (I-273 SN257015)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Contract DAAH23-98-C-02046 for a total quantity of 200 each
with an 100% Option Quantity for 200 each
AMT $159,000.00
LINE 0001AA and 0002AA
DTD 092898
TO Symetrics Industries, 1615 West NASA Boulevard, Melbourne,
FL 32901
CITE: (W-273 SN257022)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--SWITCH,SOLID STATE --5930012511109AI
CNT F42610-98-M-0076, F42610-98-Q-66643
AMT $61,950
DTD 093098
TO Tempo Instrument Inc, Controls Products, 87 Modular Dr, Commack
Ny 11725-5705
CITE: (I-274 SN257238)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SYNCHRO ELECTRICAL --5990010110683LE
CNT F42630-98-M-1236, F42630-98-Q-67915
AMT $27,300
DTD 092998
TO Kearfott Guidance & Navigation Corp, Asheville Operation,
Route 70, Black Mountain Nc 28711-6001
CITE: (I-274 SN257250)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY --5998014169856MP
CNT F42630-98-M-1271, FD2020-98-6-6862
AMT $74,074
DTD 093098
TO Ilc Data Device Corp, International Airport Plaza, 105 Wilbur
Place, Bohemia Ny 11716 2482
CITE: (I-274 SN257253)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998011122779ZA
CNT F04606-98-C-0080, F04606-98-R-42331
AMT $119,284
DTD 093098
TO Raytheon Optical Systems Inc, 100 Wooster Heights Road, Danbury
Ct 06810 7589
CITE: (I-274 SN257358)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--6.6 GHZ OSCILLATOR --5955014210896ZX
CNT F04606-98-D-0086, F04606-98-R-42263
AMT $37,400
DTD 093098
TO Emf Systems Inc, 121 Science Park, State College Pa 16803
0000
CITE: (I-274 SN257359)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF AN/APY-2 ANTENNA APPL TO E-3 --5985011578084CW
CNT F09603-98-C-0363, F09603-98-R-82068
AMT $1,942,843
DTD 092998
TO Northrop Grumman Corp, Electronic Sensors & Systems Div, 1580
W Nursery Rd, Linthicum Heights Md 21090-0000
CITE: (I-274 SN257596)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBLY --5998012505619AY
CNT F09603-98-D-0373, F09603-98-R-81600
AMT $207,128
DTD 093098
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-274 SN257601)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 791928-3-004; 17 EA --5998013278798NK
CNT F09603-94-G-0038SD50, FD2030-98-5-2862
AMT $394,469
DTD 093098
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-274 SN257605)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 103E4828G2; 45 EA --5998014342249PR
CNT F34601-98-C-0303, F34601-98-R-49442
AMT $240,975
DTD 093098
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-274 SN257618)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--MACHINE PARTS
POC Contracting Officer Michael Schoenfeld, 785/861-2852; Fax
785/861-2862
CNT 198525-99-B-X003
AMT $329,000 (minimum)
LINE 01
DTD 100198
TO Hanna Rubber Co., 1511 Baltimore Ave., Kansas City, MO 64108-1301
CITE: (W-274 SN257663)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-ACQUISITION & INSTALLATION OF A 10,000 WATT TRANSMIT
ANTENNA
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil - Jerome Hensley,
Contracting Officer, Phone (202) 267-6211, Fax (202) 267-4019,
Email
CNT DTCG23-98-C-TE4112
AMT $494326.31
LINE N/A
DTD 093098
TO DELTA ELECTRONICS, INC., 5730 GENERAL WASHINGTON DRIVE ALEXANDRIA,
VA 22312
LINKURL: http://199.211.149.58/scripts/WebObjects/EPS?ActionCode=A&ProjectID=DTCG23-98-C-TE4112&LocationID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-274 SN257675)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--POWER SUPPLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PGF70, Sol Nr N00104-98-Q-GD02, NIIN 014127886
AMT $49,817
LINE N/A
DTD 100998
TO Aj's Power Source Inc , Land O Lakes ,FL 34639-0000 (ACNSPCC0930049-105)
CITE: (I-273 SN257016)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--POWER SUPPLY SUB ASSEMBLY; P/N 34052410-008; 9 EA
-- 6130013605517NT
CNT F09603-96-G-0018SD14, FD2030-98-3-5328
AMT $53,577
DTD 093098
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-274 SN257606)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--POWER SUPPLY SUB ASSEMBLY; P/N 34054515-002; 22
EA -- 6130013624615NT
CNT F09603-96-G-0018SD17, FD2030-98-3-5333
AMT $99,000
DTD 093098
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-274 SN257607)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--ADVISORY PANEL APPL TO MH53J --6220014234293BZ
CNT F09603-98-C-0326, F09603-98-R-61672
AMT $234,900
DTD 092998
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-274 SN257594)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--SECURITY IDS SYSTEM
POC L. Mathews 757-445-6567
CNT n00189-99-m0056
AMT $32,000.00
LINE 0001
DTD 093098
TO Conseps Facility Management 1381 Baker Road Virginia Beach,
Virginia 23462
CITE: (W-274 SN257142)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ESOPHAGEAL DOPPLER MONITOR
POC David L. Hill, Contracting Officer, (214) 857-0031
CNT V549P-4852
AMT $31,200
LINE All
DTD 100198
TO Deltex Medical Inc., 4827 Royal Lane, Suite A, Irving, Texas
75063
CITE: (W-273 SN256943)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--BULK OXYGEN
POC Contact Tara Obenstine, Contract Specialist, at (202) 433-4184
or Roscoe Crawford, Contracting Officer, at (202) 433-5387
CNT N00600-98-C-2780
AMT $190,151.56
DTD 092498
TO MG Industries 3 Great Valley Parkway Malvern, PA 19355
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-274 SN257107)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5341X
AMT $85,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 101598
TO Bayer Corporation Biological, Pharmaceutical Division, 400
Morgan Lane, West Haven, CT 06516
CITE: (W-274 SN257421)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--NEEDLES, VACUTAINER
POC Robert J. Crowther, Contracting Officer, Telephone: 612/370-2115
CNT 54-6395-8-C52
AMT $147,906.00
DTD 093098
TO Alko Enterprises, Inc., 7416 N. Broadway, Suite H, Oklahoma
City, Oklahoma 73116
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-274 SN257680)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MOLECULAR IMAGER
POC Janice Speth, Contract Specialist, 301-504-6071
CNT 40-3K47-8-00012
AMT $74,500.00
DTD 093098
TO BIO-RAD Labortories, 2000 Alfred Nobel Drive, Hercules, CA
94547
CITE: (W-273 SN256964)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RETICLE, OPTICAL
POC Carla L. Azzara, Contract Specialist, 256-955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT Delivery Order 0050 to BOA DAAH23-98-G-0004
AMT $103,411.00
LINE 0001AA
DTD 092598
TO Lockheed Martin Corporation, Electronics & Missiles Division,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256996)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--HYDRAULIC POWER UNIT
POC Freda Morton, Contracting Specialist, 252-466-2022, Paula
L. Robinson Contracting Officer 252-466-2846
CNT M00146-98-C-0031
AMT $173,088.00
LINE N/A
DTD 093098
TO DK Entererprises, 5462 Oceanus Drive, Unit H, Huntington Beach,
CA 92649
CITE: (W-273 SN257024)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MOLECULAR EPIDERIOLOGICAS SYSTEM
POC Mary Welch 515-239-8415 Fax 515-239-8482
CNT 73-98
AMT $39,470.50
DTD 093098
TO Bio Rad 2000 Alfred Noble Road, Hercules CA 94547
CITE: (W-274 SN257111)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PROTEIN BIOLOGY SYSTEM
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
CNT 263-98-C-0045
AMT $120,600.00
LINE 1
DTD 093098
TO Ciphergen Biosystems, Inc., 490 San Antonio Road, Palo Alto,
California 94306
CITE: (W-274 SN257168)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46DGNW826003, 50-DGNW-7-90161
AMT $553,823
LINE N/A
DTD 092998
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-274 SN257176)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46DGNW826004, 50-DGNW-7-90161
AMT $447,296
LINE N/A
DTD 092998
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-274 SN257202)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--FREQUENCY STANDARD --6625013651949VE
CNT F04606-98-C-0077, F04606-98-R-42274
AMT $250,038
DTD 093098
TO Frequency And Time Systems Inc, 34 Tozer Rd, Beverly Ma 01915-5510
CITE: (I-274 SN257357)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DISPLAY UNIT, HEADS-UP/79-108-31-08A--RE:F41608-98-R-0159
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX 78241-6425; 210-925-6837 x2587
CNT F41608-98-C-0657
AMT $7,058,421.00
LINE 0001
DTD 093098
TO McDonnell Douglas Corp., A Wholly Owned Subsidiary of the
Boeing Company, Military Transport Aircraft, 2401 East Wardlow
Road, Long Beach, CA, 90807-4418
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-274 SN257408)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SYSTEM POWER SUPPLY
POC Brenda McQuiston, Contract Specialist, (760) 939-7535
CNT N68936-98-C-0235
AMT $327,254
LINE N/A
DTD 093098
TO HDL Research Lab, Inc., 406 W. Horton St., Brenham, TX 77834-2018
CITE: (I-274 SN257553)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--WINDOW_APPL: AN/AAQ-13 LANTIRN --6650012508211AY
CNT F09603-98-C-0407, F09603-98-Q-83248
AMT $492,200
DTD 092998
TO Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802
CITE: (I-274 SN257600)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--CAMERA,HIGH RESOLUT
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PGF74, NIIN LLH497822
AMT $64,269
LINE N/A
DTD 100998
TO Mcdonnell Douglas Corp , Huntingdon Beach ,CA 92647-2048 (ACNSPCC0930049-106)
CITE: (I-273 SN257017)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--YARDAGE LASER RANGE FINDER
POC Brian Wilkins, 202-927-7715
CNT AT9801859
AMT $97,500.00
DTD 093098
TO Laser Technology, Inc., 7070 South Tucson Way, Englewood,
CO 80112
CITE: (W-274 SN257477)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONTRACTOR LOGISTIC SUPPORT FOR THE SIMULATION NETWORKING
(SIMNET) SYSTEM
POC Belinda C. Brown (407)380-8048; Shirley L. Eaton, Contracting
Officer (407)380-4093
CNT N61339-90-C-0058
AMT $5,548,215.32
LINE N/A
DTD 093098
TO AAI Engineering Support Inc., 100 Industry Lane, Cockeysville,
MD 21030
CITE: (W-274 SN257314)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONSOLIDATE CONTRACTOR MAINTENANCE AND SUPPLY SUPPORT
(CCMSS)
POC Jane Waller (407)380-4017; Shirley L. Eaton, Contracting
Officer (407)380-4093
CNT N61339-92-D-0006
AMT $9,561,752
LINE N/A
DTD 092998
TO Pulau Electronics Corporation, 12423 Research Parkway, Orlando,
FL 32826
CITE: (W-274 SN257452)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
POC George Robertson, 202-435-7161
CNT TSS980035
AMT $902,358.30
DTD 093098
TO The Presidio Corporation, 5100-J Philadelphia Way, Lanham,
MD 200706
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-274 SN257302)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--320 EACH DELL P6350 COMPUTERS, SOLICITATION USSS980042
POC George Robertson, 202-435-7161
CNT TSS980039
AMT $446,400
LINE 320ea
DTD 093098
TO Advanced Computer Concepts, 2000 15th St N, Suite 900, Arlington,
VA 22201
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-274 SN257312)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--TMP PRINTERS AND INKJET CARTRIDGES
POC Betty Wallace (202) 874-7126
CNT FMHQ98F0171
AMT $748,750
DTD 091898
TO Troy, Inc., 2331 Pullman Street, Santa, CA 92705
CITE: (W-274 SN257346)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINFRAME SOFTWARE MAINTENANCE
POC Point of Contact, Jeff Stephenson, 304/480-6639, Contracting
Officer, Wayne N. Jeffers, 304/480-6639
CNT Tpd 99-C-0006
AMT $1,533,515.00
LINE n/a
DTD 100198
TO BMC Software Incorporated, 6901 Rockledge Drive, Bethesda,
MD 20817
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN257472)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND MAINTENANCE
POC Point of Contact, Kimberly I. Hedrick, 304/480-6950, Contracting
Officer, Wayne Jeffers, 304/480-6529
CNT Tpd 99-C-0007
AMT $739,952.00
LINE n/a
DTD 100198
TO BMC Software Incorporated, 6901 Rockledge Drive, Bethesda
MD 20817
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN257506)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEM
POC Stephen Orczewski 215-897-7062
CNT N65540-98-D-0028
AMT $14,742,355.28
DTD 092998
TO Allen-Bradley Company, Inc., 1 Allen-Bradley Drive, Mayfield
Heights, OH 44124
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: orczewski@mailgate.navsses.navy.mil
EMAILDESC:
CITE: (W-274 SN257547)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DIGITAL GROUND READOUT EQUIPMENT --7010014223343LN
CNT F34601-98-C-0279, F34601-98-R-32388
AMT $236,360
DTD 093098
TO Power Systems Group Ltd, 17252 Armstrong Ave Suite A, Irvine
Ca 92714 5720
CITE: (I-274 SN257613)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--D-- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Stephanie Gales 202-435-6940
CNT USSS980037
AMT $107,451.43
DTD 093098
TO OM Office Supply, Inc 4704 Carlisle Pike, Mechanicsburg, PA
17055
CITE: (W-274 SN257661)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--DELL EQUIPMENT
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
CNT 98-2079
AMT $93765
LINE Item 0001&0002
DTD 093098
TO Worldwide Technologies, Inc., 1221 Abrams Road, Richardson,
TX 75081. Reference: 98-Q-102.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=98-2079&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-274 SN257674)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist Stephanie Gales
CNT USSS980038
AMT $92,782.00
DTD 093098
TO OM Office Supply Inc, 4704 Carlisle Pike, Mechanicsburg, PA
17055
CITE: (W-274 SN257681)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--EPOXY PAINT
POC G.R. Henry 360-476-0776
CNT N00406-98-M-T446
AMT $75,105.95
DTD 093098
TO Sigma Coatings, 1500 Harbor Boulevard, Weehawken NJ 07087
CITE: (W-274 SN257330)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--SOLICITATION NO. TFTP-98-AT-8409--ADHESIVE RESIN
SYSTEMS, EPOXY RESIN AND CURING AGENT
POC DONNA R. RAMIREZ, 253-931-7079, donna.ramirez@gsa.gov
CNT GS-10F-J0002
AMT $60215
LINE 1, 2, 3, & 4
DTD 092598
TO United Resin Corporation, 4359 Normandy Court, Royal Oak,
MI 48073
CITE: (W-274 SN257493)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--SOLICITATION NO. TFTP-98-AT-8409--ADHESIVE RESIN
SYSTEMS, EPOXY RESIN AND CURING AGENT
POC DONNA R. RAMIREZ, 253-931-7079, donna.ramirez@gsa.gov
CNT GS-10F-J0003
AMT $78922
LINE 5, 6,8,& 9
DTD 092598
TO Syon Corporation, 280 Eliot Street, Ashland, MA 01721
CITE: (W-274 SN257495)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
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--FILM ADHESIVES
POC Jennifer Bullock (253) 931-7089
CNT GS-10F-J0016
AMT $19,200
DTD 100298
TO 3M, Federal Systems Department, 3M Center, Bldg. 224-5S-04,
St. Paul, MN 55144-1000
CITE: (W-274 SN257693)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--SIDE OPENING INTERMODAL CONTAINERS
POC KATHY L. LYNCH 703-681-6140
CNT DAMT01-98-C-9848
AMT $6,761,874.00
LINE 0001-0003
DTD 093098
TO Military Transport, Inc., 211 College Road East, Princeton,
NJ 08540
EMAILADD: lynchk@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-274 SN257172)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--PACKAGING; PADPAK PAPER FOR PACKAGING DEPOT LEVEL
REPAIRABLES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CD13
AMT $37350.00
LINE 0001
DTD 093098
TO MANCON, 1961 Diamond Springs Rd., Virginia Beach, VA 23455
CITE: (W-274 SN257540)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0033J
AMT $125000
LINE 426-4E
DTD 092998
TO Total Security Services Int'l 5702 Belcher Farm Drive Centreville,
VA 20120
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0033J&LocationID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-273 SN256955)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, CHARLESTON,
AND COLUMBIA, SOUTH CAROLINA, AUGUSTA AND DUBLIN, GEORGIA
POC Linda E. Egnor, Contracting Officer (843) 577-5011, Ext.
7212
CNT V247P-0011
AMT $76464
LINE 36
DTD 100198
TO Derst Baking Company, P.O. Box 22849, Savannah, Georgia 31403-2849
CITE: (W-274 SN257347)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, DECATUR,
GA
POC Linda E. Egnor, Contracting Officer (843) 577-5011, Ext.
7212
CNT V247P-0013
AMT $18940
LINE 8
DTD 100198
TO Flowers Baking Company of Villa Rica, 134 Doyle McCain Dr.,
Villa Rica, GA 30180
CITE: (W-274 SN257353)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR THE VAMC,
BIRMINGHAM AND TUSCALOOSA, ALABAMA
POC Linda E. Egnor, Contracting Officer, 843 577-5011 Ext. 7212
CNT V247P-0012
AMT $41583
LINE 11
DTD 100198
TO Interstate Brands Corporation, 1300 1st Avenue South, Birmingham,
AL 35233
CITE: (W-274 SN257486)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR THE VAMC,
FAYETTEVILLE, NORTH CAROLINA
POC Linda E. Egnor, Contracting Officer, 843 577-5011 Ext. 7212
CNT V534P-3110
AMT $7762
LINE 9
DTD 100198
TO Franklin Baking Company, Inc., 500 W. Grantham St., Goldsboro,
NC 27533
CITE: (W-274 SN257500)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--TRUSS BROWS
POC Carrie Bender 360-476-7175
CNT N00406-98-C-5183
AMT $79,800
DTD 092998
TO Topper Industries, Inc., PO Box 2439, Battle Ground WA 98604
CITE: (W-274 SN257224)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: 99--WIRE RACK SHELVING
POC SSgt James Steffan, 609/724-2772
CNT F28609-98P0276
AMT $46299.00
LINE 0001
DTD 091698
TO Mass Technologies Inc., 2390 Farrington Point Drive, Winston-Salem
NC 27107
CITE: (W-273 SN257073)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--NUCLEAR, BIOLOGICAL, CHEMICAL (NBC) FILTERS
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-98-C-0080
AMT $155,844.00
LINE N/A
DTD 092898
TO Hunter Protective Systems, 616 Marsat Court, Chula Vista,
CA 91911-4646
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
award.
CITE: (W-274 SN257449)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
DESC: Electricity and ancillary services, for ultimate delivery
to various DoD installations in Pennsylvania, 48,831,141 kWh.
This is a combined synopsis/soliciation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The RFP will be available at the DESC-A electricity
web site, http://www.desc.dla.mil/main/a/electric/. If you
are unable to access the solicitation via the Internet, please
contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: bblank@desc.dla.mil
EMAILDESC:
CITE: (W-273 SN256977)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-274 SN257093)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-274 SN257094)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)597-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 15.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.5 mil;
Gulf - 51 customers - $14.5 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-274 SN257095)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-274 SN257112)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-274 SN257116)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-274 SN257118)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: VIRGIN ISLANDS PROJECT NH-9999(71), ST. THOMAS, U.S.
VIRGIN ISLANDS
DESC: Invitation for Bids No. DTFH71-98-B-00018, Virgin Islands
Project NH-9999(71), St. Thomas, U.S. Virgin Islands, has been
cancelled. The project consisted of of pavement rehabilitation
on Route 382 (New Tutu); Route 38 (Raphune Hill); Route 30
(Fortuna Bay Road); Route 33 (Crown Mountain Road);Route 30
(Brewers Bay Road); Route 39 (Donoe Road); and Route 30 (Frenchman's
Bay Dumpster Pad).
CITE: (W-274 SN257175)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US ARMY CORPS OF ENGINEERS SMALL BUSINESS CONFERENCE
DESC: The U.S. Army Corps of Engineers, Small Business Office
is hosting a Small Business Conference January 13 & 14, 1998
at the Radisson Plaza Hotel at Mark Center in Alexandria, Virginia.
The conference theme is "Planning for Success when Doing Business
with the Army Corps of Engineers". All businesses are encouraged
to attend, with an emphasis being placed on Construction, Engineering,
Architecture Engineering and Environmental Remediation. All
the U.S. Army Engineer Divisions are also encouraged to take
part in this event. U.S. Army Corps of Engineers is the
Nation's premier engineering organization, providing comprehensive
engineering, management and technical support to the Department
of Defense, other agencies, State and local governments. Small
business plays an essential role in assisting the Corps in
accomplishing its mission. Last year the U.S. Army Corps of
Engineers awarded approximately $2.5 billion in direct contracts
to small businesses. This conference brings together small
business leaders and key USACE decision makers, from the top
level to commanders in the field where acquisitions are conducted.
It provides a forum for direct exchange of information and
ideas between senior USACE officials and small business leaders.
The Business Opportunity Fair, which is a significant feature
of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
with their small business specialists will be available to
address individual questions and concerns. This conference
is designed for "Opening the Door to the Corps" by addressing
important challenges and changes facing small businesses.
If interested in receiving further information on the conference
and/or registration check out the conference home page at www.nsbc.org/armycorps/conf.htm
or call (301) 596-0770, Christine Stambaugh (ext 223) or Christie
Kozak (ext 202) at the National Small Business Council, Inc.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: merriman@ncsievents.com
EMAILDESC:
CITE: (W-274 SN257194)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION CONTRACT EXTENSION
DESC: Response to our market survey synopsis for the follow-on
to the AGMC privatization contract, F42630-98-R-BBBBQ, published
23 Mar 98, CBD page 8, revealed only one interested source,
Boeing North American (BNA). The Air Force plans to meet with
BNA on 5 through 7 Oct at the Hill AFB, UT to discuss this
procurement and form an Integrated Product Team to structure
the contract and procurement. Any parties interested in attending
this meeting should submit a letter, by 2 Oct 98, containing
the information requested in the 23 Mar 98 announcement. Note:
This announcement is available on our web page at http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm.
Faxed responses are acceptable. Please contact Keith Gibby
at (801) 777-9147 or Jared Dunn at (801) 777-9146. Fax (801)
775-2134. E-mail: gibbyk@hillwpos.hill.af.mil
CITE: (I-274 SN257257)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-274 SN257307)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS)
INDUSTRY DAY
DESC: The Defense Logistics Agency (DLA) will host a Defense
Reutilization and Marketing Service (DRMS) Industry Day on
October 15, 1998, from 8:30 AM to 1:00 PM, at the Army Logistics
Management College, Red Auditorium, 2401 Quarters Road, Fort
Lee, Virginia. A site visit has been scheduled on October 14,
1998, from 4:00 PM to 5:30 PM, at Defense Supply Center, Richmond,
DRMO Richmond, 8006 Jefferson Davis Highway, Warehouse 3, Richmond,
Virginia 32397-5085. DLA's intention is to issue a Request
for Proposal (RFP) for selected functions at ten Defense Reutilization
and Marketing Offices (DRMOs): DRMO Meade, Fort Meade, MD;
DRMO Richmond, Richmond, VA; DRMO St. Julien's Creek, Portsmouth,
VA; DRMO Groton, Groton, CT; DRMO Portsmouth, Portsmouth, NH;
DRMO Drum, Watertown, NY; DRMO Tobyhanna, Tobyhanna, PA; DRMO
Lakehurst, Lakehurst, NJ; DRMO Mechanicsburg, Mechanicsburg,
PA; and, DRMO Letterkenny, Chambersburg, PA. The RFP will be
issued in accordance with Office of Management and Budget Circular
No. A-76, Performance of Commercial Activities. The DRMOs
are responsible for receipt, inspection, storage, issue, packaging,
crating, property handling, transportation and some specialized
functions. Additional information may be found at Defense Reutilization
and Marketing Service (DRMS) web page at http://www.drms.dla.mil.
The intent of Industry Day is to open communication between
the Government and Industry by providing an overview of the
requirements, obtaining industry input to the Performance Work
Statement (PWS), and conducting an informal market survey.
The draft RFP will be available by October 5, 1998 at http://www.supply.dla.mil/A76
OR by request from the Contracting Officer. Advance registration
for the Industry Input Day is required. Registration may be
made via email to drms_A76@dscc.dla.mil. Please include attendee
name (s), company name, address, and telephone number. Confirmation
will be by return email. Directions to Army Logistics Management
College and Defense Supply Center Richmond are posted to http://www.supply.dla.mil/A76.
Requests for inclusion on the bidders list or for additional
information should be addressed to the Contracting Officer,
Ms. Deborah Raita, DSCC-DR, P.O. Box 16704, Columbus, OH 43216-5010.
Email may be sent to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
information, inclusion on bidders list and the contracting
officer.
CITE: (W-274 SN257464)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: MAINTAIN/OVERLAY RUNWAY 05/23
DESC: Solicitation F19617-98-BA007, Project YTPM 93-0064 to Maintain/Overlay
Runway 05/23, previously synopsized on June 17, 1998 is hereby
canceled.
CITE: (W-274 SN257471)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: PRE- PROPOSAL CONFERENCE - MARINE CORPS RESERVE CENTER,
NAS ATLANTA, GA
DESC: The Southern Division Naval Facilities Engineering Command
and the Field Office Southern Division Naval Facilities Engineering
Command at the Naval Air Station, Atlanta, GA, will host a
PreProposal Conference to provide information on a new Two-Phase
Design Build (construction and design services) project for
The Marine Corps Reserve Center, NAS, Atlanta, Marietta, GA.
This project is slated for award in the first half of FY-99.
The conference will be held on Tuesday, 13 Octobert 1998, from
2:00 PM to 4:00 PM at the Naval and Marine Corps Reserve Center,
South Cobb Parkway, Marietta, GA. Agenda topics include project
requirements and proposal requirements. Design/Build methods
represent a significant change in the way construction and
design services will be contracted for in the future. This
contracting tool provides opportunity for increased partnering
with design and construction contractors and customers, streamlined
design process, rapid resolution of design questions during
construction, and overall decreased time to deliver the final
product. This conference is intended to provide the contracting
community with the opportunity to discuss project and proposal
requirements. Construction Architect/Engineer, and Design/Build
firms are highly encouraged to attend this informational conference.
Interested parties should contact Marsha Tyson, Field Office
SODIV, NAS, Atlanta at (770) 919-6686, FAX # (770) 919-6800
for E-mail to mrtyson@sdivroicc,navfac,navy.mil by Friday,
09 October 1998. Please RSVP for the conference and provide
your telephone, and/or fax number and E-mail address (if available).
CITE: (W-274 SN257480)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY ANNUAL INFORMATION MANAGEMENT CONFERENCE
DESC: The Department of Energy AIMC Community will be holding
a 2-day conference on October 20 & 21, 1998 at the Marriott
Greentree Hotel in Pittsburgh, Pennsylvania. The purpose of
this conference is to address issues regarding the acquisition,
implementation, operation and maintenance of information technology
and office automation. In order to provide the more than 150
expected attendees a convenient forum to view and discuss these
technologies, DoE is incorporation a one day vendor demonstration/exhibit
on the 2nd day, October 21, 1998. Some of the technologies
requested are: Human/Computer Interface, Televideo, Firewalls/Network
Security, WWW Technologies, Technology Supported Learning,
Data Warehousing, Records Management, Information Visualization,
Virtual Networks, Virtual Helpdesk, E-Commerce, Groupware,
Data Mining, Conversion & Modeling, Remote Access Technologies,
and many others! To register or for more information call Tricia
Knopp at the Federal Business Council, 1-800-878-2940 ext.
212 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-274 SN257501)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo on
December 8, 1998 at The Pentagon in the Hall of Presidents
Room & BTG Store. Requested technologies will include: Secure
Communications, INFOSEC, Networking, Internet/Intranet, Presentation
Systems, Laptops, Notebooks, Scanners, Wireless Communications,
Data Security, Firewalls, Electronic Forms, BPR, and Y2K Products
and Services. For more information on exhibiting please call
Angela at the Federal Business Council at 1-800-878-2940 ext.208
or email angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-274 SN257510)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY INFORMATION TECHNOLOGY EXPO
DESC: The US Geological Survey will hold a one day information
technology expo in Reston, Virginia on November 17, 1998. Requested
technologies include: Imaging, Engineering, GIS, Internet/Intranet,
Mapping Systems, Infosec, Digital Imaging, Software Upgrades,
Unix, Workstations, Communications, Portable Computing, Wireless
Communication, and Hardware/Software. For more information
on exhibiting please call Angela Delp at the Federal Business
Council at 1-800-878-2940 ext.208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-274 SN257521)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
at the Naval Air Station in Jacksonville, Florida on November
4, 1998. Requested technologies will include: CD-ROM, Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Imaging Technologies, High Speed Ethernet,
Scanners, Color Laser Printers, Laptops, Y2K Technologies,
Networking and Computer Services. For more information please
call Angela Delp at the Federal Business Council at 1-800-878-2940
or email angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-274 SN257531)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '98 INTELLIGENCE SYMPOSIUM -- FINAL PROGRAM
DESC: On October 28 - 29, 1998, AFCEA International will host
its annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), Washington, DC. This year's theme is
"Information Superiority: The Road to Joint Vision 2010." A
detailed agenda, an "Exhibitor Gallery," featuring the 40 companies
who will be exhibiting in the DIAC, and online registration
are available at http://www.afcea.org. Attendees must be U.S.
citizens and have a Top Secret SI/TK clearance. KEYNOTE SPEAKER:
ADM David E. Jeremiah, USN (Ret.), Partner and President, Technology
Strategies and Alliances Corporation. While on active duty,
Admiral Jeremiah served as Vice Chairman Joint Chiefs of Staff
for Generals Powell and Shalikashvili. Since his military retirement,
he has chaired two special DOD panels, one that reviewed the
future of the NRO and one that evaluated US Intelligence support
during the India-Pakistan nuclear crisis. SYMPOSIUM CONTEXT:
This Top Secret SI/TK symposium will begin by focusing on the
requirements needed for information superiority as envisioned
by key members of the Joint Staff (J-2, J-6, J-7, and J-8).
In session two, the focal point will shift to what is being
done by OSD/C3I and the national-level agencies to provide
the organization, policy, and coordination to satisfy JV 2010
requirements. The third session will examine the work being
done by the Service battle labs to develop and test new and
visionary technologies that can provide information superiority.
The final session will explore the future of information technology
and the investments strategies likely to support it. This program
has been designed to provide Intelligence professionals with
the continuing education they need to stay current in their
profession and to facilitate dialogue between and among the
Intelligence Community components and Industry. DOD APPROVAL:
"The Department of Defense finds this event meets the minimum
regulatory standards for attendance by DoD employees. This
finding does not constitute a blanket approval or endorsement
for attendance. Individual DoD component commands or organizations
are responsible for approving attendance of its DoD employees
based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE.
WEDNESDAY, OCTOBER 28, 1998. SESSION ONE: In Joint Vision 2010,
the Joint Staff has laid out a new direction for achieving
information superiority in the 21st century. It is a vision
which capitalizes on the United States' leadership in information
technology. In the first session, the J-2, 6, 7, and 8 will
discuss the requirement for information superiority and the
implementation plan for achieving it. In these presentations,
the role intelligence plays in supporting information superiority
will be emphasized. Session Chairman: Col Jeffrey R. Hackman,
USAF (Ret.), Senior Manager, Special Programs, Sprint. SESSION
TWO: "OSD/C3I and the National Agencies: The Achievement of
Information Superiority." The need to gain and achieve information
superiority is becoming the driver in how the Department of
Defense and the national intelligence agencies organize for
and execute their missions. This session will explore what
is being done by OSD/C3I to provide the organization, policy
and coordination to achieve and maintain information superiority.
In addition, intelligence agency representatives will discuss
what they are doing to ensure the information they gather and
provide directly supports information superiority. Session
Chairman: Dr. Linton Well, II, Principal Deputy Assistant Secretary
of Defense for C3I, Department of Defense. TECHNOLOGY RECEPTION.
Enjoy great food and drink, view the latest intelligence-related
technology, and network with other Intelligence Community professionals.
THURSDAY, OCTOBER 29, 1998. SESSION THREE: "The Service Battle
Labs: The Solutions for Information Superiority." The rapid
evolution of information technology trends plays a dominant
role in guiding the Service battle labs as they address the
requirements to satisfy information superiority. This session
will look at what each of the battle labs is doing, how their
approaches differ and where there are opportunities for Industry.
In addition, the labs will report on how they are using commercially
available hardware and software to meet their needs. Session
Chairman: Mr. Christopher Haakon, CEO, Autometric, Inc. SESSION
FOUR: "Industry: Technology Trends." Technology is a tremendous
catalyst in creating and implementing new capabilities and
products. This capstone session will explore the future of
information technology and the investment strategies likely
to support it. In doing, so, the discussion will address those
technologies which are essential to the Intelligence Community
as it copes with the revolution in military affairs, the world's
geopolitical environment, the nature of information, and relatively
austere resource levels. Session Chairman: Dr. William M. Nolte,
Director, Outreach and Strategic Planning, National Intelligence
Council. CONFIRMED SPEAKERS (in alphabetical order): Lt Gen
Frank B. Campbell, USAF, Director, Force Structure, Resource
and Assessment Directorate (J8), The Joint Staff; MG George
F. Close, Jr., USA, Director, Operational Plans and Interoperability
(J7), The Joint Staff; Dr. Ruth A. David, CEO, ANSER; Brig
Gen Carol Elliot, USAF, Vice Director for Intelligence (J2),
The Joint Staff/Defense Intelligence Agency; Dr. Frank Fernandez,
Director, DARPA; Mr. John J. Garstka, Scientific Technical
Advisor (J-6), The Joint Staff; Col Ron Kurjanowicz, USAF,
Chief, Air Force Battle Lab Integration Division, Headquarters,
USAF; ADM David E. Jeremiah, USN (Ret.), Partner and President,
Technology Strategies and Alliances Corporation; Dr. Marvin
J. Langston, Deputy Assistant Secretary of Defense, CIO Policy
and Implementation, Office of the Secretary of Defense (C3);
Ms. Bobbi Lenczowski, Deputy Director, Operations, National
Imagery and Mapping Agency; COL William E. Marshall, USA, Commander,
Joint C4ISR Battle Center; Mr. William J. Marshall, Deputy
Associate Deputy Director Operations, Military Support, National
Security Agency; Mr. Edwin W. Mazzanti, Technology Advisor,
US Army TRADOC Battle Lab Integration, US Army Headquarters,
TRADOC; CAPT Robert N. Nestlerode, USN, Director, Doctrine
Development, Navy Warfare Development Command; Ms. Cheryl J.
Roby, Deputy Assistant Secretary of Defense (Intelligence)
Office of the Secretary of Defense (C3); LtGen Paul K. VanRiper,
USMC (Ret.), Senior Fellow, Center for Naval Analysis; Dr.
Linton Wells, II, Principal Deputy Assistant Secretary of Defense
for C3I, Department of Defense; Dr. John J. Yurechko, Defense
Intelligence Senior Level Expert for Information Operations,
Defense Intelligence Agency. FEES, REGISTRATION, AND QUESTIONS:
Government/Military: $150. Industry AFCEA Member: $300. Industry
Non-AFCEA Member: $375. After October 12, 1998, the rates increase
$25 for government/military attendees and $50 for all others.
SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, THE EXHIBIT GALLERY,
TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY
RECEPTION. REGISTRATION OR QUESTIONS: Register online: "http://www.afcea.org"
For questions: E-mail "intelligence@afcea.org" or call (800)
336-4583, ext. 6238 or (703) 631-6238. EXHIBITORS: For information
about exhibiting opportunities at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext. 6238 or (703)
631-6238. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. OUR LAST SYMPOSIUM SOLD OUT; PLEASE REGISTER
EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
or to register online
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-274 SN257682)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9304 - USABLE, MISCELLANEOUS
DUE 102298
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9304 Usable Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-273 SN256967)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9004 - HAZARDOUS SEALED BID SALE - CHEMICALS,
PAINT AND TONER
DUE 102298
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9004 - Hazardous Sealed Bid Sale Chemicals,
Paint and Toner
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-273 SN256969)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9603 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS,
NON-METALLIC AND USABLE
DUE 102098
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-9603 - Recyclable Term Sale Ferrous, Non-Ferrous,
Non-Metallic and Usable
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-273 SN256975)
[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-002
DUE 102198
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are October 13-16, 1998, from 8:30am to
3:30pm. Bid opening is October 21, 1998, at 11:00 am. All bids
must be received by 11:00 am on October 21, 1998. A copy of
the Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-273 SN256983)
[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: SCRAP METALS
DUE 102298
POC Peggy Hull (972) 946-5850
DESC: 1. Heavy & Light Steel, Aluminum, Contaminated Aluminum,
Kirksite, composite, Non-Metallic, Miscellaneous to be sold
as scrap per CWT basis. LOCATION: 9314 W. Jefferson, Dallas,
Texas. 2. The total approximate cost of all items is in
excess of $18,021,965 and consists of approximately 7,461 line
items. 3. Buyer is responsible for loading all material.
4. Some cutting/torching may be necessary. 5. Call for
an appointment at (972) 946-5850 to inspect material, Monday
thru Friday from 7:30 a.m. until 2:30 p.m. from 5 October to
21 October 1998. 6. Bid opening scheduled 22 October 1998.
Complete removal of property by 6 November 1998.
CITE: (W-274 SN257689)