[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--LARGE SCALE WATER STERILIZATION SYSTEM
SOL CBD100
DUE 040398
POC Paul Grahovac
DESC: A -- LARGE SCALE WATER STERILIZATION SYSTEM . Contact Mr.
Paul Grahovac. Potential technology development and licensing
opportunity with Lockheed Martin Idaho Technologies Company
(LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed a new concept for
large scale sterilization of water. This process is applicable
to surface water for municipal drinking water or possibly water
discharged from large food processing facilities. This concept
consists of a new technology that implements a low maintenance,
non-electrical, multi-megawatt, acoustic power source that
is designed to treat up to 2 million gallons per hour of pathogen-contaminated
water. Also, this system when working at an appropriate level
of thermodynamic efficiency is not expected to be significantly
more expensive than the use of chlorine. Successful implementation
of this technology would address issues surrounding the use
of chlorine, generation of chlorine byproducts, and micro-organism
resistance to chlorine treatment. This technology has significant
economic advantages for industrialized urban areas that rely
on surface water supplies subject to contamination with pathogens.
LMITCO is seeking a written indication of interest from industry
partners who would consider funding collaborative technology
development and/or entering into a license agreement for the
purpose of developing and commercializing this technology.
License terms will include an up-front licensing fee and a
running royalty based on a percentage of sales. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send a description of their company and their ability
to commercialize this technology to: Paul Grahovac, Account
Executive Technology Transfer Office, LMITCO, P. O. Box 1625,
Idaho Falls, ID 83415-3805. E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-062 SN174222)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA) 980068
FOR INTEGRATED UNDERSEA WARFARE 21
SOL BAA 980068-M3
DUE 031398
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820
DESC: This is Amendment 0003 to Broad Agency Announcement (BAA)
980068 solicited in the Commerce Business Daily on 9 October
1997 and closing 13 March 1998 at 2:00 p.m. EST. This announcement
with the amendments issued in the CBD 11 December 1997 and
27 January 1998 and this amendment constitute the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is to inform potential offerors that the
Government does not consider Appendix A to "21 Century Undersea
Warfare System (USW-21) Top Level Description, Revision 3.0"
to contain enough information to be necessary for proposal
requirements. However, if an offeror wishes to view Appendix
A, it may contact Bob Rubega, Code 3112, tel. no. 401-841-6836,
Ext. 38745, Bldg. 101, Rm 34, FAX No. 401-841-2761. E-Mail
address: rubega@a1.vsdec.npt.nuwc.navy.mil. Viewers of Appendix
A must have a Secret Security Clearance. Estimated RFP release
date: 10/9/97; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN174442)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CARDIOVASCULAR HEALTH STUDY-CONTINUATION OF MORBIDITY
AND MORTALITY FOLLOW-UP
SOL N/A
POC Patricia Smith, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with the University of
Washington, Johns Hopkins University, University of Pittsburgh,
Bowman Gray School of Medicine, University of California, Davis,
and University of Vermont for a six year extension of contracts
for continuation of the Cardiovascular Health Study (the Coordinating
center, the four Field Centers and the Central Blood Analysis
Laboratory.) Authority: 41 U.S.C. 253(c)(1) as set forth in
FAR 6.302-1. Since 1988, these centers have recruited, examined
and followed a cohort of 5,888 persons aged 65 and older residing
in four U.S. communities (Hagerstown, MD, Pittsburgh, PA, Winston-Salem,
NC, Sacramento, CA) in a study of risk factors for the development
and progression of coronary heart disease and stroke in the
elderly. The extension of these contracts will require full
comparability with the on-going study, covering: semi-annual
telephone surveillance with study participants, obtain and
review hospital discharge lists and medical records to ascertain
and validate all cardiovascular events occurring in cohort
members, death investigations, including, but not limited to
abstracting, physician questionnaires, interviews with proxies,
diagnostic classification of clinical events, including standardized
reviews and adjudications, laboratory analyses for identification
of potential new risk factors including performance of new
genetic assays and other laboratory tests from the populations
of the CHS cohort, maintenance and monitoring of the blood
sample repository, and analysis and publication of study data.
The incumbent contractors have the unique capability to provide
these required services to the NHLBI for continuation of this
study. Interested respondents must submit written capability
statements demonstrating their ability to perform this research
effort on the same study participants. Responses providing
insufficient information for evaluation will not be considered.
This is not a Request For Proposals. See Note 22.
EMAILADD: ps44b@nih.gov
EMAILDESC:
e-mail.
CITE: (W-063 SN174553)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DATA FUSION DEVELOPMENT PLATFORM (DFDP) UPDATE
SOL DTRS57-98-Q-80088
DUE 031898
POC Elia Dell'Anno, Contracting Officer, (617) 494-2128
DESC: The Volpe Center plans to solicit a sole source simplified
acquisition from Primagraphics LTD, New Cambridge House, Litlington,
Nr. Royston, Herts, England, to design and integrate data fusion
techniques into a centrally located processor unit that interfaces
with all available surveillance sensors and to provide spare
components and a hardware upgrade to the overall system that
will provide the ability to accept video input and hardware
support for the tuning of the tracker. Small Business firms
classified under SIC Code 5045 that are interested in proposing
on this requirement must demonstrate in writing, no later than
fifteen days from the date of this notice, that they had prior
involvement in "Data Fusion Development Platform (DFDP) Upgrade."
Small Business Firms will be REQUIRED to submit documentation
in support of the above for evaluation by the Government prior
to receiving a quotation. A single award will result from this
solicitation. No telephone requests will be accepted - only
written requests for this solicitation will be accepted - however,
we will accept request for this solicitation via facsimile,
at (617) 494-3024, ATTN: Elia Dell'Anno, DTS-852. E-Mail requests
may be forwarded to dellanno@volpe1.dot.gov. This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe1.dot.gov
EMAILDESC:
CITE: (W-063 SN174613)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--SOFTWARE SUPPORT OF EASY 5 FOR SILICON GRAPHICS WORKSTATIONS
SOL R7Q16-98
DUE 031298
POC (RDPC) Bridgett Helem, Contract Specialist, AMSAM-AC-RD-BA,
(205)876- 8763, Harold Smith, Contracting Officer, (205)876-0908,
Synopsis No. R015-98.
DESC: Software Support - The software is EASY 5 software tools
exclusively for the design and analysis of hydraulic systems.
This software is sole source from The Boeing Company for Silicon
Graphics Workstations. This support for existing resources
is unique to The Boeing Company, are proprietary and not available
through another source. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. The closing date for this announcement is March
12, 1998. See Numbered Note(s): 22.
CITE: (I-063 SN174636)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--DISCRIMINATING INTERCEPTOR TECHNOLOGY PROGRAM SYSTEMS
INTEGRATOR
SOL HQ0006-98-R-0002
DUE 030598
POC POC: Ms. Michele Reichelt, (704) 604-4298,e-mail: michele.reichelt@bmdo.osd.mil,
BMDO Reference Number:98-03
DESC: The Ballistic Missile Defense Organization is soliciting
comments on the Statement of Work entitled "Discriminating
Interceptor Technology Program (DITP) Systems Integration"
which will be posted to the BMDO internet site at http://www.acq.osd.mil/bmdo/barbb/barbb.htm
on or about March 4, 1998. BMDO strongly encourages interested
parties to submit their comments on this SOW to Ms. Michele
Reichelt not later than March 26, 1998. Industry comments will
be fully considered in preparation for the solicitation phase
of the acquisition but the BMDO will not provide individual
responses. The DITP Systems Integration is being implemented
by the Ballistic Missile Defense Organization (BMDO) with the
objective of supporting both Theater Missile Defense (TMD)
and National Missile Defense (NMD) interceptor seeker upgrade
needs. DITP will develop advanced sensors and a sensor fusion
processor. It will demonstrate, for the first time, data fusion
from miniaturized, collocated, dissimilar sensors on an interceptor
platform. During test flights, DITP will demonstrate interceptor-based
discrimination against simulated threats. The Technical Operations
Deputate (BMDO/TO) has involved the three US military services
in DITP to take advantage of expertise and advancements in
seeker technology covering: passive simultaneous multi-color
infrared (IR) sensors, long-range laser radars (ladar), and
multi-spectral discrimination techniques. Target signature
data from these advanced sensors will be fused to demonstrate
synergistically-enhanced performance for the multi-spectral
domain. Tests of the DITP fused sensor capability are to occur
initially on the ground, followed by fly-along missile flight
demonstrations or alternative near exo atmospheric flights.
The contractor will integrate the Government furnished subsystems
(laser radar, infrared sensor, fusion processor, and algorithms)
into a flight demonstration package, integrate the flight demonstration
package to the BMDO approved flight vehicle, conduct the flight
test of the demonstration package, and report the test results.
The contractor will conceptualize, develop, and perform demonstrations
in accordance with the DITP Demonstration Requirements Document
(DRD) and BMDO approval; advise the BMDO when DRD requirements
are in apparent conflict with the overall technical or schedule
requirements of the integration effort as defined by BMDO;
provide non-GFE elements of the DITP demonstration, as specified
in the Statement of Work (SOW); and develop test plans to demonstrate
the technology as defined in the DRD. The DITP effort shall
be conducted in accordance with the contractor generated, BMDO
approved, program management program developed as part of this
effort. The Government intends to post to the BARBB other technical
description documents to include a bidders library and the
RFP information as it becomes available. The solicitation is
for a full-and-open competition. The contract will be a completion
Cost-Plus-Fixed-Fee type, with a base period for planning and
design and individual options for an aircraft flight demonstration
and two interceptor or alternative near exo atmospheric flight
demonstrations, covering a total of approximately five years.
Planned contract award is in July 1998. The significant, non-cost
evaluation areas for award will be corporate experience, past
performance and program management. Send comments, referencing
solicitation HQ0006-98-R-0002, Reference Number BMDO 98-03,
to Ms. Michele Reichelt, Ballistic Missile Defense Organization,
BMDO/DCTT, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202 or via facsimile at (703) 604-2557.
CITE: (I-063 SN174642)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--HIGH EFFICIENCY HFC134A REFRIGERATION PLANTS FOR
DDG 51 FLIGHT UPGRADE PLANTS
SOL N61533-94-C-0029
POC Linda Martin (301) 227-5774; C. Joan Miles (301) 227-1159
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division, anticipates modifying existing
contract N61533-94-C-0029, on a sole source basis, for additional
support for the final design of the prototype and prototype
ship set high-efficiency shipboard 800-ton HFC 134a centrifugal
compressor air conditioning plant, full development technical
documentation, spares of major assembly items and interim repair
and maintenance parts. This modification is to an existing
five year supply contract with York Marine Systems, York International.
Note 22 applies to the extent that the Government intends to
solicit and negotiate with only one source pursuant to FAR
6.302-1, only one responsible source and no other services
will satisfy agency requirements under the authority of 10
U.S.C. 2304(c)(1).
CITE: (W-063 SN174946)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. J. Lorenzo Sa=E1 B., Gerente General; Electroambato
S.A.; P.O. Box 419; Ambato, Ecuador; Telephone/Fax: 593-3-852-729;
Additional Fax: 593-3-854-803; Email: inti@tu.pro.ec
SUBJECT: B--LA POSTA THERMAL ENERGY POWER PLANT FEASIBILITY STUDY
-- ECUADOR
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Electroambato, S.A., (the Grantee) invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study for a greenfield 30MW (initial size) thermal project,
comprised of heavy fuel diesel engines in simple cycle, proposed
to be located on the eastern slopes of the main cordillera
in the Amazon Basin, in Pastaza Province. The project is expected
to grow to 50MW within a year or two, and the final permit
has been obtained which is required under the new Ecuadorian
regulations for privately-owned projects of less than 50MW.
EEASA is the Ecuadorian utility which would purchase the power
generated by the Electroambato project. Electroambato S.A is
a private Ecuadorian firm, located in the city of Ambato. Firms
which are experienced in developing and obtaining limited recourse
financing for IPP generation projects, and which will commit
specific experienced personnel to work on the Project with
the Grantee, will be preferred. The Grantee is interested in
firms capable of the operation and construction of the project.
The Grantee prefers that submitting firms have close ties with
suppliers and operators of electrical generation equipment
similar to the electrical generation equipment to be installed
in the La Posta project. Specific tasks to be completed for
the study include the following: 1) Perform modeling studies
for load flow, stability, and short circuit analyses for existing
transmission system, and support the Grantee's interconnection
discussions with the EEASA. 2) Perform configuration review
and optimization of cycle arrangement. 3) Perform facility
conceptual engineering and detailed capital cost estimate.
4) Work with the Grantee to prepare operating cost estimate.
5) Perform all facility studies and evaluations to support
the EPC bidding process. 6) Perform environment related studies
and analyses to support the Grantee's permit standards. 7)
Prepare a final report for the Project. The U.S. firm selected
will be paid in U.S. dollars from a $150,000 grant to the Electroambato
S.A. from the U.S. Trade and Development Agency (TDA). The
overall budget for completing the feasibility study has been
estimated by TDA to be $175,960, and the remaining costs of
$25,960.00 necessary to complete the feasibility study will
be contributed in-kind by the U.S. company selected to perform
the feasibility study. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, April 20, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-062 SN174226)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: PMRMA Contracting Team, Attn: AMSCB-PCR (Stan Snodgrass),
Rocky Mountain Arsenal, Commerce City, CO 80022-1748
SUBJECT: B--GEOPHYSICAL SURVEY SUPPORT
SOL DAAD11-98-R-0002
DUE 043098
POC Hugh P. Blaney
DESC: Program Manager, Rocky Mountain Arsenal intends to contract
on a sole source basis with Geo-Centers, Inc, Rockville, MD
on for the following services: The contractor shall provide
all equipment, personnel and material to perform a geophysical
survey of specific areas at Rocky Mountain Arsenal to detect
and characterize buried hazardous material to include chemical/biological
materials and ordnance. The contractor shall have demonstrated
and proven capabilities to perform geophysical surveys utilizing
a towed array of Cesium Vapor Mangnetometers. The tow vehicle
shall have a low magnetic signature and an off-road capability
on slopes of up to 30 Degrees and shall be capable of traversing
rough, hilly and wet terrain that may be experienced at RMA.
The contractor will provide the capability to present preliminary
results of the collected geophysical data in the form of maps
consiting of site, quadrant, landmark, and missed area maps.
The contract shall provide the capability to provide pseudo
color target maps of detected anomalies at a scale that the
demonstrates the position of potential point sources within
the anomaly. Coordinates will be provided for specifically
identified anomaly locations with an estimate of depth below
the surface. The contractor shall provide the capability to
clearly mark detected buried anomalies to facilitate removal
or further analysis. See Note 22
CITE: (W-062 SN174256)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--UPDATE, REVISION, MAINTTENANCE OF THE ARMY INTELLIGENCE
MASTER PLAN (AIMP)
SOL DASC01-98-R-0004
DUE 042998
POC Connie Castleton, 703.706.2793, Gail Gilchrist, 703.706.1710
DESC: U.S. ARMY INTELLIGENCE MASTER PLAN (AIMP) SUPPORT. Acquisition
of services to provide continued update, revision, and development
of the AIMP and continued sustainment and maintenance of an
analytic assessment tool. The AIMP is the vision for Army Intelligence
and Electronic Warfare (IEW) portrayed in a series of chapters,
architectures, strategies, concepts, and roadmaps outlining
the current capabilities and the vision for the future. It
uses analytic assessment tools to evaluate Army IEW mission
areas and develops an investment strategy to achieve the future
vision. The overall effort supports the requirements of the
HQDA, ODCSINT ODCSOPS, US Army Intelligence Center and Fort
Huachuca, Arizona, and other intelligence interests. The primary
work effort will be in the Washington, DC area, with on-site
support at other Continental United States (CONUS) facilities.
A Sensitive Compartmented Information Facility (SCIF) suitable
for operation of non-TEMPEST certified ADPE, software development
and testing is required and must be no farther than three miles
outside the Washington, DC Capital Beltway. The following criteria
are areas of importance for evaluation of proposals (not in
order of importance): 1. Personnel shall have recent experience
in Army and joint intelligence doctrine, plans, and operations,
and military force design. 2. Personnel shall have knowledge
of the Military Intelligence resource process - DOD and Army
Intelligence Planning, Programming, Budgeting, and Execution
System (PPBES) as well as the Capabilities Programming and
Budgeting System (CPBS). 3. Personnel shall have expertise
using JAVA, C, C++, CLOS, CLIM, Common LISP programming and
complex decision support system development using knowledge
based design and open system environment techniques in building
computer based systems, LISP ADPE systems, and application
software design and development; website management; graphic
design configuration management; and UNIX operating system
software design. 4. Personnel shall possess a Top Secret Special
Compartmented Information (TS/SCI) clearance that shall be
adjudicated by the Department of the Army at the time of contract
award. Anticipated release date of the solicitation is March
20, 1998. The tentative date for the pre-proposal conference
is April 1, 1998, time - 11:00 a.m. to 4:00 p.m., location
- the Jimmy Garrett Conference Room, Headquarters United States
Army Intelligence and Security Command, 8825 Beulah Street,
Fort Belvoir, VA 22060-5246. Security clearances are not required
for the pre-proposal conference. Attendance at the conference
will be limited to two representatives per company, including
divisions/subsidiaries. Registration for conference attendees
should be received by March 25, 1998. Point of contact for
conference registration is Constance Castleton, 703.706.2793.
To ensure timely processing, all solicitation requests should
be received within 15 calendar days after publication of this
notice. The Standard Industrial Classification (SIC) code for
this acquisition is 7379 ($18 million). Only offerors with
demonstrated experience in the listed environments and current
Top-Secret facility clearances should respond to the solicitation.
Solicitation responses must list the facility clearance contractor
cage code and the cognizant-security office for the offeror
in the cover letter or the response will not be processed.
Solicitation requests MUST be in writing. Telephone inquiries
will not be accepted. This is a follow-on to contract number
DAHC90-93-D-0011; the incumbent is MYSTECH ASSOCIATES, INC.
SEE Numbered Note 25.
LINKURL: NA
LINKDESC:
EMAILADD: clcastl@vulcan.belvoir.mil.army
EMAILDESC:
CITE: (W-063 SN174589)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--UNSOLICITED PROPOSAL - ENGINEERING ANALYSIS OF HANDCUFFS
AND HANDCUFF COMPONENTS
SOL N/A
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: The National Institute of Standards and Technology (NIST)
intends to award a contract to Touchstone Research Laboratory,
Ltd., Triadelphia, WV as the result of an unsolicited proposal.
Touchstone will perform an engineering analysis of handcuff
and handcuff components. The study will include: 1) examining
the state of the art in handcuff manufacturing and gaining
insight as to the performance/problems associated with various
handcuff models currently in use and their components; 2) Assessing
the shortcomings of particular handcuff components, with particular
focus on the ratchet pivot, the locking mechanism and the swivel/chain
mechanism; 3) Establish limits of performance in existing handcuffs;
4) Perform engineering analysis of other components; and 5)
Describe potential handcuff improvements. No solicitation will
be issued
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN174621)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SUBMARINE COMMUNICATIONS AND ELECTROMAGNETIC SYSTEMS
SOL N66604-98-R-2490
DUE 050498
POC V. Howard, Contracting Officer at (401)841-2442 X241; FAX
(401) 841-4820
DESC: The successful offeror will support Submarine Communications,
Electromagnetic Systems and Electronic Support Measures by
performing: requirements/concepts analysis; operations research;
systems analysis; test and evaluation and; analysis/data reporting.
Type of Contract: IDIQ with CPFF provisions. Period of Performance:
330,000 hours during a 5 year period. Evaluation Criteria:
Best Value (Technical Approach, Personnel and Past Performance).
Sample Labor Categories: Electrical Engineer, Systems Engineer,
Operations Analyst, Electronics Technician and Computer Engineer.
The incumbent contractor is Sonalysts, Inc., Waterford, CT
(N66604-94-D-0105). The Government reserves the right to make
Multiple Awards if it is in the Government's best interest.
Requests for this Solicitation may be Faxed to (401)841-4820.
Estimated RFP release date: 23 March 1998; SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN174968)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--COMPLIANCE TEST PROGRAM FOR FMVSS NO. 209, "SEAT
BELT ASSEMBLIES"
SOL DTNH22-98-B-01110
DUE 050698
POC Amy I. Poling, Contract Specialist, (202) 366-9552
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, and equipment to perform the inspection,
compliance testing and reporting services to determine conformance
with the performance requirements of Federal Motor Vehicle
Safety Standard No. 209, "Seat Belt Assemblies." The Government
will provide test items to the Contractor as Government Furnished
Test Items (GFTI). Reporting services will also be required
by the Contractor in conjunction with the testing services.
Bidders must have the necessary testing facilities and equipment
capable of meeting the testing requirements as specified by
the Solicitation and the Laboratory Test Procedure for Seat
Belt Assemblies, TP-209-03, to be furnished along with the
Solicitation. The Government may require a demonstration test
at the offeror's expense prior to contract award using the
testing facilities, personnel, and equipment that the offeror
proposes to use in the performance of the contract. NHTSA reserves
the right to conduct a pre-award survey or to require other
evidence of managerial, financial, and similar abilities to
perform the work described in the solicitation prior to the
award of the contract. No subcontracting will be permitted.
The Government reserves the right to make multiple awards for
this procurement. A period of performance for twelve (12) months
with options for four (4) additional one-year periods is contemplated.
Requests for this solicitation must be in writing. The anticipated
issuance date of the solicitation is on or about April 6, 1998.
CITE: (W-063 SN174988)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: B--JPATS ANALYTICAL FUNCTION
SOL n/a
DUE 050198
POC Peter Reese 202-307-9339
DESC: Sources Sought - The United States Marshals Service (USMS)
is considering contracting for the following services from
a contractor with the experise to perform the analytical functions
and program oversight as described below. General Scope of
Work. A. Background In August of 1994, the Deputy Attorney
General directed the merger of the USMS, National Prisoner
Transportation System and the Immigration and Naturalization
Service (INS), Air Transport Branch into a single entity, to
form the Justice Prisoner and Alien Transportation System (JPATS).
The first complete year under this merger was Fiscal Year 1996
which commenced on October 1, 1995. The aircraft, facilities,
and scheduling operations of the two organizations were operationally
merged into JPATS. JPATS is responsible for scheduling, aircraft
transport operations, aircraft and facility maintenance, and
security required to transport USMS and Bureau of Prisons (BOP)
prisoners, and INS deportable aliens. In additin, JPATS provides
scheduling of BOP owned and operated buses which transport
USMS and BOP prisoners and INS aliens. Further, the prisoner/alien
scheduling function encompasses all ground movement, i.e.,
vans, cars, as well as commercial air and air charter movements.
JPATS also provides prisoner transportation for state and local
law enforcement agencies and the military. B. Purpose of
the Analytical Services. In response to the increased national
emphasis on the removal of deportable aliens and increasing
numbers of inmates incarcerated by the BOP, JPATS has experienced
rapid expansion and growth. This expansion, combined with the
JPATS success in providing safe, secure, and efficient nation-wide
transportation for criminals and deportable aliens, has created
the need to creaste a permanent analytic capability to develop
performance data, plan operations, support resouce requests,
etc., for the efficient and effective operation of JPATS, such
as mode of travel, frequency of routes, leased or owned aircraft,
location of hubs, etc. C. Objective and Tasks. The objective
of the JPATS analytical and program oversight function is to
provide sound data and analysis related to the JPATS workload,
per-unit costs, and optimal scheduling and routing plans which
is critical to making decisions that are efficient and cost
effective, as well as critical to the development and justification
of resouce requests. The analytical team will provide comprehensive
short and logn-term reviews and analysis of the JPATS. The
function will also serve as a guide to JPATS officials to ensure
constant efficiency of the system. The USMS goal is to maximize
the passengers on schedule aircraft and vehicles and to transport
them by the most safe and efficient method at the least cost.
D. Duties and functions. The contractor will provide duties
and functions as listed below. The contracted service will
be performed on-site at the USMS, JPATS office located at 250
Richards Road, Suite 250, Kansas City, MO 64106. Constant
review of JPATS routing structures, trip frequencies, tranportation
conveyances utilized, etc. Recommend any require changed to
the existing transportation systems for both the USMS and INS
that will satisfy the requirements in the most efficient and
econmical manner (both short-term and log-term). Work closely
with automated systems specialist to analyze the systems for
effectiveness. Participates on committees for computer software
and hardware elections and vendor evaluation. Plans and conducts
analysis of broad areas of project work processes to assist
in automated suystem designs, risk analysis and operational
needs. Study the feasibility and proposed efficiency of further
phases of the Automated Prisoner Scheduling System (APSS) or
any other relevant automated systems. Conduct econimc research
and analysis in the capacity as technical consultant and econmic
advisor on the JPATS operations. Will collect and evaluate
the costs and resouces involved with the movement of prisoners
and most effective use of the resouces. Be familiar with all
sources of econmic information and methods of collection, quantifying,
analyzing, and evaluating the cost of operating JPATS compared
to other transportation services available in the marketplace.
Will perform studies to analyze and monitor the present operations,
gather statistical data and develop systems and/or databases
to determine the routes, equipment requirements and frequency
of prisoner/alien movement. Will make recommendations as to
the size and type of aircraft to procure for the JPATS fleet.
Interested firms should send capability statements to the following
address: USMS-JPATS, Attn: John Wichman, 250 Richards Road,
Suite 250, Kansas City, MO 64106. Capability statements should
include descriptions of similar efforts performed, sample resumes
of employees or potential employees, and any other relevant
information relative to the work set forth herein.
CITE: (W-063 SN174967)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--BURIAL AREA DEVELOPMENT MOUNTAIN HOME NATIONAL CEMETERY,
MOUNTAIN HOME, TENNESSEE
DUE 042098
POC Jimmy W. Smiley, Contracting Officer, James H. Quillen VAMC,
Mountain Home, Tennessee 37684 (423) 461-7986
DESC: A/E firm shall furnishh all A/E services necessary to develop
a project for a new road system, expansion of burial area,
and construction of a Committal Service Shelter at the Mountain
Home, National Cemetery, Mountain Hone, Tennessee. Project
will be designed from am existing conceptual layout which will
be furnished to the A/E firm. Design will include a Schematic
Phase, Design Development Phase and all associated field investigation
and survey work. A/E firms must submit a new SF 254 and SF
255 to the Contracting Officer no later than April 20, 1998.
The area of consideration for this project is A/E firms located
within a 100 nile radius of Johnson City, Tennessee. The SIC
Code for this project is 8711. This is not a request for proposal.
LINKURL: http//www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: smiley,jimmy@mtn-home.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN174432)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--RENOVATE/REPLACE PRIMARY CARE MODULES
SOL N/A
DUE 032498
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services to facilitate award of construction
contract to Renovate/Replace Primary Care Modules - Phase I.
This project is to Renovate VAH Hines, IL - Building 200 second
floor approximately half of the floor sections "A & D" areas
which is approximately 30,000 sq. ft.. This project includes
renovating the existing floor into outpatient primary care
clinics along with all supporting and testing services. The
existing on-going primary care 4 modules are located in building
#1 of this complex. These will be relocated to the renovated
building #200. The Design of the Primary Care Module includes
but not limited to examination rooms, doctors offices, conference
rooms, social service and voluntary services, toilets, administration
and waiting spaces. Estimated construction cost is between
$1,000,000 and $5,000,000. Area of consideration is restricted
to 100 miles of the Hines VA Hospital, Hines IL. Submit two
(2) copies of SF 254 and SF 255 with appropriate documentation
by close of business March 24, 1998. Selection criteria will
be based on (1) Past performance on similiar projects, maintaining
project schedules and project budgets; (2) Overall design experience
and capability with Architectural, mechanical and electrical
renovation projects; (3) Qualifications of Staff to be assigned,
with special emphasis on field personnel to be utilized; (4)
Knowledge in design and construction requirements; (5) Cost
control effectiveness. No bid packages are available. The Engineer
is Kailash Mathur at (708)343-7200. This is not a Request for
Proposal. SIC 8711 applies. Award is subject to the availability
of funds.
EMAILADD: SILGUERO.LAURA@MED.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-063 SN174439)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--ENVIRONMENTAL COMPLIANCE EVALUATIONS
SOL DTCG50-98-R-643LK6
POC Joel Childers, Contracting Officer, 206-220-7421
DESC: Indefinite Delivery Contract (IDC) for A/E services for
conducting multimedia environmental audits of Coast Guard (CG)
facilities and other environmental compliance studies, surveys,
investigations, and training for CG Maintenance and Logistics
Command Pacific, Shore Division, Environmental Branch, (MLCPACse).
Projects may be located in California, Oregon, Washington,
Nevada, Montana, Hawaii, Alaska and Guam, however, 90% of the
work will be accomplished in the Pacific Northwest, California,
and Alaska. Task orders will primarily involve execution of
the CG's Environmental Compliance Evaluation (ECE) program
which involves accomplishment of multimedia environmental audits
of CG facilities. Task orders may also involve other MLCPACse
compliance activities including preparation of CERCLA documentation
and studies including preliminary assessments, site investigations
with limited field sampling, risk assessments, etc; pollution
prevention opportunity assessments and related studies; preparation
of environmental plans, environmental information management,
conducting environmental education for CG personne, and other
studies related to environmental compliance. The contract will
have a two year potential (one year and one option year). The
contract will have a potential value of $1,000,000 for each
year. Individual contract task orders will not exceed $300,000.
Firms desiring consideration must submit SF254 for themselves
as well as all proposed consultants and a SF255. Submittals
must be received in this office no later than 4:30 PM, 30 days
after the date of this publication or 4:30 PM on 4/6/98, whichever
is later. Evaluation criteria in descending order of importance
are (1) Professional qualifications of the team members including
ten years experience as multimedia evaluators or related work,
knowledge of applicable federal/state/local environmental laws
and regulations within the work area using ECAS or Team Guide
protocols, and special expertise in RCRA, CERCLA, Clean Air
Act, Clean Water Act, NEPA, and National Historic Preservation
Act (2) Specialized experience by the firm in multimedia environmental
auditing, CERCLA/RCRA investigations, storage tank investigations,
site assessments, environmental information management systems,
and environmental engineering studies in the geographic work
area (3) Past record of performance by team members in conducting
at least 25 multimedia audits and related work for facilities
comparable to the CG using ECAS and Team Guide protocols (4)
In-house production capability to provide qualified evaluators
and technical support including computer programming, CADD
and desktop publishing (5) Proximity of the firms project management
team to CG MLCPAC (Alameda, CA) or field offices throughout
CG MLCPAC operational area (CA, OR, WA, AK, HI) with emphasis
on Alaska, California, and the Pacific Northwest (6) Project
team organization, key personnel roles and responsibilities
and quality control procedures. Any contract awarded as a result
of this notice will subject the A/E and its consultants to
the Procurement Integrity Provisions of Section 27 of the Federal
Procurement Policy Act (41 USC 423). For information concerning
the acquisition, contact the contracting official listed above.
Telephone calls are discouraged unless absolutely necessary.
No further technical project specific information will be furnished
prior to selection of short listed firms. Attention minority,
women-owned, and disadvantaged business enterprises. The Department
of Transportation Short Term Lending Program offers working
capital financing in the form of lines of credit to finance
accounts receivable for transportation related contracts. Maximum
amount of credit is $500,000 with interest at the prime rate.
For information call 800-532-1169 or Internet http://osdbuweb.dot.gov.
CITE: (W-063 SN174847)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT
FRAME STRUCTURES
SOL EMW-1998-RP-0020
DUE 031998
POC Virna L. Evans, Contract Specialist, 202/646-7591, Chandra
G. Lewis, Contracting Officer, 202/646-3118
DESC: PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT FRAME
STRUCTURES, POC Virna L. Evans, Contract Specialist (202) 646-7591;
Chandra G. Lewis, Contracting Officer (202) 646-3118. The Federal
Emergency Management Agency currently has a contract with SAC
Joint Venture for research into the performance of steel moment
resisting frame (MRF) construction during the January 17, 1994
Northridge earthquake and subsequent aftershocks, and the development
of a national consensus resource document for use by the various
building codes and standards and design professionals that
address the repair and rehabilitation of existing steel moment
frame buildings and the design of new construction on a nationwide
basis. The Federal Emergency Management Agency intends to modify
this contract for additional project management services of
the current project and increased oversight of the project's
technical activities by the Project Oversight Committee. This
is not a Request for Proposal (RFP), but a survey to locate
potential sources capable of performing the above services.
The contractor must: (1) demonstrate satisfactory corporate
work experience organizing and managing a large multi-disciplinary
technical project involving a variety of diverse expertise,
and doing so in a required time frame; (2) demonstrate satisfactory,
extensive and state-of-the-art work experience in the fields
of structural engineering, seismic engineering, steel moment
frame building design and geotechnology in different seismic
hazard areas and geographic regions throughout the country;
(3) demonstrate satisfactory, extensive and state-of-the-art
work experience in the fields of research, testing and design
of different aspects of steel construction, specifically including
steel moment frame design; (4) demonstrate satisfactory corporate
work experience in the development of consensus-backed seismic
provisions and standards, and working with standards and code
writing organizations; (5) demonstrate the technical qualifications
and work experience of key personnel. Firms with these capabilities
are invited to submit complete information to the procuring
office identified in this notice in three (3) copies within
15 days of the date of this notice. Information furnished shall
include: (a) the number and professional qualifications of
the technical and other appropriate personnel; (b) company
experience related to the proposed project; (c) a description
of general and special facilities; (d) a current financial
statement; and (e) other literature which demonstrates the
capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Responses
shall reference "Synopsis Number EMW-1998-RP-0020".
CITE: (W-063 SN174575)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--JUDGMENTAL USE OF FORCE TRAINING SYSTEM FOR HQ AFOSI
SOL F49642-98-R0039
DUE 032398
POC Contact Patricia Reger, Contract Specialist (202)767-7946
or Shirley A. Norton, Contracting Officer (202)767-8095
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number F49642-98-R0039
is issued as a request for proposal (RFP) and will result in
an Indefinite Delivery type contract with fixed-price CLINS
for a base period from date of award through 30 Sep 98, with
2 one year options. Award will be made on an all or none basis.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-03. This acquisition
is being acquired on a Full and Open Competitive Basis and
is open to eligible companies pursuant to FAR 6.102. The SIC
code is 7373. The SF 1449, Schedule B and System Locations
are Attachments 1, 2 and 3 to this notice. Contractors shall
obtain all attachments cited herein via fax (202-767-7816)
from the Contract Specialist above. Requests should be made
immediately; confirmation of receipt of a legible fax is required.
In order to be considered responsive, offerors must certify
in writing that their proposal meets all requirements set forth
in this solicitation, attachments included. Description of
Requirement/Statement of Work (SOW): The contractor shall provide
commercial off-the-shelf (COTS) hardware/software, integrating,
training, customer support services and shipping worldwide
to create 15 Judgmental Use of Force Training Systems (JUFTS)
(13 - Play Only and 2 - Edit/Play Systems) for the Air Force
Office of Special Investigations which provide the agents in
the field the ability to train in realistic scenarios using
the full spectrum of use of force - verbal commands from less
than lethal to lethal force. The initial buy will be 1 Edit/Play
System, Air Round Firing System, 5 Play Only Systems and two-week
On-Site Training with the remainder of the base period and
2 one-year option periods for purchase of the remaining 8 Play
Only and 1 Edit/Play Systems. Contractor must reutilize Govt-owned
FATS, Inc. system controlled weapons (2, M-9 Model # Ber 120182Z
& Ber 120180Z; MP-5A Model # 62-343099, and M-16A2 Model #
049743) for use in the two edit/play systems. Contractor must
take existing 60 FATS scenario discs and convert them to a
media which will play on their system. (Govt-owned scenario
discs will be available to the Contractor within five days
after contract award). The Edit/Play System will be a stationary
system with the following minimum system requirements: PC-Pentium
300 MHZ based open architecture, 164MB System RAM, 104-Key
Windows 95 Keyboard, 1.44GB Hard-drive, 24 Speed CD-ROM, Jazz
Drive, 56 Flex Modem, SVGA Color Monitor, Digital hi-fi sound
card, Digital video cards, Hit-detection circuitry/camera,
Video projector, 6x8 pull down screen, loudspeakers and configuration
cables. This system shall be upgradable to DVD Technology in
the future. System must include the current version of Microsoft
Windows operating environment, Microsoft Office and be mouse
driven at time each system is purchased. Contractor must provide
a Windows based scenario play software program by which AFOSI
can train using their own interactive multimedia scenarios.
The scenarios need to incorporate loop branching and utilize
verbal communication, OC-Spray, M-11, Shotgun, MP-5 submachine
and M-16 weapons in realistic situations. Software requirements
shall include windows based scenario builder software which
combines editing of branching, threat windows, hit zones, and
editing video footage (MPEG, MEPG II, upgradable to DVD) into
one interactive software program. The containers for the Edit/Play
system must be constructed to house the entire system. The
monitor should be easy to remove for setup and placement on
top of the unit for easier viewing. The container must allow
the operator access to the system's keyboard for use in the
training session. The container must have wheels and allow
easy setup and use by system operator. The Play Only System
will allow field operators to train agents on the full spectrum
of use of force. This system will not allow editing of training
scenarios. The system shall be compact to allow one person
to transport it either by vehicle or commercial passenger aircraft.
The Play Only Systems must meet the following minimum system
requirements: PC-Pentium 300 MHz based open architecture, 164
MB System RAM, 104-Key Windows 95 Keyboard, 1.44MB 3.5", 4
GB Hard-drive, 24 Speed CD-ROM, 56 Flex Modem, Jazz Drive,
SVGA Color Monitor, Digital hi-fi sound card, Digital video
cards, Hit -detection circuitry/camera, Video projector, 6X8
pull down screen, loudspeakers and configuration cables. This
system shall be upgradable to DVD Technology in the future.
The Play Only Systems must include the current version of Microsoft
Windows operating environment, Microsoft Office and be mouse
driven at the time each system is purchased. Contractor must
provide a Windows based scenario play only software program
by which AFOSI can train using their own interactive multimedia
scenarios. The scenarios need to incorporate loop branching
and utilize verbal communication, OC-Spray, M-11, Shotgun,
MP-5 submachine, and M-16 weapons in realistic situations.
The containers for the Play Only System, need to be constructed
to weigh no more than a maximum weight of 50 lbs; be small
and made of a rugged material to sustain air shipment without
damaging the operating system. The containers shall have wheels
and allow for easy setup and use by the system operator. The
monitor should be easy to remove for setup and placement on
top of the unit for easier viewing. The containers must allow
the operator access to the system's keyboard for use in the
training session. Contractor must provide two 9mm wireless
laser inserts and two OC-Spray M-205 canisters with wireless
laser insert for each system purchased. Contractor must provide
air/primer rounds firing system (one Sig Sauer P228 weapon,
one laser insert, 500 air rounds, and an air round reloading
system) and a trace mode laser system to be used with the Edit/Play
Systems. Customer Support shall be factored into the system
price. Contractor must provide a single point of contact for
customer service with a 1-800 number, fax number and E-mail
address for CONUS locations. For overseas locations the contractor
must provide an E-mail address and Customer Service Contact
number for technical assistance. Contractor must provide the
following support functions: provide remote system trouble
shooting analysis via modem; have capability to produce an
itemized invoice detailing hardware components and their compatible
replacement components; possess the ability to ship systems
to locations worldwide; provide a means to exchange or return
defective items; provide a means to replace a defective system
with a functional system within 24 hours; and, provide on-site
training on proper operation of the Edit/Play and Play Only
System when each system is delivered to the field operators
(see Atch 3 for System Locations). This training should take
approximately two days and shall be factored into the system
price. Contractor must provide training on how to produce a
multimedia scenario for the JUFTS to the Special Investigations
Academy (SIA) staff. This training should take approximately
two weeks and be given at the SIA, Andrews AFB MD upon delivery
of initial Edit/Play System. Contractor must provide at least
a one year warranty (after Govt acceptance of equipment) on
all equipment items computer hardware/software, laser inserts,
system controlled weapon systems, 9mm wireless laser inserts,
OC-Spray M-205 canisters with wireless laser insert, air/primer
rounds firing system, trace mode laser system, and containers.
Delivery and Acceptance of initial requirement shall be within
45 days after contract award. Delivery and Acceptance of subsequent
systems will be specified on individual delivery orders. FAR
52.212-1, Instructions to Offerors-Commercial Items, and FAR
52.212-2 Evaluation - Commercial Items, are incorporated by
reference and apply to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items and DFAR
252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. The FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items is hereby incorporated by
reference. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6, 52.203-10, 52.219-8,
52.219-9, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, and 52.225-21. Additional FAR Clauses that
are applicable are 52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract (fill-ins (a) within
30 days; (c) 29 months), 52.223-11 Ozone Depleting Substances
and 52.232-34 Optional Information for Transfer Payment, and
52.232-18 Availability of Funds. The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference: 252.212-7001 Contract Terms and Conditions required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. All information technology items must be
Year 2000 Compliant, or Non-Compliant items must be upgraded
at no additional cost to be Year 2000 Compliant by no later
than October 1, 1998. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. Basis for Award: The Govt
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Govt. The following
factors will be used to evaluate offers: past performance,
technical and price. The evaluation will consider technical
equal in importance to past performance and each higher than
price. Contract award will be based upon "Best Value" approach
to permit the Govt to have tradeoffs among cost or price and
non-cost factors and to accept other than the lowest priced
proposal. Offerors shall conduct system demonstrations during
the week of 23 through 27 Mar 98 (to be scheduled by Contract
Specialist noted above after Govt-receipt of proposals) which
will be an integral part of the Govt's technical evaluation
of the systems. To determine best value, the Govt will test
and technically evaluate the proposed systems, past performance
and price proposals from all offerors. Offerors should provide
the proposed technical approach to meet all requirements of
the SOW. Offerors shall provide proposals with price breakdowns
in accordance with Atch 2 of this solicitation. The Govt will
evaluate costs associated with all CLINs and the quality of
the offeror's past performance in distinct and separate evaluation
from the Contracting Officer's responsibility determination.
Each offeror will be assigned a subjective rating for Performance
Confidence Assessment. The assessment of the offeror's past
performance will be used as a means of evaluating the relative
capability of the offeror to successfully meet the requirements
of the solicitation. The offeror shall describe its past performance
on all directly related or similar contracts held within the
last five (5) years which are of similar scope, magnitude and
complexity to this requirement. Offerors which describe similar
contracts shall provide a detailed explanation demonstrating
the similarity of the contracts to the requirements of the
solicitation. The Govt will consider Termination for Default,
delinquencies, failure to comply with specifications and/or
SOW requirements, cost overruns, amount of rework and any other
information which reflects the overall quality of the offeror's
past performance. The offeror shall provide the following information
regarding past performance: contract number(s), name and reference
POC at the federal, state or local Govt or commercial entity
for which the contract was performed, dollar value of the contract,
detailed description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Govt
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Govt. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for the
past performance evaluation or affirmatively state that it
possesses no relevant directly related or similar past performance.
An offeror failing to provide the past performance or to assert
that it has no relevant directly related or similar past performance
will be considered ineligible for award. The Govt reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due by 3:30 P.M. EST on
23 Mar 98. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit four (4) copies
of Volume I - SF 1449 (Attach 1), Price Proposal-Schedule B
(Attach 2), Representations and Certifications (FAR 52.212-3)
and DFARS 252.212.7000; and Volume II - Technical Proposal
and Past Performance Data bound separately to be sent to the
Contract Specialist above.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-062 SN174230)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--DEPLOYMENT/FORCE BED-DOWN SOFTWARE
SOL F64605-98-R-0011
DUE 042298
POC 15 CONS/LGCX Darrell Strahan (808) 449-6860 x613, Susan Wilson,
(808) 449-6860 x608, Contracting Officer Thomas Allison (808)
449-6860 x601
DESC: The Government intends to award a follow-on contract to
BTG Inc.,Delta Research Division for the operational version
of deployment/force bed-down computer software. The prototype
was originally developed by BTG Inc., Delta Research Division
under F64605-97-M-7347. This program is to successfully implement
the Civil Engineering aspects of a deployment/force bed-down
mission, and efficient integration of operational facility
requirements from numerous users at the deployed location.
EMAILADD: strahand@wpgate.hickam.af.mil, wilsons@wpgate.hickam.af.mil,
allisont@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-062 SN174324)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 MARCH ARB CA 92518-2166
SOL F34608-98-R-5018
DUE 040398
POC 2d Lt Owen Stephens (405) 734-9297 or CONTRACTING OFFICER,
John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for March ARB,
CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for March ARB, CA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and 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,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP 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.
This site is a secure site and requires a browser which supports
a secure socket layer for access. 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; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-063 SN174556)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 BROOKS AFB TX 78235-5318
SOL F34608-98-R-5019
DUE 040798
POC 2d Lt Owen Stephens (405) 734-9297 or CONTRACTING OFFICER,
John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Brooks AFB,
TX. The proposed contract is for five years. The local exchange
service provider certified by Texas PUC shall provide local
commercial communications service for Brooks AFB, TX. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog and digital trunks, foreign exchange
access lines and 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,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP 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.
This site is a secure site and requires a browser which supports
a secure socket layer for access. 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; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-063 SN174565)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 338 RCS/RSSL (COVINGTON
AND FLORENCE KY)
SOL F34608-98-Q-5011
DUE 032698
POC 2Lily Block (405) 734-9297 or CONTRACTING OFFICER, John F.
Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Covington
and Florence KY. The proposed contract is for five years. The
local exchange service provider certified by Kentucky PUC shall
provide local commercial communications service for Covington
and Florence KY. 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,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. 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: https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. This site is a secure
site and requires a browser which supports a secure socket
layer for access. Hard copies of this RFQ package will not
be sent. If you encounter problems accessing our web site,
call Jim Hardin at (405) 734-9578 or Sam Cochran at (405)
734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-063 SN174577)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Illinois Department of Public Aid, Bureau of Information
Systems, 100 South Grand Avenue East, Springfield, IL 62762-0001
SUBJECT: D--MAINTENANCE OF ANACOMP MICROFICHE EQUIPMENT
SOL A 1
DUE 040398
POC Sam Maggio (217) 782-7157, TDD (217)524-5699
DESC: The Illinois Department of Public Aid is requesting proposals
from responsible vendors for the maintenance of its Anacomp
Microfiche Equipment. The Department currently utilizes ANACOMP
hardware and software for microfiche activities. This equipment
is utilized in a data processing operation located in Springfield,
Illinois that works three production shifts 365 days per year.
The principle period of maintenance sought in this RFP is from
8:00 a.m. to 5:00 p.m. Monday through Friday year round. However,
remedial maintenance service must be offered on a 24 x 7 x
365 basis. This equipment creates both masters and copies of
microfiche. The monthly volume is 24,000 masters and 38,000
copies. The successful vendor will be responsible for providing
all replacement parts as needed. Interested vendors can recieve
a copy of the RFP by contacting Sam Maggio at the Illinois
Department of Public Aid, Jesse B. Harris Building, 100 South
Grand Avenue East, Springfield, Il. 62762-0001, or by phone
at 217-782-7157 (TDD 217-524-5699).
EMAILADD: aid9f62@dpa084r2.state.il.us
EMAILDESC:
CITE: (W-063 SN174615)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--BLOOMBERG'S OPEN BBII SERVICES
SOL CC-97-P-0242
DUE 031898
POC Lisa S. Nelson, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a modification with four (4) option years to Bloomberg,
L.P. for Bloomberg's Open BBII service. Bloomberg is a proprietary
stand-alone system that provides the OCC with real-time news,
data, analytics, and multimedia services. Therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests for a copy of a solicitation will not
be accepted and are considered nonresponsive to this CBD announcement.
However, contractors with expertise in the areas stated above
may submit a PROPOSAL with PRICING to be considered by the
Government no later than 15 DAYS from the published date of
this announcement.
CITE: (W-063 SN174622)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--UPGRADE OF GOVERNMENT-OWNED HEWLETT-PACKARD 3000
MODEL 947SX COMPUTER TO HP 3000 MODEL 987SX CONFIGURATION
SOL DE-RQ01-98AD73134
DUE 040698
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126,
FAX (202) 426-0164/0091
DESC: The U.S. Department of Energy Headquarters (DOE HQ) projects
issuance of a Request for Quotations (RFQ) for the upgrade
of a Government-owned Hewlett Packard 3000 Model 947SX computer
to a Hewlett Packard 3000 Model 987SX computer. The following
specific requirements are applicable: one A2318A, HP 3000 Series
987 upgrade; one A2931A, upgrade to 987SX 12-slot chassis;
one Option 858, upgrade 947SX to 987SX 12-slot chassis; one
A2485A MPE, Image, Allbase/SQL included in upgrade; one Option
484, upgrade 947 to 987 from 64 to 100 user license, trade
in credit 947SX 64 user FOS, Image and Allbase Licensealong
with hardware downgrade; include standard installation by the
Original Equipment Manufacturer (OEM: Hewlett Packard); standard
Commercial Off the Shelf (COTS) 30 days or better warranty.
This hardware may be refurbished but must be certified by the
OEM for maintenance issues/upgrades. This requirement is projected
to be a Small Business Set Aside; the Standard Industrial Classification
(SIC) Code is 7035. This action is being conducted as a Commercial
Items acquisition. For questions and to request a copy of the
RFQ, contact the Contract Specialist (Email Patrick.Thornton@hq.doe.gov).
Requests should include individual and company names, company
address (including EMail if available) and phone and fax numbers.
All requests must be submitted within 10 calendar days of the
publication of this notice. The RFQ is projected for issuance
no later than March 27, 1998 and will be posted, including
subsequent amendments, at the DOE HQ Internet site: http://www.pr.doe.gov/solicit.html.
CITE: (I-063 SN174638)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: E--PURCHASE OF 6 LINCOLN WELDERS
SOL DAHA04-98-Q-0001
DUE 032098
POC M. Wayne Huxley/805-594-6290/Fax 805-594-6348
DESC: Welder, Lincoln Model # K1283-4, Shield-ARC SA-250 or Equal.
Due 032098. POC contact, M. Wayne Huxley, at 805/594-6290,
between the hours of 0600 and 1630, Mon thru Thur. No technical
data available at USPFO for this solication. Six ea. delivered
to Camp Morena, 3080 Buckman Springs Road, Campo, CA 91906,
30 days after award. Reserved for Small Business Set-Aside.
Final award decision will be based upon combination of price
and technical data.
CITE: (W-062 SN174271)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--MANUAL MAINTENANCE
SOL 1422H952-B98-1014
DUE 042098
POC Lorrie Evans, Procurement Clerk, 503-952-6230
DESC: The contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to perform manual maintenance
on 2248 acres. This solicitation includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. Project sites are located in Umpqua
Resource Area, Coos Bay District, Oregon. All responsible sources
may submit an offer which will be considered. See numbered
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-063 SN174925)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: H--SAFETY INSPECTION SERVICE
SOL N/A
DUE 031298
POC Contracting Officer, Christina N. Dossman or Contract Specialist,
Dana Y. Long (703) 681-6640 or Fax (703) 681-7845
DESC: Headquarters, Military Traffic Management Command (MTMC)
intends to negotiate for non personal services necessary to
evaluate the safety, security and other standards of service
for commercial carriers transporting Department of Defense
(DOD) personnel, supplies, and equipment in the continental
United States. MTMC expects to award a firm fixed price contract
with a one year period of performance and four option years
beginning approximately 1 Oct 98. The Contractor's responsibilities
will include but not limited to: (1) Perform safety and security
inspections (in accordance with DOD, Department of Transportation,
State and local regulations) of carriers facilities, corporate
headquarters, terminals, yards, over the road equipment, and
procedures of commercial carriers transporting DOD personnel
and cargo. (2) Perform precertification reviews of carrier
safety and security programs. (3) Perform unannounced covert
intransit surveillance's of carriers transporting DOD personnel
and cargo. (4) Provide support to the MTMC Quality and Performance
Program. (5). Prepare written reports on inspection and surveillance
findings. All requests must be made in writing by 12 Mar 98
to include your company name, address, telephone number, size
of business (SIC code 7389, $5M), and a written statement of
capability to provide services identified above to Military
Traffic Management Command, ATTN: MTAQ-AS (Ms. Long), Room
312, 5611 Columbia Pike, Falls Church, VA 22041-5050. Facsimile
requests submitted via (703) 681-7854 to Ms. Long's attention,
are also acceptable.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: longd@baileys-emh5.army.mil
EMAILDESC:
e-mail
CITE: (W-063 SN174927)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP AND DELIVERY
OF DURABLE MEDICAL EQUIPMENT
SOL IFB 509-38-98
DUE 033098
POC Minnie L. Smith, 706-731-7174
DESC: Furnish all labor, materials and equipment necessary to
assemble,deliver, pick up, repair and store durable medical(DME)
equipment to include, but not limied to, hospital beds with
mattress and side rails (manual and electric), trapeze assemblies,
patient lifts, wheelchairs, bathroom safety equipment, overbed
tables, recliner chairs and portable ramps, for eligible beneficiaries
of Department of Veterans Affairs Medical Center, Augusta,
Georgia. The successful bidder must be accredited by the Joint
Commission on Accreditation of Healthcare Organizations (JCAHO)
and comply with all standards in the most current volume of
the Accreditation Manual for Home Care. Applicable Standard
Industrial Code (SIC) is 7699. Solicitation will be issued
for base year with four (4) one (1) year options to extend.
Issue date is March 9, 1998. The date for rceipt of bids is
March 30, 1998. All qualified responsive and responsible bidders
may submit a bid which if received timely will be considered.
Requests for solicitation must be in writing. Requests will
be accepted by FAX at (706) 731-7172.
CITE: (W-062 SN174215)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR F/A-18 DEVICES
SOL N61339-98-R-0010
POC Contract Specialist - Gary L. Wood (407)380-4972, Contracting
Officer - Larry J. Grauert (407)380-4603
DESC: CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS (COMS)
FOR F/A-18 DEVICES. SOL N61339-98-R-0010. POC Contract Specialist-Gary
L. Wood (407)380-4972; Contracting Officer-Larry J. Grauert
(407)380-4603. The Naval Air Warfare Center Training Systems
Division intends to negotiate a sole source procurement with
the Raytheon Systems Company for Contractor Operation and Maintenance
of Simulators (COMS) and Contractor Maintenance of Simulators
(CMS) support on multiple F/A-18 training devices located at:
NAS Cecil Field, FL; NAS Miramar, CA; NAS Lemoore, CA; MCAS
Beaufort, SC; MCAS El Toro, CA; and MCAS Iwakuni, Japan. The
proposed contract is intended to provide all F/A-18 training
devices COMS and CMS support that may be identified over the
next four- (4) years. A firm-fixed price contract will be awarded
on or about 1 Aug l998 for basic Lot I (1 Oct 98 - 30 Sep 99).
Two (2) 12-month options, one (1) ten-month option and one
(1) two-month transition option will be available for exercise
by the Government. See Numbered Note: 22 -Proposal receipt
date revised to read 20 days after date of publication of this
synopsis
EMAILADD: gary_wood@ntsc.navy.mil
EMAILDESC:
CITE: (W-062 SN174217)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HAULOUT AND REPAIRS OF THE USCG 44' MOTOR LIFE BOATS
SOL DTCG85-98-B-66BM26
DUE 041598
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The Maintenance and Logisitic Command is proposing a contract
for the haulout and repairs of (4) 44' motor life boats. The
boat are located as follows: 44369 and 44301 (National Motor
Life Boat School; Ilwaco, WA), 44385 (San Francisco, CA), and
the 44305 (Humboldt, CA). The period of performance of this
contract begins 15 June and ends 31 July 1998. The major work
items include and not limited to: Boat Transportation to &
from Contractor facility, renewal of strut & stern tube bearings,
propeller shaft renewal, strainer overhaul, fuel tank air test
& inspection, air receiver inspection & test, rudder tubes
lower bearing assy., messdeck ladder step renewal, aft steering
preservation, aft survivors comp. bilge preservation, hull
freeboard preservation, coxwains flat preservation, underwater
body preservation, zinc anode renewal, removal of non-skid
and haulout, underwater body work, & fuel tank cleaning. The
solicitation will be issued on or about 30 March 1998 as a
total small business set aside procurement. This notice is
for informational purposes for Minority, Women-owned, Disadvantaged
Business Enterprises: The Department of Transportation(DOT),
Office of Small Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working captial
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, calling at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Note 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-062 SN174273)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--MAINTENANCE OF TELLABS MULTIPLEXERS
SOL SSA-RFQ-98-0437
DUE 031998
POC Jerry Burton (410) 965-9487
DESC: The Social Security Administration (SSA) intends
to procure on-call (i.e., CE responds to equip. location after
service request) maintenance coverage for twenty one (21) Tellabs
Model 445 Electronic Time Slot Switches and forty (40) Tellabs
Model 442 Mutiplexers which are installed at SSA Offices in
Baltimore, MD--Birmingham,AL--Chicago, IL--Jamaica, NY--Kansas
City, MO--Philadelphia, PA--and Richmond, CA. Principal periods
of maintenance (PPM) will be 8a.m. to 5p.m. Monday through
Friday and repair completion will be required within 14-PPM
covered hours after service is requested. A firm-fixed-price
contract with one base year and four one-year renewal options
is expected to be utilized to acquire the maintenance service
resulting from the simplified acquisition test procedures for
commercial items in FAR 13.6. Written requests for the
associated SSA-RFQ-98-0437 package should be submitted within
15 calendar days from this publication. The approximate date
for the RFQ release is 03/31/98 with quotations due 20 days
after the release date.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Jerry.Burton@ssa.gov
EMAILDESC:
CITE: (W-063 SN174623)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF ENGINE TEST CELLS
SOL DAAC83-98-T-0500
DUE 040798
POC Glenda M. Simnacher, Contracting Officer, 512-961-2543 or
Claude Adams, Contracting Officer, 512-961-3913
DESC: Services and materials to maintain Engine Test Cells at
the Corpus Christi Army Depot for a one-year period. Service
to include sofrware updates, remedial and scheduled maintenance,
recovery management, etc. Award will be made using simplified
acquisition procedures. Negotiations to be conducted solely
with The Foxboro Company, Houston, TX, due to the existence
of proprietary data. All responsible sources may submit an
offer which will be considered. See numbered note 22.
CITE: (W-063 SN174794)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F4168598Q0099
DUE 033098
POC Kathy Carson, Purchasing Agent, (830)298-5715, Sylvia Garza,
Contracting Officer (830)298-5117
DESC: 1. Furnish all labor, parts, tools, materials, equipment,
transportation, and supervision necessary to perform annual
maintenance on nine centrifugal chillers on Laughlin AFB, TX
and provide repair of 4 chillers as stated in the applicable
statement of objectives. 2. Contractor craftsmen must have
a minimum of two years experience working on centrifugal chillers
over 100 ton capacity. 3. All responsible small business
sources may submit an offer which will be considered. 4.
All requests for copies of this solicitation must be in writing
or fac (830) 298-4178. 5. Telephone requests will not be honored.*****
CITE: (W-063 SN174833)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--REPOWERING AND REHABILITATION OF MOTOR VESSEL RANGER
III
SOL 1443-RP-8140-98-014
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Isle Royale National Park (ISRO),
has identified a requirement to drydock the motor vessel RANGER
III for the purpose of accomplishing a major repowering and
rehabilitation of the vessel. The RANGER III is assigned ABS
Class Notation +A1, E, +AMS, Great Lakes Service and is designated
a Subchapter H passenger vessel under 46 CFR. The RANGER III
is also inspected under portions of Subchapter D and I of 46
CFR. All construction, equipment, project documentation and
plans shall be within the context of the rules governing the
above class notations and 46 CFR subchapter designations. Vessel
particulars are: overall length is 165 feet; length between
perpendiculars is 150 feet; beam molded is 34 feet; depth @Fr.50
molded is 15 feet; draft subdivision molded is 10 feet 6 inches;
gross tonnage is 648 ST; hull is welded steel (os). The vessel
will be delivered to the contractor's facility by ISRO ships
personnel. Items of work to be accomplished shall be as set
forth in the Technical Specifications of the Solicitation,
but will include, and is not limited to, removal and replacement
of two existing medium speed direct drive diesel engines with
two new contractor furnished marine diesel engines and reduction
gear sets; furnish and install a new main engine/bow thruster
electronic control system; furnish and install a hydraulic
tunnel type bow thruster unit; conversion of one main deck
restroom to a unisex, handicapped accessible restroom following
ADA guidelines; rehabilitation of three additional restrooms;
replace emergency generator circuit breaker panel with contractor
furnished equipment clean, grit blast and paint hull from keel
to lifeboat deck; gas free and clean fuel oil tanks; grit blast
and paint potable water tank interior; recondition two tail
shafts; overhaul and reseal two CPP hubs; furnish and replace
three propeller blades; modify mooring winch controls with
contractor furnished control boxes; modify ventilation system
with contractor furnished vent fans; grit blast and paint lower
cargo hold; furnish and install fathometer; furnish and install
flush-deck tie-downs. Other work items to be performed will
include all inspections associated with ABS five year drydocking
certifications, such as tail shafts and tail shaft bearings,
CPP blade hub inspection and reseal, rudder and rudder carrier
assembly and bushings, hull gaugings, anchor and anchor chain,
and seacocks and seachests. This contract shall also include
stability tests, inclining experiment, dock trials and sea
trials. Asbestos removal will be necessary. A delivery cost
factor will be applied, based on statute miles for the shortest
over-water round trip distance from the vessel's home port
of HOUGHTON, MI to the contractor's facility. In addition,
a cost factor based on a daily rate will be added to the time
to deliver the vessel to the contractor's facility. THIS SOLICITATION
IS GEOGRAPHICALLY RESTRICTED TO UPPER GREAT LAKES SHIPYARDS.
OFFERS FROM SHIPYARDS LOCATED ELSEWHERE SHALL BE REJECTED.
The following criteria, all of equal importance, shall be considered
in evaluation of contractor proposals for award: (1) professional
qualifications of Shipyard Superintendent, departmental supervisors,
and Drydock Master, qualifications of design and engineering
personnel involved in this project, and welder's certifications;
(2) demonstrated, specialized recent experience and technical
competency of contractor to perform required tasks; (3) demonstrated
recent accomplishment of similar projects within budgetary
restrictions and within required performance period. The RANGER
III will be available for inspection by appointment AFTER issuance
of Solicitation Number 1443-RP-8140-98-014, which is expected
to be issued o/a April 5, 1998. With the exception of the stated
geographical restriction, this procurement is pursued under
negotiated full and open competition procedures. The applicable
SIC Code is 3731. The National Park Service, Isle Royale National
Park, welcomes and encourages the participation of small, small
disadvantaged, and women-owned business concerns. Funds for
this project are currently not allocated and this requirement
is SUBJECT TO THE AVAILABILITY OF FUNDS. Requests for this
solicitation MUST be submitted in writing to the address contained
herein, and must reference Solicitation 1443-RP-8140-98-014.
Facsimile requests will be accepted at (415) 561-4515. Requests
submitted via e-mai may be directed to Leo_R._Guillory@nps.gov.
This is not an RFP.
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-063 SN174975)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, INSPECTION AND REPAIR OF GOVERNMENT-OWNED
VEHICLES .
SOL AT/TC 20266
DUE 042398
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136,
FAX (404) 331-2073
DESC: Preventive Maintenance, Inspection, Overhaul, and Repair
of Government-owned vehicles located at Ft. Campbell, KY.
The contract period shall be June 1, 1998 or date of award,
whichever is later and shall continue for 12-months with
the possibility of four (4) optional years. This procurement
shall be set aside for small business concerns. All small businesses
may submit an offer which shall be reviewed by this agency.
See numbered note 1*****
CITE: (W-063 SN174987)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE WORK ON GENERAL
AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA16-98-T-0105
DUE 021998
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
DESC: The purpose of this amendment is to cancel solicitation
DADA16-98-T-0105 in
CITE: (I-063 SN174997)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: J--INSPECTION, PREVENTIVE MAINTENANCE, LOAD TESTS, AND
UNSCHEDULED REPAIR OF OVERHEAD HOISTS AND MOBILE CRANES, FORT
CAMPBELL, KENTUCKY
SOL DAKF23-98-R-0207
DUE 042798
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This solicitation will invite Requests for Proposals to
perform annual inspection, load tests, preventive maintenance,
and unscheduled repairs, inspections, and load tests of overhead
hoists and mobile cranes at Fort Campbell, Kentucky. The contractor
shall be required to furnish all labor, materials, equipment,
transportation, and other items, except those items designated
as Government furnished. Period of Performance will be 01 June
1998 through 31 May 1999 with two option periods. Solicitation
is 100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 7699 and the small business size standard is:
average annual receipts of a concern and its affiliates over
the preceding three fiscal years cannot exceed $5.09 Million.
All responsible concerns may submit a proposal which will be
considered by this agency. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep.html or from the
Directorate of Contracting Home page at www.campbell-doc.army.mil.
The solicitation is available on the Directorate of Contracting
Home Page at www.campbell-doc.army.mil. For further information
on obtaining the solicitation, contact Yvonne Gonzales, (502)
798-7826. See Numbered
CITE: (I-063 SN175008)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--REPAIR OF DIGITAL FLIGHT RECORDER, NSN - 6610-01-130-7057CX
POC Vivian McGhee (98M03), Source Development Analyst, 912-926-5871
DESC: This is not a presolicitation notice pursuant to FAR Part
5, but a Sources Sought Synopsis to identify sources for the
repair of a Digital Flight Data Recorder (DFDR). Model 209F
Digital Flight Data Recorder is a mylar tape six track bi-directional
recorder used to capture and store flight data. Information
is received in serial Harvard bi-phase format from the Flight
Data Acquisition Unit (FDAU) and recorded on mylar tape. The
DFDR consist of the recorder assembly (tape deck assembly and
protective cover) and the electronic assembly. The tape deck
contains the recording tape and tape transport while the electronic
assembly includes printed wiring boards, interconnect wiring
board, motor, transformers, capacitor, and coils. Electrical
interface for record and playback is achieved through a single
connector located on the rear of the DFDR unit. A complete
theory of operation and special tool identification can be
found in Air Force T.O. 5F23-3-14-2. Physical Characteristics:
size - ATR, full length, weight - approximately 23 lbs, Finish
- International Orange, Tape Deck Reels - Coaxial bi-directional,
Tape Deck Capstan - bi-directional, Tape Format - Six-track
bi-directional, Magnetic Heads - Two record, two playback,
Magnetic Tape - Mylar, 1.0 mil thick, 0.25 in width, 475 ft
length; Electrical Characteristics: Input Power - 115 +/- 6
VAC, 400 Hz, single phase, Power: Normal < 20 watts, High Speed
Playback < 40 watts; Operational Characteristics: Tape Speed
Recording 0.37 in/sec, Playback 11.8 +/- 10% in/sec, Recording:
Time 25 hrs, Data Density 2076 bits/in, Write/Read 768 bits/sec,
Playback Rate 24,576 bits/sec/data stream in 3 separate data
streams, Input Signal Format - Harvard bi-phase. If you are
interested, please provide written response to Vivian McGhee
(98M03), 180 Page Road, Robins AFB GA 31098-1600, Phone 912-926-5871,
FAX 912-926-2929 and include Company's Name, Address, Point
of Contact, Phone Number, Cage Code, Size of Business pursuant
to SIC Code 3812. Large and small businesses are encouraged
to participate. Please submit your response 2 weeks from the
date this publication. You are also asked to complete and send
in a Small Business Capability Survey by contacting the WR-ALC
Small Business Office homepage at http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-063 SN174848)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 19111-5083
SUBJECT: L--CONTRACTOR SUPPORT SERVICES
SOL N00140-98-R-1250
DUE 042098
POC Point of Contact - Greg Seifried, Contract Specialist, 215-697-9606,
Contracting Officer, JoAnne Gallagher, 215-697-9606
DESC: Contractor Support Services in support of the Government
of Kuwait Security Assistance Liaison Offices. Support will
provide technical and administrative support to provide and
maintain Kuwait Security Assistance Liaison Offices to interface
with the U.S. Navy and other U.S. DOD activities, in the procurement
effort for the Kuwait F/A-18C/D aircraft and other military
systems. The solicitation will be issued on an unrestricted,
full and open competitive basis. The procurement will be conducted
on a "Best Value" basis requiring the submission of cost/price
and technical proposals. The contract will have a basic period
of twelve(12) months with three(3) one-year options. The requirement
is for an estimated 96,096 hours for the contract inclusive
of options. The contemplated contract type is a cost plus fixed
fee contract. All responsible sources may submit a proposal
which shall be considered by the agency in response to this
solicitation. The request for proposals will be issued on or
about 20 April 1998. Currently work is being performed under
N00140-95-C-F024. The applicable Standard Industrial Classification
number is 8711. Requests for a copy of the solicitation should
be made by letter or by telefaxing: FISC BID ROOM, (215) 697-9738.
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-063 SN174894)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0003
DUE 050898
POC Contracting Officer, Mr. Dan Correnti or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: FACILITIES ENGINEERING/MAINTENANCE: The General Services
Administration, Mid-Atlantic Region, Chesapeake Field Office
requires facilities engineering/maintenance services at four
federally-owned buildings totaling approximately 1.5 million
square feet of space in downtown Baltimore, MD. The services
require the contractor to incorporate "systems thinking" into
the maintenance, repair, renovation and engineering operations
of these buildings. The contract will integrate all aspects
of the mechanical maintenance program in conjunction with tenant
satisfaction, energy conservation and building air quality
issues. The contractor must be able to evaluate the impact
of building renovation projects on existing building systems
and the work environment. Extensive experience on projects
of similar scope and complexity is required of both the firm
and its proposed on-site project manager. Offerors must demonstrate
the ability to perform all required services through a combination
of in-house staff or qualified subcontractors. It is the intent
of the Government to award a contract with a base period of
one year with multiple-year options. Award will be made on
the basis of greatest value source selection. The SIC code
is 7349. This procurement is set aside for small businesses
whose average annual receipts for the past three years do not
exceed $12 million. The solicitation for this requirement is
expected to be issued on or about April 8, 1998. To obtain
copies of the solicitation, please send a Letter of Interest
to Ms. Ivy S. Skidmore at the above referenced address or Fax
your request to (410) 962-2069. NO PHONE REQUESTS. "See Note
1".
CITE: (W-063 SN174568)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0004
DUE 050898
POC Contracting Officer, Mr. Dan Correnti, or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: FACILITIES ENGINEERING/MAINTENANCE: The General Services
Administration, Mid-Atlantic Region, Chesapeake Field Office
requires facilities engineering/maintenance services at the
Health Care Finance Administration (HCFA) complex in Woodlawn,
MD. This facility encompasses approximately 900,000 gross square
feet. The services, require the contractor to incorporate "systems
thinking" into the maintenance, repair, renovation and engineering
operations of these buildings. The contract will integrate
all aspects of the mechanical maintenance program in conjunction
with tenant satisfaction, energy conservation and building
air quality issues. The services also include custodial, landscaping
and snow removal. The contractor must be able to evaluate the
impact of building renovation projects on existing building
systems and the work environment. Extensive experience on projects
of similar scope and complexity is required of both the firm
and its proposed on-site project manager. Offerors must demonstrate
the ability to perform all required services through a combination
of in-house staff or qualified subcontractors. It is the intent
of the Government to award a contract with a base period of
one year with multiple-year options. Award will be made on
the basis of greatest value source selection. The SIC code
is 7349. This procurement is set aside for small businesses
whose average annual receipts for the past three years do not
exceed $12 million. The solicitation for this requirement is
expected to be issued on or about April 8, 1998. To obtain
copies of the solicitation, please send a Letter of Interest
to Ms. Ivy S. Skidmore at the above referenced address or Fax
your request to (410) 962-2069. NO PHONE REQUESTS. "See Note
1".
CITE: (W-063 SN174590)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FITNESS FACILITY
SOL DAAL01-98-R-9729
DUE 041397
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall provide all labor, supervision, inspection,
and other services necessary to operate the U.S. Army Research
Laboratory Center Fitness Facility. It is expected that performance
of this contract will require two full time contractor fitness
personnel to be located at the fitness facility in Adelphi,
Maryland. One of the contractor fitness personnel shall possess
a masters degree, the other contractor personnel shall possess
a bachelors degree, both degrees in one of the following: exercise
physiology, health fitness management, or kinesiology. Contractor
personnel shall be U.S. citizens or resident aliens. The resultant
contract will have a basic period of performance of six months
with four one year options. F.O.B. Destination. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. No telephone requests will be
honored. See Numbered Note(s): 1.
CITE: (I-063 SN174635)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--M-ENGINEERING AND TECHNICAL SERVICES FOR U. S. ARMY
ADVANCED MODELING AND SIMULATION EXERCISES
SOL RFP2-36875
DUE 030998
POC Catharine P. Levin, Contracting Officer, Phone (650) 604-6888,
Fax (650) 604-4646, Email clevin@mail.arc.nasa.gov - Lupe M.
Velasquez, Contracting Officer, Phone (650) 604-4522, Fax (650)
604-4646, Email lvelasquez@mail.arc.nasa.gov
DESC: The purpose of this synopsis modification is to indicate
that the warfighting simulation exercise culminating the RPA
effort will be classified SECRET. The potential offeror should
provide security clearance documentation. The period of performance
is contemplated to be a base period of one year and one six-month
option period for a total of eighteen months. Pursuant to the
authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1,
NASA-Ames Research Center anticipates negotiating a contract
with CAE Electronics Limited, through the Canadian Commercial
Corporation, for technical services to develop and execute
simulation exercises to be conducted in the U. S. Army Advanced
Modeling and Simulation Facility (AMSIM). Specific exercises
covered under this requirement include the Rotorcraft Pilot's
Associate Combined Arms II mission effectiveness warfighting
evaluation, the Airborne Manned/Unmanned Systems Technologies
simulation and the development of Distributed Simulation Technologies.
The services required include simulation development, test
execution, and post-test data reduction, analysis and documentation.
Simulation development will require design and development
of an integrated simulation environment consisting of both
software and hardware products, the primary constituents of
which are: simulation of ownship Mission Equipment Packages,
expert system software integration, tactical environment simulation,
distributed networking and data recording; computer image generator
hardware and software; two pilot-in-the-loop real time simulators;
and general facility support services. Test execution consists
of preparing the simulation environment for each period of
test operations, operating and maintaining all hardware and
software components in preparation for and during testing,
and collection and archival of all experimental data. Post-Test
Support comprises data reduction, analysis and presentation,
including contribution to the final test report and associated
technical briefings. The AMSIM simulators include the Crew
Station Research and Development Facility (CSRDF) and the Mission
Equipment Simulation and Evaluation Facility (MESEF). Both
of these are advanced fixed base rotorcraft simulators that
permit real time, pilot-in-the-loop simulations of part- and
full-mission military operations in an interactive environment
that can include both friendly and hostile aircraft and ground
vehicles. The simulators share a visual system composed of
an advanced Computer Image Generator that provides full color,
full texture visual imagery with realistic moving models, weapon
effects and weather simulation, and a two-channel, high-brightness,
high resolution head- and eye-slaved Fiber Optic Helmet Mounted
Display. The CSRDF consists of a fixed-base cab with two tandem
seats which permits either single or dual crew operation; three
multi-purpose workstations with controls and displays for real
time piloted tactical team or opponent simulation; a communications
workstation for on-line verbal and data link interaction with
the crew station; and an Experimenter/Operator Console for
controlling and introducing variables of interest during the
simulation. The MESEF is a single seat fixed base full mission
rotorcraft simulator designed to provide fully reconfigurable
aircraft aerodynamics, sensors, instrument displays and flight
controls. RFP will be released on or about March 9, 1998, 30
days after publication of this synopsis in the CBD. Firm date
for receipt of proposals will be stated in the RFP. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36875
LINKDESC:
EMAILADD: clevin@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174839)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: N--PA-3-1XP BOOKGUARD 2 PEDESTAL SYSTEM
SOL 8.7630.0051
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a sole source award to Sensormatic Electronics Corp., 6600
Congress Avenue, Boca Raton, FL 33487, for installation of
PA-3-1XP Bookguard 2 Pedestal System. Please See Note 22.
CITE: (W-063 SN174952)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, Texas, is
negotiating a sole source contract with Parkland Health & Hospital
System, 5201 Harry Hines Blvd., Dallas, Texas, for an existing
primary care clinic in the Pleasant Grove area of Dallas County.
Parkland Health & Hospital System is the Dallas County health
care system. Contractor shall provide capitated care to eligible
VA beneficiaries. The range of primary care services includes
basic primary physician care, routine labs, and basic x-ray
services. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source and a solicitation is not available. This notice
of intent is not a request for competitive proposals. See Note
22.
CITE: (W-063 SN174595)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PRIMARY CARE PHYSICIANS FOR THE BELCOURT PHS, IHS
HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316
SOL RFQ-98-043
DUE 032798
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571
DESC: Aberdeen Area Indian Health Service proposes to award multi-award
Purchase Orders not to exceed the Simplified Acquisition Threshold
for Primary Care Physicians, to work in the out-patient department
and the emergency room at the Belcourt PHS, IHS Hospital, 1
Main Street, Belcourt, North Dakota 58316. Contract start date
is 4/1/98. Request for RFQ-98-043 shall be made in writing
or telefax 605/226-7669 and will be available immediately after
publication of this announcement.
CITE: (W-063 SN174602)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, Texas, is
negotiating a sole source contract with the Tarrant County
Hospital District, 1500 S. Main St., Fort Worth, Texas, for
an exisiting primary care clinic in the Diamond Hill area of
Tarrant County. Contractor shall provide capitated care to
eligible VA beneficiaries. The range of primary care services
includes basic primary physician care, routine labs, and basic
x-ray services. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source and a solicitation is not available.
This notice of intent is not a request for competitive proposals.
See Note 22.
CITE: (W-063 SN174609)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER 500 FOOTHILL BLVD, SLC, UTAH
SUBJECT: Q--COMMUNITY HOME CARE, SKILLED, HOMEMAKER, & HOME HEALTH
AIDE SERVICES
SOL 660-19-98
DUE 041898
POC Elaine P. Davis 801-584-1245
DESC: Provide Community Home Care, Skilled, Homemaker, and Home
Health Aide Services for beneficiaries of the VA Medical Center,
Salt Lake City, Utah. Contract will run for one year from date
of award with four one year options to extend. This solicitation
is subject to the availability of funds. Issue date approximately
3-18-98. All requests must be in writing or by fax at #801-584-2506,
Reference #660-19-98 Community Home Care, Attention: Elaine
P. Davis
CITE: (I-063 SN174631)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFP 689-61-98
DUE 041498
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088
fax #(203) 937-3089
DESC: Provide specialized medical resources (radiation therapy
consults and treatment services) to the VA Connecticut Healthcare
System, West Haven Campus, 950 Campbell Avenue, West Haven,
CT 06516. The resources shall be provided at the contractor's
facility. The contractor's facility must be within a thirty
(30) mile radius of the VA Connecticut's West Haven Campus.
Performance period will be from June 1, 1998 through May 31,
1999. Solicitation package will include two (2) additional
option year periods. Proposals are due on or about April 14,
1998. Solicitation packages will be available on or about March
9, 1998 and may be obtained by written request. SIC code 8011
applies to this procurement. Reference RFP 689-61-98 on requests.
Solicitation is 100% unrestricted.
CITE: (I-063 SN174634)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER 500 FOOTHILL BLVD, SLC, UTAH
SUBJECT: Q--COMMUNITY HOME CARE, SKILLED, HOMEMAKER, & HOME HEALTH
AIDE SERVICES
SOL 660-19-98
DUE 041898
POC Elaine P. Davis 801-584-1245
DESC: Provide Community Home Care, Skilled, Homemaker, and Home
Health Aide Services for beneficiaries of the VA Medical Center,
Salt Lake City, Utah. Offers will be evaluated from Contractors
who can provide service in the following states: Utah, Idaho,
Nevada, & Wyoming. Contract will run for one year from date
of award with four one year options to extend. This solicitation
is subject to the availability of funds. Issue date approximately
3-18-98. All requests must be in writing or by fax at #801-584-2506,
Reference #660-19-98 Community Home Care, Attention: Elaine
P. Davis
CITE: (I-063 SN174643)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting (93), Mary Cray,
3710 SW U.S. Veterans Hospital Road, P.O. Box 1034, Portland,
OR 97207
SUBJECT: Q--TEMPORARY PHARMACIST
SOL N/A
POC Mary Cray, 503-273-5375
DESC: We are seeking companies capable of providing temporary
staffing of registered pharmacists to fill positions that are
vacant due to recruitment efforts, extended absences or vacations
taken by VA staff, etc. If your firm is capable of providing
temporary pharmacists, please fax the information below to
the attention of Mary Cray, Contracting Officer at fax 503-273-5335:
Name of Firm, address and telephone number, point of contact,
number and qualifications of pharmacists available through
your firm. Identify whether your firm is classified as a small
or large business concern. THIS IS NOT A SOLICITATION BUT A
SEARCH FOR SOURCES.
CITE: (I-063 SN174637)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--SOURCES SOUGHT RADIOLOGISTS
SOL 528-02-98
DUE 031898
POC Carol Saltarelli 716-862-3654
DESC: The VA Western New York Healthcare System (VAWNYHCS) at
Buffalo, NY is seeking 2 qualified, board certified radiologists
to support the Radiology Service at this facility. Radiologists
providing service will be required to submit their credentials
for credentialing by the professional standards board of this
facility. Radiologists providing services will, in accordance
with the latest JCAHO accreditation manual, have delineated
clinical privileges for the types of radiology services they
provide. Also, in accordance with the latest accreditation
manual for hospitals (Medical Staff Section) recommendations
from peers, i.e., appropriate practitioners in the same professional
discipline as the diagnostic radiologist who possess the same
first hand knowledge would be part of the practitioners file
and reflect their credentials. This is based on the actual
review of the professional work performed by the radiologist
. Attendance at Radiology staff meetings, on call, meeting
all VA Health Standards for employment of VA personnel as specified
by VA Regulations and OSHA are required and are to be provided
at no additional cost to the Government. Hours of coverage
will be 40 hours per week, evenings or weekends and on call
during non-administrative hours. Offerors are requested to
provide price estimates for the following workload which shall
include reading and interpretation of films for Skull, inc.
Sinus, Jaw, etc., Chest, Abdomen, Skeletal/Spine, Skeletal/bone
joint, CT, Ultrasound, MRI, Cerebral, Peripheral and Interventional
Angiograms. Pertinent information should be sent to Contracting
Officer (528/2-90NCA), ATTN: Carol Saltarelli, VA Medical Center,
3495 Bailey Avenue, Buffalo, NY 14215. This is a market research
request to identify potential sources for this requirement
ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. A determination
not to compete this requirement is solely within the discretion
of the Government based upon the responses to this notice.
Information will normally be considered for the purpose of
conducting a competitive procurement.
CITE: (W-063 SN174932)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MANAGED CARE & PREVENTIVE BEHAVIORAL HEALTH SERVICES
GUIDE FOR STAKEHOLDERS
SOL 98M001067
POC Larry Pope, Contracts Spec. (301)443-8826, Mariann Mink,
Contracting Officer (301)443-8826
DESC: The Center for Mental Health Services, (SAMHSA), through
the Program Support Center, General Acquisition Branch, intends
to award a nine month sole source Simplified Acquisition
to Strategic Planning, Education, Communications, Training
& Research (SPECTRA). The contractor will produce a guide
for managed care stakeholders, especially for purchasers and
benefits designers of managed care. The guide will include
a comprehensive literature review and summary list of recommended
covered behavioral services that have the potential to reduce
the managed care plan's overall costs. Anticipated award date
is March 20, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-062 SN174214)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--OPERATION AND MANAGEMENT OF THE CENTER FOR DRUG EVALUATION
AND RESEARCH DOCUMENT CONTROL ROOMS
SOL 223-98-5522
DUE 050198
POC Leonard Grant, Contract Specialist, (301)443-1555, Dennis
Hunt, Contracting Officer, (301)443-1555
DESC: The contractor will manage and operate the document control
rooms for the Center for Drug Evaluation and Research (CDER),
FDA. This will include receiving, processing, distribution,
filing, and storing of all incoming submissions and outgoing
documents pertaining to Investigational New Drug Applications,
New Drug Applications, the abbreviated format of the aforementioned
documents, Adverse Drug Reaction Reports, and Drug Master Files.
The contractor will abstract and code data from submissions
and input data into existing Management Information System.
To improve information management and access to the CDER community,
an Electronic Document Room (EDR) will be developed. The EDR
has three goals, (1) To reduce paper processing and management
activities; (2) To maintain an archival copy of documents from
which data can be accessed years from now in an efficient manner;
(3) To deliver the information directly to the reviewer's desktop
computer. The work will be conducted in Government facilities.
An Indefinite Quantity/Fixed Price/Time and Materials contract
will be awarded to provide support for a period of five years.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See Note-1. Written
requests for a copy of the solicitation shall be sent to the
FDA at the address show above or transmitted by FAX to Leonard
Grant on (301)827-0966. Telephonic requests will not be accepted.
CITE: (W-062 SN174235)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AEDV/UM
DUE 032398
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to begin subscriptions
with University Microfilms International (UMI) for the use
of their services by the Army Corps of Engineers, Humphreys
Engineer Center Support Act, Washington, DC 20134-1000 (AEDV).
UMI provides a wide variety of published and unpublished documents
including dissertations and thesis products, serials and newspapers,
and phonefiche, as well as their ProQuest databases which provide
access to literally thousands of information sources from business
and management to doctoral dissertations, general-interest
periodicals, scientific material, and newspapers. Products
offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AEDV/UM.
CITE: (W-062 SN174236)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: R--ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES
- BASE AND 4 OPTION YEARS.
SOL DTCG40-98-R-70001
DUE 031998
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: CLOSING DATED OF SUBJECT SOLICITATION IS EXTENDED UNTIL
19 MARCH 1998. (AC0303004-02)
CITE: (I-062 SN174254)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOGISTIC SERVICES
SOL DAAE0798RQ213
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: EDITH MDYTH MCKINEY
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND- WARREN
IS COMTEMPLATING THE ISSUANCE OF REQUEST FOR PROPOSAL FOR THE
ACQUISITION OF LOGISTICS SERVICES WHICH INCLUDE SUPPLY, WAREHOUSING,
EQUIPMENT SUPPORT, AND FREIGHT (E.G., MOTOR POOL, INDUSTRIAL
MACHINE REPAIR, OFFICE FURNITURE REPAIR AND MOVING, ETC.) IN
SUPPORT OF TACOM AT DETROIT ARSENAL, WARREN, MI AND U.S. ARMY
GARRISON SELFRIDGE (USAGS), MT. CLEMENS, MI. THE THE REQUIREMENTS
WILL INCLUDE ALL OR PART OF THE FOLLOWING FUNCTIONAL AREAS:
(A) BASE SUPPLY OPERATIONS, (B) OTHER INSTALLATION SERVICES,
(C) FURNISTURE AND OFFICE EQUIPMENT MAINTENANCE AND REPAIR,
(D) MOTOR VEHICLE OPERATION, (E) MOTOR VEHICLE MAINTENANCE,
(F) INSTALLATION BUS SERVICE, (G) PHARMACY SERIVCES, (H) INSTALLATION
TRANSPORTATION OFFICE. NOTE: THE LOGISTICS REQUIREMENTS HAVE
BEEN BROKEN-OUT FROM THE OVERALL BASE OPERATIONS REQUIREMENT
FOR THIS PROCUREMENT. THESE REQUIREMENTS WILL BE SOLICITED
UNDER NO. DAAE07-98-R-Q213 (THIS REQUIREMENT WAS PREVIOUSLY
SYNOPSIZED UNDER SOLICITATION NUMBER DAAE07-98-R-Q203) AS A
100% SMALL BUSINESS SET-ASIDE. RELEASE OF THE SOLICITATION
IS CURRENTLY ANTICIPATED TO BE ON OR ABOUT 1 APRIL 1998. NO
HARD COPIES OF THE SOLICITATION WILL BE PROVIDED. IT IS IMPERATIVE
THAT PROSPECTIVE OFFERORS WHO REQUIRE ADDITIONAL INFORMATION
OR WISH TO BE PLACED ON THE BIDDERS MAILING LIST FOR THE SOLICITATION
VISIT THE TACOM WEB SITE FOUND ON THE INTERNET AT: WWW.TACOM.COM/BASEOPS/INDEX.HTM.
INQUIRIES REGARDING THE SOLICITATION AND REQUESTS FOR INCLUSION
ON THE BIDDERS MAILING LIST MUST BE SENT VIA E-MAIL TO EDYTH
MCKINLEY AT MCKINLEE@CC.TACOM.ARMY.MIL. REQUESTS FOR COPIES
OF THE SOLICITATION SHOULD INCLUDE THE FOLLOWING INFORMATION:
(A) COMPANY NAME, (B) CAGE CODE, (C) POSTAL ADDRESS, (D), POINT
OF CONTACT, (E) TELEPHONE NUMBER, (F) FAX NUMBER, (G) E-MAIL
ADDRESS. S EE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFF ER WHICH WILL BE CONSIDERED.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: MCKINLEE@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-062 SN174318)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--INTEGRATION PRODUCTION SUPPORT FOR AEGIS WEAPON SYSTEM
(AWS) PRODUCTION
SOL N00024-98-R-5103
POC Contact LT Walt DeGrange (SEA 02512W)(703)602-8000X552, Contracting
Officer, Dwayne Weaver(SEA 02512)(703)602-8000X512
DESC: Provide approximately 581,257 manhours of Integration Production
Support for ongoing AEGIS Weapon System (AWS) production contracts.
Effort involves ensuring that AWS design standards and combat
system integration criteria are evaluated in the context of
AWS/ACS production communities and dealt with consistently
among all AWS/ACS equipment manufacturers. Specifically, work
will involve the SPY-1D and CWI transmitters. Solicitation
N00024-98-R-5103 will be issued to Raytheon Electronic Systems,
528 Boston Post Road, Sudbury, MA 01776, since this concern
is the Original Equipment Manufacturer and existing sole source
for many of the AWS components as well as the only source with
the requisite design, development, production and integration
expertise required to perform the subject services. Firms interested
in subcontracting opportunities should contact Raytheon directly.
See Numbered Note(s): 22
CITE: (W-063 SN174441)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SERVICES, THIRD, FOURTH, SIXTH, EIGHT,
NINTH, TENTH, AND ELEVENTH CIRCUITS
SOL MS-98-R-0008
POC Betty May, (703) 416-8966
DESC: The pre-solicitation notice for the subject solicitation
is hereby modified to include the 2nd Judicial Circuit (NY,
VT, and CT). Only written requests for the solicitation will
be honored, and shall include the business size classification
of the requestor. All responsible sources may submit a proposal
which shall be considered by the agency. Service are expected
to commence on or about October 1, 1998. The anticipated issue
date for the solicitation is also revised to on about March
20, 1998.
CITE: (W-063 SN174563)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANAGEMENT & MARKETING SERVICES FOR THE HUD SANTA
ANA HOME OWNERSHIP CENTER
SOL R-DEN-00192
DUE 042098
POC Judy K. Padgett, (303)672-5281 X1817
DESC: HUD is not sending out "hard copies" of this solicitation
- it will be available to download from the Internet at: http://www.hud.gov/cts/ctsoprty.html
CITE: (W-063 SN174576)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANAGEMENT & MARKETING SERVICES FOR THE REO HUD DENVER
HOME OWNERSHIP CENTER
SOL R-DEN-00357
DUE 042098
POC Judy K. Padgett, (303)672-5281 X1817
DESC: HUD will not be sending out "hard copies" of this solicitation
- the solicitation will be available to download from the Internet
at: http://www.hud.gov/cts/ctsoprty.html
CITE: (W-063 SN174582)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MORTGAGE INSURANCE CERTIFICATE ENDORSEMENTS FOR THE
SANTA ANA, CA HOC
SOL R-SFC-00037
DUE 040798
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: The purpose of this notification is to inform prospective
offerors that the title/name of the solicitation has been changed
to Insurance Endorsement Services. If you have responded previously
and have requested to be placed on the solicitation/bidders
list, you need not make a new request. The solicitation number
remains the same as well as the brief description of the procurement
and specifications outlined in the initial CBD notice of 1-16-98.
However, the response due date has been changed to 4-7-98.
The solicitation will be available on or about 3-9-98 on the
World Wide Web. Interested parties are encouraged to download
the solicitation for prompt access.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-063 SN174587)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL 1443-RP-8140-98-016
DUE 032698
POC Leo R. Guillory (415) 561-4501
DESC: The Presidio Trust, a wholly-owned Federal Government corporation,
has identified a requirement to acquire public relations services,
including, but not limited to media relations including press
kit development, identification of issues affecting news coverage
of Presidio Trust activities, media training for Executive
Board members and key staff, and proactive media relations
intended to obtain news coverage for significant activities
at the Presidio, including preparation of news releases, special
event strategy and planning; development of communications
strategy and specific communication, preparation of collateral
materials to include development of organizational identity,
logo creation, fact sheets, displays, slides, brochures, video,
and other visual aids as necessary. Significant selection criteria,
all of equal importance are as listed herein: (a) demonstrated
ability to provide described services; (b) quality and responsiveness
of proposal; (c) demonstrated experience in working with Federal
government organizations; (d) demonstrated affirmative hiring
and contracting practices; (e) quality of presentation and
interview; and (f) billings rates and fee structure. The applicable
SIC Code is 8743. This action is unrestricted and is pursued
through competitive negotiation. Submission of offers by small
business concerns, women-owned business firms, and minority-owned
business firms is encouraged by the Presidio Trust. Funds are
not currently allocated for this project, and this requirement
is SUBJECT TO THE AVAILABILITY OF FUNDS. Solicitation documents
are expected to be available o/a march 13, 1998. Requests for
this solicitation MUST be submitted in writing to the address
contained herein, and must reference solictation number 1443RP-8140-98-016.
Facsimile requests will be acepted at (415) 561-4515. Requests
via e-mail may be directed to Leo_R._Guillory@nps.gov. All
responsible sources may submit an offer which shall be considered.
This is not an RFP.
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-063 SN174605)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--INTEGRATION OF CONTROL SYSTEMS
SOL DAAC83-98-T-0600
DUE 040798
POC Glenda M. Simnacher, Contracting Officer, 512-961-2543 or
Claude Adams, Contracting Officer, 512-961-3913
DESC: Integration of existing Corpus Christi Army Depot hardware
and software with existing Foxboro Control system in the Engine
Test Cells. Negotiations to be conducted solely with The Foxboro
Company, Houston, TX, due to the existence of proprietary data.
All responsible sources may submit an offer which will be considered.
See numbered note 22.
CITE: (W-063 SN174831)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center, P. O. BOX 190022,
North Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL ENGINEERING SUPPORT SERVICES, CANCELED
SOL N65236-98-R-0410
DUE 031098
POC Patricia Godwin, Code 1113PG, (803) 974-5920/Contracting
Officer, Joliene Bowers
DESC: This notice is issued to cancel the subject procurement
action, as previously announced and posted on 98JAN16. Initially,
the procurement description for engineering, technical, and
logistics support of shipboard and shore applications of navigation,
and other systems and equipment for all Navy ships did not
adequately describe the scope of the requirement. To modify
this synopsis would be of such magnitude that a new synopsis
is more desirable. This requirement will be resynopsized in
the very near future and the description will detail the scope
of the AN/WSN-7 (RLGN) installation requirement which also
includes production and manufacturing support and facility
requirements.
EMAILADD: godwin@spaw.navy.mil
EMAILDESC:
CITE: (D-063 SN174899)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
SOL 52-SDGG-8-00001
DUE 040698
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: Solicitation 52-SDGG-8-0001, previously announced in the
CBD on January 05, 1998, is now available online. You may access
this solicitaion at http://www.oig.doc.gov/acq Contact Rosa
M. Ortiz at 202-482-2187, or fax at 202-501-7921, or e-mail
at oigacq@doc.gov for more informaiton.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigacq@doc.gov
EMAILDESC:
e-mail.
CITE: (W-063 SN174929)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--SIGN MANUFACTURING SOLE SOURCE
POC Marla S. Pope, Contracting Officer (202) 305-7312 OR E-MAIL
mpope@central.unicor.gov
DESC: Federal Prison Industries also known as UNICOR intends
to make a sole source award to Systems 2/90 Inc., 5510 33rd
Street, SE, Grand Rapids, MI for ancillary architectural signage
components to interface with System 2/90 products within it's
Architectural Sign Program. System 2/90 will be responsible
for providing modular ancillary exterior architectural components
and incidental way finding signage to support the UNICOR 2/90
Architectural Signage Partnership. Under the current contract,
System 2/90 provides technical, marketing, sales administration,
order entry, and training support. The exterior architectural
signage will be manufactured at UNICOR, U.S.P. Lompoc, California.
Exterior architectural signage components which consist of
unique modular Aluminum Post and Panel extrusions, illuminated
and non-illuminated pedestal cabinets, single and multiple
post frame assemblies, monolithic cabinets, ceiling mount an
wall mount directories, Kiosks, electronic and digital sighted
cabinets and fixtures, will be vertically integrated into UNICOR's
current product line which include the UNICOR 2/90 partnership.
The ancillary architectural signage will conform to existing
federal agency sign specification standards such as, but not
limited to, Air Force Sign Standard AFP-88, Department of Veterans
Affairs Environmental Graphics design Program Guide, Department
of Transportation Manual of Uniform Traffic Control Devices,
etc. Which will be integrated into the UNICOR 2/90 Architectural
Partnership. Interested persons must be able to work with the
UNICOR 2/90 marketing network to provide these items and provide
all support services. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within 30 days after
date of publication of this synopsis will be considered by
UNICOR. Anticipated award date will be made on April 6, 1998.
See Note 22....
CITE: (W-063 SN174957)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--SIGN MANUFACTURING SOLE SOURCE
POC Marla S. Pope, Contracting Officer (202) 305-7312 OR E-MAIL
mpope@central.unicor.gov
DESC: Federal Prison Industries also known as UNICOR intends
to make a sole source award to Systems 2/90 Inc., 5510 33rd
Street, SE, Grand Rapids, MI for ancillary architectural signage
components to interface with System 2/90 products within it's
Architectural Sign Program. System 2/90 will be responsible
for providing modular ancillary exterior architectural components
and incidental way finding signage to support the UNICOR 2/90
Architectural Signage Partnership. Under the current contract,
System 2/90 provides technical, marketing, sales administration,
order entry, and training support. The exterior architectural
signage will be manufactured at UNICOR, U.S.P. Lompoc, California.
Exterior architectural signage components which consist of
unique modular Aluminum Post and Panel extrusions, illuminated
and non-illuminated pedestal cabinets, single and multiple
post frame assemblies, monolithic cabinets, ceiling mount an
wall mount directories, Kiosks, electronic and digital sighted
cabinets and fixtures, will be vertically integrated into UNICOR's
current product line which include the UNICOR 2/90 partnership.
The ancillary architectural signage will conform to existing
federal agency sign specification standards such as, but not
limited to, Air Force Sign Standard AFP-88, Department of Veterans
Affairs Environmental Graphics design Program Guide, Department
of Transportation Manual of Uniform Traffic Control Devices,
etc. Which will be integrated into the UNICOR 2/90 Architectural
Partnership. Interested persons must be able to work with the
UNICOR 2/90 marketing network to provide these items and provide
all support services. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within 30 days after
date of publication of this synopsis will be considered by
UNICOR. Anticipated award date will be made on April 6, 1998.
See Note 22....
CITE: (W-063 SN174958)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AMPC/AI
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to American Business
Information, Inc. for a subscription for the uses of their
databases by Air Force, HQ AFSVA/SVPAL, San Antonio, Texas.
ABI provides access to over 11 million U.S. and Canadian Business
records which include company name, address, phone number,
SIC codes, name of owner, number of employees, and annual
sales volume. In addition to the business component is a database
of 105 million US households and 11 million Canadian households.
Access is gained by the use of a PC and modem and. There are
no minimums, no waiting, and users are to have complete control
over the information. Users can perform counts for statistical
analysis of existing or potential markets or locate additional
vendors or suppliers. ABI's fixed media CD-ROM has a record
key system that allows users to analyze any given marketplace
by SIC code, number of employees,sales volume, geographic location,
franchise specialty, small business owners, etc. The storage
capacity of the CD-ROM allows access to the database of over
10 million unique business establishments. Users can perform
market research and analysis, find out more about a particular
business, or produce in-depth profiles of individual businesses.
For mainframe applications, ABI offers a magnetic tape version
of their database. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists. (See Note 22). REF: AMPC /AI.
LINKURL: lcweb@loc.gov/flicc
LINKDESC:
CITE: (W-063 SN175023)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--AMENDMENTS TO STANDARDS OF PERFORMANCE FOR NEW STATIONARY
SOURCES; MONITORING REQUIREMENTS
SOL 8D1939NANX
DUE 032398
POC Clarence Roberts (919) 541-2344
DESC: In accordance with FAR 6.302-1, the U.S. Environmental
Protection Agency (EPA) intends to negotiate a sole source
agreement with Midwest Research Institute, 425 Volker Boulevard,
Kansas City, MO 64110-2299. During FY 97, MRI assisted EPA
with the preparation of the promulgation package for the Federal
Register notice entitled "Amendments to Standards of Performance
for New Stationary Sources; Monitoring Requirements." (PS-1
Rule) A supplemental proposal package on the mentioned rule
is now necessary. Due to the knowledge and expertise developed
from the work previously performed for the agency, MRI is the
only known source that can fulfill the Agency requirements
within the required time period. The work contemplated is for
the contractor to prepare a supplemental proposal package for
the PS-1 rulemaking proposed on November 25, 1994 (59 FR 60585).
The package shall be submitted to EPA in Federal Register format
by April 13, 1998. The contractor shall also compile the comments
from the aforementioned proposal and submit the results to
the EPA in tabular format by September 1998. The EPA anticipates
awarding a Small Purchase for this requirement. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Clarence Roberts
at the above address for consideration by the Agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination of what competition is feasible. If
no affirmative responses are received within 15 days of this
notice to determined whether a qualified source is more advantageous
to the government, an order will be placed with MRI. Submit
response to the U.S. EPA, Attention: Clarence Roberts (MD-33)
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic requests will be honored. See numbered note 22.
E-mail address is Roberts.Clarence@epamail.epa.gov.
CITE: (W-063 SN175043)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL
SOL ADM-8-00059JB
DUE 030698
POC Darrell Cooper/Contracting Officer (202) 305-4602//Joan Bennett/Purchasing
Agent (202) 514-2062
DESC: INS is seeking Hotel accomodations within a 10 block radius
of the Inner Harbor, in the city of Baltimore. These accomodations
must include: Rooms for 40-50 people; a private conference
room. INS may require fully capable audio/visual capabilities
in this room, and a break area. These accomodations are necessary
from: 6:00p.m. March 30 thru afternoon of April 2, 1998.
THIS IS A COMMERCIAL ITEM BUY.
CITE: (W-063 SN175046)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--THIRD PARTY ELECTRONIC BILLING
POC Raphelle J. Longrie (303) 393-4636
DESC: The Department of Veterans Affairs (VA) Rocky Mountain
Network VISN #19 has a requirement for electronic billing of
private health insurance carriers for the cost of non-service-connected
medical care provided at medical centers located at Cheyenne
WY, Denver CO, Fort Lyon CO, Fort Harrison MT, Grand Junction
CO, Miles City MT, Salt Lake City UT and Sheridan WY. Prospective
sources must be capable of providing the following: Install
and support an electronic data interchange (EDI) system capable
of accepting transferred health care claims generated on Digital
Equipment Corporation (DEC) ALPHA systems using the existing
VA Veterans Integrated Systems and Technology Architecture
(VISTA) software. Provide the necessary interface with VA computer
system. Receive an unmodified (as is) data stream electronically
from the each site in a format provided by the VA. Perform
all work necessary to convert the data into an ANSI-standard
X.12 electronic claim transaction set acceptable to a significant
number of third party payors and forward these bills electronically
to the same insurance carriers. Claims processing includes,
but is not limited to, UB-82, UB-92 and HCFA 1500 claims using
health care industry standard diagnostic and procedure codes.
Guarantee that only valid VA health insurance data are forwarded
electronically to the insurance carriers. Be certified to provide
electronic billing to payors authorized by the insurance commissioners
in all 50 of the United States of America. All VA electronic
claims to come shall be processed through the contractor's
system and its edit functionality, and not directly to the
carrier. Turn-around time from the VA transmission to the third
party carrier's receipt shall not exceed 24 hours. Where a
VA health care receivable cannot be accepted electronically
by a payor, data shall be printed on standard, acceptable forms
and mailed to the specific payor. Provide same-day electronic
feedback to individual sites on any erroneous claims and allow
access at each remote site for correction of claims. Correct
all errors and/or omissions due to machine or contractor error.
Provide X.12 compliant Electronic Funds Transfer (EFT). Electronic
remittance advice documents shall be provided and electronically
returned to individual sites. Perform all work necessary to
update the proprietary X.12 software and to be Year 2000 compliant
by December 1999. Provide and maintain any intermediate device
and associated software necessary for electronic transfer of
all data on a daily basis with 100% accuracy. Maintain PC-based
and intermediate system software updates to coincide with any
VA changes to its Integrated Billing (IB) and Accounts Receivable
(A/R) software package or DEC Alpha system software. Provide
individual sites with multiple workstations capable of simultaneous
access to the vendor's database. Provide availability for unlimited
telephone contacts and rapid telephone response to any EDI-related
during normal administrative hours. Provide access to health
insurance VA beneficiary eligibility data. Furnish electronic
eligibility verification to VA. Conduct on-site training at
all sites Software functional requirements: The software-based
system must be capable of processing, at minimum, an estimated
80,000 claims annually. (a) Electronic Data Interchange (EDI)
for transmitting and monitoring of VA health care receivables
to VA payors, using ANSI X.12 and Year 2000 standards or a
proprietary equivalent. (b) Print and mail VA receivables that
cannot be transmitted electronically to certain payors. (c)
Electronic return to the VA of the Explanation of Benefits
(EOB) document. (d) Provide electronic health insurance eligibility
verification with a large, health insurance database. (e) Provide
ANSI X.12 compliant Electronic Funds Transfer (EFT) of payments
to VA. To successfully operate the vendors' EDI software,
hardware requirements will be provided, also. Please provide
this information in writing by March 25, 1998. THIS IS NOT
A SOLICITATION.
EMAILADD: Raphelle.Longrie@med.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN174592)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--GUARD SERVICES
SOL Gs11-MPD-0064
DUE 042798
POC Ms.Jennifer Streets, Contract Specialist, 202-690-8922
DESC: PROVIDE SECURITY GUARD SERVICES AT THE VANGUARD BUILDING
LOCATED AT 1111 20TH STREET, NW, WASHINGTON, DC, SOL GS-11P98MPD-0064,
DUE 04/27/98 POC Jennifer Streets (202) 690-8922. Contracting
Officer Kathleen B. Frame, (202)690-9410, provide security
guard services at the Vanguard Building located in Washington,
DC, for a period of one (1)year with the Government having
the unilateral option to extend services for four (4)consecutive
additional periods of one (1) year each. The solicitation issue
date will be on or about March 23, 1998. This procurement is
totally set aside for small business. Services are expected
to begin on or about July 1, 1998, and continue through June
30, 1999. There is a bid guarantee required in an amount equal
to 20% of the initial year price. The solicitation may be obtained
by sending your request via facsimile transmission to (202)
401-3543. When requesting the solicitation, please reference
the above solicitation number and provide the complete mailing
address, telephone and facsimile numbers for your point of
contact. All responsible non-excluded sources may submit a
bid which will be considered by the agency.
CITE: (W-062 SN174323)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: S--STUDENT HOUSING
SOL MDA905-98-Q-0046
DUE 032798
POC Patricia Perzella, Purchasing Agent, at 301-295-3448 or fax,
301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
DoD Medical School, has a requirement for lodging facilities
in the vicinity of the Portsmouth Naval Hospital located
in Portsmouth, VA. The rooms will be used to house medical
students during their clerkship at the Portsmouth Naval Hospital.
The rooms are needed for the period of 10 May 1998 through
9 May 1999. Lodging Facilities must be within 30 minutes of
Portsmouth Naval Hospital. Contractor must be able to provide
eleven (11) single occupancy rooms with at least 200 square
feet of living space (Excluding bath and closet) for the entire
one year period. Each room must have a private bath. Each room
must be completely furnished and offer additional amenities
available such as laundry facility, microwave and refrigerator
on the premises or in each room designated for occupant use,
one designated parking space per room, telephone on the premises,
insect prevention and control, daily maid service, weekly change
of bed linens, and twenty-four- hour security. All offers will
be considered. Vendors may request a copy of the solicitation
in writing or may fax their request to 301-295-1716, Attn:
Pat Perzella.
EMAILADD: pperzell@usuhs.mil
EMAILDESC:
CITE: (W-063 SN174561)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--INTERIOR PLANTSCAPING
SOL RFQ 69D-024-98
DUE 032098
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide live plant maintenance for VA Chicago-West Side,
IL for a period of one year beginning approximately April 1,
1998. This has four additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about March 6,
1998. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone requests will be accepted. Requests may
be faxed to (414) 902-5440, Attn: Mary Skladanek. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-063 SN174832)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: S--JANITORIAL SERVICES, ELEVATOR MAINTENANCE, GROUND
AND PEST CONTROL
SOL 9PMM23-98-0007
DUE 040498
POC Robbie Nearing (916)498-5360
DESC: The contractor shall provide operations, janitorial services,
grounds maintenance, trash removal, pest control, and building
mechanical, architectural and structural operations, maintenance
and repair services, for the Federal Building/Post Office,
5th & H Street, Eureka, CA. Award will not be based on low
bid. Pass performance and ability to perform the work as well
as price will be considered. Pre bid conference will be
held on Wednesday, March 25, 1998, 2:00pm at Federal Building,
5th & H Street, Eureka, CA.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-063 SN174852)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA AREA, BLDG. 230, WEAPONS SUPPORT FACILITY, SEAL
BEACH, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE WEAPONS SUPPORT FACILITY,
SEAL BEACH, CALIFORNIA
SOL N68711-98-B-0703
DUE 033098
POC SANDRA CRAFT, CONTRACT SPECIALIST, 562/626-6110, CONTRACTING
OFFICER, GWEN LAVENDER, CONTRACTING OFFICER
DESC: he Contractor shall provide all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
provide custodial services in accordance with the contract
requirements by means of a firm fixed price/indefinite quantity
type contract. Performance time will be for twelve (12) months
from award. The total duration of this contract, including
exercise of any option, shall be not exceed three years. Potential
bidders should request RFQ N68711-98-B-0703 either in writing
or by fax requests to (562) 626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation packages may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitaion number N68711-98-b-0703, complete
name, address, area code, phone number of requestor and whether
bidding as a prime or sub-contractor. Mail requests to the
Officer in Charge of Construction, Los Angeles Area, Southwest
Division, Naval Facilities Engineering Command, Bldg. 230,
800 Seal Beach Blvd, Seal Beach, CA 90740-5000. Tentative issue
date on or about 27 March 1998 at no charge until supply is
exhausted. Responses are due no later than (10) days after
publication of advertisement in the Commerce Business Daily
(CBD). The proposed contract is 100% Set-Aside for Small Businesses.
The Standard Industrial Classification Code is 7349. The related
Small Business Size Standard is 12 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-063 SN174924)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE
SOL N62472-98-D-0545
DUE 051298
POC Joanne Milano, Procurement Technician, (732)866-2630
DESC: The Contractor shall perform ground maintenance services
as outlined in these specifications and as indicated or as
required to produce the results intended and that he shall
complete the work in a professional workmanlike manner. The
Contractor must be fully equipped with approved standard turf
maintenance equipment. Equipment used must be have the required
NJ state certification for the application of pesticides. The
Contractor shall give his personal attention to work and shall
employ and retain at the premises, while work is in progress,
a competent foreman or superintendent. Instructions given by
the Contracting Officer or his representative to such foreman
or head workman shall be considered as having been given ot
the Contractor. The contractor shall also employ laborers who
are qualified for this work in order to execute the work under
this contract efficiently and in a thorough and workmanlike
manner. At least one of the Contractors labor force shall be
a skilled gardener who has a thorough and workmanlike manner.
At least one of the Contractor's labor force shall be a skilled
gardener who has a thorough knowledge of lawn maintenance and
the care of plant materials. This solicitation is for a base
period of one year and four one year options for a total of
60 months. The SIC Code 0782 "Ground Maintenance". The size
standard is $5.0 million. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. Fax'd requests will be honored. Fax
Number is (732) 866-1122.
CITE: (W-063 SN174970)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--OPERATIONS AND MAINTENANCE OF HOSPITAL AND DENTAL
FACILITIES EXCLUDING BIO-MEDICAL EQUIPMENT AND PATIENT SERVICES
SOL DAKF19-97-R-0001
DUE 031798
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 Contracting
Officer NAOMI S. SAUCEDA (Site Code DAKF19)
DESC: Original notice printed on May 2, 1997.
CITE: (I-063 SN175001)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C148-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99
for Library of Congress. Self-cover pamphlets, 216 x 279 mm
(8-1/2 x 11"), printing in black and one additional ink color,
and saddle-stitch. Approximately 12 monthly orders per year
for 10,000 to 15,000 copies of 24 pages per order. Operations
include electronic prepress, proofing, printing, binding, mailing,
and delivery. Furnished material pickup in Washington, DC.
4 workday schedule. Quality level III. Bid opening anticipated
during the month of June 1998. Request bid invitation to the
address above.
CITE: (W-063 SN174583)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C443-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99
for DAPS (Marine Corps). Approximately 6 to 12 total orders
per year for folded forms: a) "Notes", 648 x 279 mm (25-1/2
x 11") flat size, approx. 22,000 to 25,000 copies per order.
b) "Vacancy Announcements", 216 x 279 mm (8-1/2 x 11"), approx.
1,200 to 7,000 copies per order. c) "Purge card", 216 x 152
mm (8-1/2 x 6"), approx. 22,000 to 25,000 copies per order.
Print in one or three ink colors. Operations include electronic
prepress, proofing, printing, binding, packing, and mailing.
Furnished material pickup in Washington, DC. 13 workday schedule.
Quality level III. Bid opening anticipated during the month
of June 1998. Request bid invitation by letter to the address
above.
CITE: (W-063 SN174601)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROUCHERS AND FLIERS
SOL Program A175-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contraact for the period 07-01-98 to
12/31/98. Face and back or face only forms, brochures and fliers,
trim sizes range from 5-1/2 x 8-1/8 up to 25-1/2 x 11", prints
in 2 to 4 color process. Anticipating 40 orders per month of
500 to 5 million copies per order. Operations include electronic
prepress, film making, proofing, printing, binding, packing,
mailing and distribution. Copy pickup in Washington, DC. Quality
Levels II and III. Bid opening anticipated during the month
of May, 1998. Request bid invitation by letter to the address
above.
CITE: (W-063 SN175042)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--INSTRUCTOR
SOL 541-133-98
DUE 031798
POC Sherry A. Farley (EES) (440) 838-6091
DESC: The VA Medical Centers, Cleveland, Ohio, propose to enter
into a contract for the services of an Instructor to teach
a comprehensive 2 week training program for 10-12 students
on the Repair and Maintenance of the Department of Veterans
Affairs (VA) Diagnostic Ultrasound Focusing systems. This is
a Request for Quotations (RFQ), for which it and all incorporated
provisions are those in effect through Federal Acquisition
Circular 90-32. This acquisition is set-aside for small business
for which the Standard Industrial Code is 8748 and the small
business size standard is $5.0 million. It is anticipated that
a firm fixed price contract will be awarded. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The Contractor shall
provide the services/supplies identified as follows: 1) Contractor
shall provide equipment specific models listed below in Item
7, for students to train on. 2) Contractor shall provide student
workbooks, lab manuals, quizzes and tests. 3) The contractor
shall issue a final exam to determine whether students have
achieved the capability to troubleshoot Ultrasound systems
within 70% accuracy. 4) Contractor shall submit final grades
to the Contracting Officer's Technical Representative (COTR)
within 72 hours of the final exam. 5) Contractor shall provide
additional training (at no cost to the government) for students,
who are not able to perform within the parameters when he/she
returns to their work site. The parameters are: a) Identify
the characteristics of acoustic waves; b) describe the generation
and propagation of the ultrasound beam; c) describe operation
of A-mode, M-mode, Doppler and 2D imaging; d) follow circuit
operation of Acuson 128, ATL Ultramark, and Hewlett Packard
systems; e) troubleshoot and calibrate systems and run diagnostic
software. 6) Contractor shall provide a contingency plan to
provide a qualified replacement Instructor in case of unforeseen
unavailability or loss of that individual from any task. 7)
Contractor shall be knowledgeable in the repair and maintenance
of medical ultrasound equipment specifically the ACUSON 128,
Hewlett Packard HP1000, and ATL Ultramark 4 systems with 5
years experience in teaching Medical Ultrasound equipment repair
and maintenance. Training shall be conducted at the Little
Rock Employee Education Center, North Little Rock, AR. Contractor
shall be cable of instructing the classes Monday through Friday
from 8:30 AM to 4:30 PM. Contractor shall follow the established
program outline developed by the Little Rock Education Center.
Classroom, Lab Space and lodging will be provided at no charge
to the instructor. Program outline and materials will be submitted
to the COTR to determine if they meet the intended purpose
of the class, before placing into use. The COTR will approve
or disapprove Contractor submittals. All materials developed/produced
by the contractor for this program will become the property
of the Department of Veterans Affairs, including copyrights
to the workbooks, lab manuals, quizzes and tests. Award of
a firm fixed price contract is contemplated. FOB Point is North
Little Rock, AR. Date of course is May 11-12, 1998. The following
FAR provisions apply and are incorporated by reference: FAR
52.212-1, INSTRUCTIONS TO OFFERS--COMMERCIAL ITEMS; FAR 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(JAN 97); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (MAY 97); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 96) with the following numbered subparagraphs checked:
(a) (1) and (2), paragraph (b) (6) through (10), paragraph
(c) (1) and (2), and paragraph (e); VAAR 852.219-70 VETERAN-OWNED
SMALL BUSINESS (DEC 1990); and FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS (OCT 95) with the following evaluation criteria: 1)Proposed
instructors educational background and technical knowledge
on instruments identified; 2) Instructors past experience;
3) Instructors ability to meet requirements. The evaluation
criteria are considered equal in importance with price. Sources
responding to this announcement shall provide: a price proposal
which includes all cost including travel, prompt payment terms,
remittance address, synopsis addressing evaluation criteria,
three or more references, a completed copy of FAR 52.212-3
and VAAR 852.219-70. All responsible sources may submit an
offer, which will be considered.
CITE: (W-063 SN174549)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--COMPUTER AIDED SUBMODE TRAINING (CAST) LESSON AUTHORING
SYSTEM (CLASS) SUPPORT
SOL N00178-98-R-2011
POC Mary Beth Carter, (540)653-7942, telefax (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, on
behalf of the AEGIS Training and Readiness Center, Dahlgren,
VA intends to award a sole-source contract to Advanced Acoustic
Concepts, 200 13th Avenue, Ronkonkoma, NY 11779-6820 for CLASS
support. CLASS currently provides a development tool for the
AEGIS Weapon System Operator Training in support of the CAST
system. AAC is the initial development contractor and sole
maintenance contractor for CLASS. The contract shall include
support in the area of tactical team training at the mini-team
level up-to-and-including: battle force level, sub-mode or
watch station, interactive and embedded training systems (hardware
and software), training systems used to support the "single
pipeline" training concept, and training not yet identified
for new systems and associated approaches. AAC will provide
technical and engineering support for both Training and Operational
AEGIS Fleet requirements world-wide to support ATRC efforts
to upgrade CLASS for future baselines (B/L 6 Phase III, B/L
7 Phase 1, and beyond). The contract will also include support
for the next generation CLASS upgrades and infusion into Multi-Service
applications. This requirement includes a base period and four
option periods for a total term of 5 years. See Numbered Note
22. NSWCDD, Dahlgren Laboratory Procurement Division is
implementing Electronic Commerce (EC) in the acquisition area.
Therefore the synopsis and the resulting solicitation with
any applicable amendments will be available on the World Wide
Web at http:/www.nswc.navy.mil/supply. Effective 1 October
1997, solicitations and amendments are only available at the
above web site. No hard copies will be provided. Vendors should
regularly access the NSWCDD Web site to ensure that they have
downloaded all amendments. For solicitations issued after
31 March 1998, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ed. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified vallue added network (VAN) can be
used for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)334-3414.
LINKURL: http://proc_div.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mocarte@nswc.navy.mil
EMAILDESC:
CITE: (W-063 SN174591)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: U--PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF THE YOUTHBUILD
PROGRAM
SOL R-OPC-21147
DUE 040698
POC LaVerne L. Hall (202)708-1162, ext. 144 or C. Dianne Wright
(202)708-1162, ext. 151
DESC: Community Planning and Development Youthbuild Technical
Assistance Services. SOL: R-OPC-21147. The Department of Housing
and Urban Development (HUD) is seeking a technical assistance
provider to undertake the following tasks: (1) provide on-site
assistance to Youthbuild recipients to improve the management
and implementation of their programs and to document the nature
of this assistance through periodic reports;(2) provide assistance
to eligible applicants under the program in preparing their
grant applications; (3) conduct training workshops on key aspects
of the Youthbuild program and prepare appropriate instructional
materials for those workshops; (4) conduct seminars to facilitate
peer to peer assistance for staff of Youthbuild programs to
strengthen program design and management; (5) disseminate information
related to best program practices which are identified through
training workshops, seminars and on-site technical assistance;
and (6) prepare handbooks on various topics. The period of
performance for this effort is one year with four one year
options. The Solicitation will be available on or about April
6, 1998. The incumbent Contractor is: Youthbuild U.S.A., 58
Day Street; P.O. Box 440322, Sommerville, MA 02144.; under
Contract Number DU100C000018368. Offerors may obtain a copy
of the solicitation by submitting a written requests along
with two self-addressed mailing labels to the above address.
No fax or telephone requests will be accepted. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http;//www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
All attachments may or may not appear on the Internet Home
Page. (W-134 SNO72896) Email: LaVerne L.Hall@hud.gov.URL: http://www.hud.gov/cts/ctsoprty.html
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: LaVerne_L._Hall@hud.gov
EMAILDESC:
CITE: (W-063 SN174910)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: V--BRIDGE AND TUNNEL TOLLS
SOL RFQ98-Q-20
POC Renea Morton, 202/435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with MTA Bridges & Tunnel, 1 Edgewater Plaza,
Staten Island, NY, 10305 for prepaid tolls for bridges and
tunnels thru the EZ Pass System. MTA is the only source that
controlls the EZ Pass System. The period of services shall
commence on or about April 1, 1998 through September 30, 1998.
F.O.B. Destination, Inspection and acceptances shall be at
destination. Solicitation package is not available. This is
a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within 10 calendar days of the
date of this notice. Prospective offers must also provide information
detailing past performance in providing similar or like services,
for the past three years, at time of proposal submission. The
Government anticipates an award date on or about March 24,
1998. Please note: Quotes submitted by FAX will be accepted.
All responsible offerors shall mail quotes to the U. S. Secret
Service, Procurement Division, 1310 L Street, NW, Suite 730,
Washington, D.C. 20223, ATTN: Renea Morton. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 26.
CITE: (W-063 SN174453)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 YORKTOWN, VIRGINIA
SOL N00033-98-R-1011
DUE 031898
POC Laura Olesen-Berge (202) 685-5946
DESC: Time charter for one (1) tug to perform harbor support
services in the Yorktown, VA area. Anticipated period of performance
is 17 months with two option periods. All interested parties
shall submit requests for the solicitation to Laura Olesen-Berge
via fax at (202) 685-5966.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Laura.Olesen-berge@STMPGW.msc.navy.mil
EMAILDESC:
CITE: (W-063 SN174612)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF CHILLER
SOL N00102-98-R-1121
POC Ms. Debra Moulton Code 533.3G 207-438-1251 FAX
DESC: Item 0001- Rental of 60 Ton Chiller, Estimated quanitity
52 weeks. Contract award to be an IDIQ Type. Performance period
to be one year with an additional option year if required.
Item 0002 - Rental of 5-20 Ton Chiller, Estimated quanity 52
weeks. Performance period to be one year with an additional
option year if required. Item 0003- Transportation. Deliveries
to Portsmouth Naval Shipyard, Subbase New London, Groton, CT
and Norfolk Naval Shipyard, Norfolk, VA. All responsible sources
may submit a request for the solicitation. Telephone requests
will NOT be honored. Fax requests shall include the Solicitation
Number, Company Name and Address, Telephone number, and CAGE
Code. Fax 207-438-1251.
CITE: (W-063 SN174588)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0013
DUE 042798
POC Ruth Newton, Contract Specialist (909) 413-2235; Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: Grant broadcast, transfer and satellite rights to program
materials originating from Cable News Network (CNN), CNN Headline
News and CNN/SI and those television programs which are wholly
owned by Turner International which may from time-to-time be
cleared for use by and upon request from the U. S. Government.
Material is to be offlined through direct satellite feeds or
furnished on videotape. Services are to be provided for the
period 1 April 98 through 31 March 99, with one option year
period. The contract is to be solicited on a sole source basis
with Turner International who holds the International Distribution
Rights of the programs to be acquired. This requirement is
for off-the-shelf programming.
CITE: (W-063 SN174721)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--PROVIDE COMPLETE IN-STORE RADIO NETWORK FOR THE DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED WORLDWIDE
SOL 058&&&-9803-0001
POC John Lavinus, Contracting Officer 804-734-8547 or Debbie
Hunter 804-734-8680, Fax number 804-734-8669 (Site Code DECA01)
DESC: Furnish all supervision, personnel, equipment, transportation,
tools, parts, supplies and other items and services necessary
to obtain an "IN-STORE RADIO NETWORK" for the Defense Commissary
Agency (DeCA) Commissaries worldwide. The network should be
capable of transmitting music, announcements and other data
by satellite broadcasting directly into individual commissaries
worldwide. Data of any kind shall be transferred from end to
end with 100% integrity and unlimited volume capacity on a
clear-line. The system should be flexible enough to tailor
unique broadcasts to multiple geographical locations. The system
shall allow DeCA to provide its patrons with information concerning
on-going sales, broadcast its own public affairs announcements
and broadcast a style of music by demographic location. The
communication system should have the capability to both change
the content of service announcements rapidly without system
interruption and override the system for special local level
announcements. The contractor will be responsible for script
development, selection of music and the full production of
programming in as many formats as deemed appropriate by DeCA.
The contractor will be responsible for all costs associated
with the installation and connection of the system to DeCA's
existing communication devices. Where communication devices
do not exist, the contractor, will provide and install all
required equipment and retain its ownership. The contractors
equipment must be able to interface with existing equipment
at both DeCA Headquarters and at commissary sites. The cost
of the installation and the system (to include all system components)
and all related costs to include system modification shall
be provided at no cost to the Defense Commissary Agency. The
offeror will be expected to sell air time to potential advertisers
to cover all cost associated with operation of the network
and provide DeCA with a percentage of revenue generated by
its sales. The contractor shall ensure that the system complies
with all applicable country, federal, state and local regulatory
requirements. The first three months of contract performance
will serve as a test period, at a limited number of DeCA stores.
All data produced and products resulting from the agreement
shall become the property of the government with unlimited
rights. The Government's intent is to receive technical and
oral proposals only from prospective contractors capable of
providing an in-store radio network service to DeCA worldwide.
Contractor(s) shall note that submission of technical proposal
does not guarantee further consideration of any offer. DeCA
plans to evaluate each proposal by reviewing the technical
acceptability and the percentage of revenue. Further consideration
will be given to only those proposals determined to provide
the best technical value to DeCA. Technical proposals shall
address the following areas; phase-in schedule, security, integration
of existing equipment to new equipment, system operation capabilities,
programming format, percentage of revenue and past performance
of the companies department responsible forselling air time
for same/similar service to include past performance of the
companies success rate of the satellite broadcasting system.
Technical proposals are due into this office on 3 April 1998
at 2:00 P.M. Eastern Standard Time. Technical proposals will
not be returned to any offeror. Offeror(s) who are selected
for further consideration will be notified as to the date and
time for oral presentation of their in-store radio network
proposal. Contractors interested in this requirement should
submit their proposal in writing to Defense Commissary Agency,
Contract Management Business Unit, ATTN: D. Hunter/ J. Lavinus,
1300 E Avenue, Fort Lee, VA 23801. All technical questions
shall be requested in writing to the address listed above.
There is no current/previous contract information available
concerning this requirement.
CITE: (I-063 SN174998)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MILLVILLE, MA 01529-9998
SOL 08530-98-A-0082
DUE 050898
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is soliciting for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Millville, MA Post Office. The preferred
area is within one mile of the current Post Office located
at the corner of Bow and Central Street. The space requirements
are 2,979 sf Net Interior Space; 20,471 sf Driveway, Parking
& Maneuvering; 576 sf Platform; and 44,521 Minimum Site Size.
The term is for 20 years with two 5-year renewal options. Proposals
will be received through May 8 1998, and must be submitted
by principals only, on specified forms and in accordance with
the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundble cashier's check
or money order made payable to "USP DISBURSING OFFICER" in
the amount of $25.00 to the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class, Priority,
Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174426)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Salish and Kootenai Tribes, Roads Construction
Program, Tribal Complex-Highway 93, P.O. Box 278, Pablo, MT
59855
SUBJECT: Y--POWWOW/LUMPRY ROAD CONSTRUCTION PROJECT
SOL CSKT/ROADS 98-1
DUE 041598
POC Contact Mike Brown, 406-676-2600
DESC: The Confederated Salish and Kootenai Tribes require the
construction of road improvements for the Powwow/Lumpry Roads
Construction Project located near Arlee, Montana, in Lake County.
Acquisition will be by a sealed bidding procurement method;
qualifications for award on contracts under $1,000,000 bid
amount will be subject to Indian Preference criteria contained
in the solicitation. The project includes (1) Removal of existing
facilities and structures including: clearing and grubbing
roadway area, removing existing roadway signs, remoing existing
cross drainage culverts, and removingal of existing fencing.
(2) Constructing concrete sidewalks and drivepads including:
excavating to subgrade level, furnishing and placing aggregate
base, and forming, furnishing and placing concrete for curb
and gutter, sidewalks, and drivepads. (3) Constructing roadway
surface drainage drop inlets, drywells, and cross drainage
culverts. (4) Roadway construction including: excavating existing
roadway to subgrade, furnishing and placing aggregate base
materials, and furnishing and placing hot asphalt concrete
pavement. (5) Constructing barbed wire, woven wire, split rail,
and chain link fencing with gates at various access points.
(6) Furnishing and placing topsoil, establishing turf, and
furnishing and placing shrubbery. (7) Installing road signs
and pavement markings.
CITE: (W-062 SN174274)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--BASE BUILDING EXPANSION, AIRPORT TRAFFIC CONTROL
TOWER, MID-CONTINENT AIRPORT, WICHITA, KANSAS
SOL DTFA09-98-R-28049
POC Susan Chasteen, Contract Specialist, (816) 426-7312 and Miyo
Calabro, Contracting Officer, (816) 426-3053
DESC: THERE IS A $40.00 NONREFUNDABLE CHARGE FOR THESE PLANS.
THE ESTIMATED PRICE RANGE IS $500,000 TO $1,000,000. The project
generally consists of, but is not limited to the following:
1. Relocate and/or encase existing storm sewer, sanitary sewer,
water, cabling services. 2. Remove and replace trees and shrubbery.
Remove and relocate the existing lawn sprinkler system. 3.
Demolish existing sidewalk, curb & gutter and landscaping.
4. Expand the existing Base Building including foundations,
pre-cast concrete panels and structural steel. 5. Demolish
and replace office space within the existing facility. 6. Construct
office space within the expanded Base Building including HVAC,
plumbing, lighting, electric power. 7. Install new storefront
entrances. 8. Install new storm sewer drains, drop inlets and
building foundation tile. 9. Replace existing air handler unit
and install new unit. 10. Install new sidewalk, and curb and
gutter. 11. Regrade the affected areas of the plot and reseed/sod.
12. Minimize and all interruptions of service to the facility
during the entire project. A fire alarm interruption and electrical
power interruption will be required for the base building expansion.
13. Convert complete existing and install new HVAC system to
Direct Digital Control. This procurement is open to both large
and small businesses. All responsible sources may submit an
offer shich will be considered. For a copy of this solicitation
please fax a request to Susan Chasteen at (816) 426-3103 or
call (816) 426-7312.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-063 SN174834)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASE BUILDING EXPANSION, ATCT, MID-CONTINENT AIRPORT,
WICHITA, KANSAS
SOL DTFA09-98-R-28049
POC Susan Chasteen, Contract Specialist, (816) 426-7312
DESC: FAXED OR PHONE REQUESTS FOR PLANS AND SPECS WILL NOT BE
ALLOWED. To request copies of this solicitation you should
submit your check/money order in the amount of $40.00 made
out to the Federal Aviation Administration, to the attention
of Susan Chasteen, Federal Aviation Administration, Acquisition
Management, ACE-55, 601 E. 12th Street, Room 1524, Kansas City,
Missouri.
CITE: (W-063 SN174843)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 TERMINAL RADAR APPROACH CONTROL (TRACON),
MISSOURI RESEARCH PARK, ST. LOUIS, MISSOURI
SOL DTFA09-98-R-28048
POC Susan Chasteen, Contract Specialist, (816) 426-7312, Miyo
Calabro, Contracting Officer, (816) 426-3053
DESC: THERE IS A $200.00 NONREFUNDABLE CHARGE FOR THE PLANS AND
SPECS. 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, to the attention of: Susan
Chasteen, Federal Aviation Administration, Acquisition Management,
ACE-55; 601 E. 12th Street, Room 1524, Kansas City, Missouri
64106 The estimated price range of this project is $5,000,000
to $10,000,000. 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.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-063 SN174890)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--RELOCATE LOW LEVEL WINDSHEAR ALERT SYSTEM (LLWAS)
FACILITY , SPRINGFIELD-BRANSON REGIONAL AIRPORT, SPRINGFIELD,
MO
SOL DTFA09-98-R-28034
DUE 051598
POC Evelyn Torkildson, Contract Specialist (816) 426-3171 or
C.O. Shepard, Jr. Contracting Officer (816)426-3052
DESC: The scope of work includes but is not limited to the following:
1. Prepare site for new LLWAS facility. 2. Furnish competent
surveying resources to properly layout the subject sites and
provide horizontal and vertical control. 3. Install crushed
rock access roads, concrete access roads and surfaced facility
plots. 4. Install individual caisson footings for the sensor
poles. 5. Install earth electrode grounding system. 6. Install
all required wireways, conduits, fittings and components. 7.
Trench and install power cables to the LLWAS sites. 8. Install
Government Furnished steel sensor poles. 9. Trench and install
coaxial cable and GFCI circuit from sensor pole to the equipment
rack. Estimated Price Range is $100 and $500,000. This procurement
is open to both small and large businesses. All responsible
sources may submit an offer which will be considered. For a
copy of this solicitation, please contact Evelyn Torkildson
at (816) 426-3171 or fax (816) 426-3103.
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-063 SN174916)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--BRIDGE REPLACEMENT AT THE CRAB ORCHARD NATIONAL WILDLIFE
REFUGE NEAR MARION, ILLINOIS.
SOL 1448-30181-98-B-009
DUE 042198
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project is for Replacement of the Little Wolf Creek
Bridge at the Crab Orchard National Wildlife Refuge near Marion,
Illinois. This bridge construction shall include the installation
of one 82' long x 22' wide laminated timber bridge with steel
shell cast-in-place piling including tree removal, excavation,
dewatering, concrete abutments and piers, deck construction,
guardrails, miscellaneous metal work, shaping and grading of
embankment, placement of plastic filter fabric and riprap,
gravel, bituminous paving, backfilling, object markers, delineators,
road reconstruction, and existing bridge removal. The estimated
magnitude of construction is between $250,000 and $500,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. SIC Code 1611. Solicitations may be ordered by fax (612)
725-1717 or by writing to the abobe address. Telephone requests
will not be accepted.
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-063 SN174922)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT COLUMBUS AFB, MISSISSIPPI
SOL F41622-98-R-0012
POC Maria Ng/Contract Specialist/210-536-4502 or Paul Vaughn/Contracting
Officer/210-536-2360, FAX 210/536-3498
DESC: Y-This is a Design/Build Turnkey acquisition of military
family housing at Columbus AFB, Mississippi which includes
construction of 50 MFH units and removal/demolition of 66
MFH. The requirement also includes two options: (1) FY 99,
for construction of 92 MFH and removal/demolition of 118 MFH
and (2) FY 2000, for construction of 52 MFH and removal/demolition
61 MFH. Proposals will be solicited on a firm-fixed price,
lump sum basis. The Two-Phase Design-Build selection procedures
will be utilized for this procurement. Only one solicitation
will be issued and will include the scope of work and evaluation
factors for Phases I and II. Interested offerors will be requested
to submit technical qualifications and experience information
based upon the established Phase I evaluation factors. This
information will be evaluated and the offers deemed to be
the most highly qualified, a maximum of five (5), will be
selected to proceed onto Phase II. Only the selected offerors
will be allowed to submit a Phase II proposal. Offerors selected
to participate in Phase II will be requested to submit technical,
past/present performance and price proposals. Source Selection
procedures will be used and award may be made to the offeror
whose proposal is the most advantageous and offers the best
value to the Government, price and other factors considered.
The RFP package will be available for your viewing at our
Internet homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm.
Copies of the solicitation will be available on CD-ROM disk
at NO CHARGE. The solicitation, plans specifications, or drawings
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest.
All proposals, bonds, and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Electronic medium for
the proposal submittal documents will not be allowed. Questions
related to this project must be submitted in writing to HSC/PKOC,
Attn: Maria Ng, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498. All contractors interested in receiving
a copy of the solicitation must request it in writing (e-mail,
faxed). No telephone requests will be accepted. When requesting
an RFP package provide point of contact name, telephone number
(including area code), FAX number, physical street address,
and nine-digit zip. Anticipated RFP release date is 23 Mar
98. A pre-proposal conference will be held approximately 2
weeks after release of RFP-Phase I. The magnitude for this
project is over $10 million and a Construction Cost Limitation
applies. Performance and payment bonds will be required. The
SIC Code for this procurement is 1521 and the annual size
standard is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mng@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-063 SN174935)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--OAK STREET DIVERSION FISH LADDER, ROGUE RIVER BASIN
PROJECT, OREGON
SOL 1425-98-SI-10-07540
DUE 043098
POC Contact Susie Zimmer, Contract Specialist 208-378-5156, or
Devon Scott Shelley, Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07540
is currently available--The solicitation will be issued on
or about March 31, 1998. The principal components of the work
to be performed under these specifications include the following:
a. Sawcutting, demolition, and removal of the following, (1)
An existing reinforced concrete fish ladder, (2) A portion
of an existing reinforced concrete diversion dam, (3) Five
(5) existing reinforced concrete piers. b. Earthwork for and
construction of a reinforced concrete fish ladder. c. Diversion
and care of the stream and canal, and water control, during
construction. d. Furnishing and installing embedded metalwork,
handrails, grating, and other metalwork. e. Furnishing and
installing two 18-inch by 18-inch slide gates, and eight 24-inch
by 24-inch slide gate. Estimated price range of the work is
between $250,000 and $500,000--Copies of solicitation provided
on receipt of $15.00 each, nonrefundable. E-mail address AKELLER@PN.USBR.GOV
or RGORCZYCA@PN.USBR.GOV.
CITE: (W-063 SN174948)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--COVERED WORK AREA, BLDG. 399 AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2986
POC Lenora Ann Mckinney, Contracting Officer, 850-235-5194; Ilia
Morales , Purchasing Agent, 850-234-4764
DESC: This is a pre-solicitation notice: The work includes constructing
a covered work area, 50' wide by 100' long, nominal. The structure
may be pre-engineered steel type. The structure shall be located
adjacent to the south side of building 399 and extend to building
408 to the south, and to building 100 to the east. The facility
will be used to support crate manufacturing and other supply
shipping functions. The roof shall be approximately 17' high
and clear over the top of buildings 399 and 408. The structure
will require lighting and electrical convenience outlets, 120
and 208 volts. In addition, provide a 20-ft by 10 ft enclosed
storage area adjacent to building 408 for the storage of shipping
materials. The storage shed shall include a roll-up door and
lighting and shall match the existing building exterior. Estimated
construction cost is between $100,000 and $250,000. This project
is subject to FAR 52.232-18, Availability of Funds (APR 1984).
The solicitation wil be issued on an unrestricted basis and
subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference - Construction Acquisition
- Test Program (APR 1996)". THERE WILL BE A NON-REFUNDABLE
CHARGE FOR EACH COPY OF THE SOLICITATION. THIS AMOUNT IS TO
BE DETERMINED AND WILL BE ANNOUNCED IN THE SOLICITATION (IFB)
CBD. NO TELEPHONE ORDERS OR FAXED REQUESTS WILL BE ACCEPTED.
ONLY WRITTEN REQUESTS WITH THE CHECK MADE TO THE US TREASURY
WILL BE ACCEPTED BY THE DEFENSE AUTOMATED PRINTING SERVICE
(DAPS). THE IFB CBD WILL HAVE ALL NECESSARY INFORMATION FOR
REQUESTING THE SOLICITATION. DO NOT REQUEST THE SOLICITATION
FROM THIS CBD NOTICE. This pre-solicitation notice is for information
only.
CITE: (W-063 SN174959)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CHILD DEVELOPMENT CENTER, DEFENSE SUPPLY CENTER RICHMOND,
RICHMOND, VIRGINIA
SOL DACA65-98-B-0007
DUE 050598
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of construction of a 812 square meter
building with shingle roof, masonry exterior walls, fully sprinklered,
kitchen equipment, HVAC, cabinetry, CCTV. Sitework includes
parking, sidewalks, curb and gutter, landscaping, playground
equipment, fencing. Magnitude of project is estimated between
$2,000,000 and $2,500,000. Duration of the project is 600 days.
This is an Unrestricted Procurement. SIC Code 1542 applies.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757) 444-5968, in the nonrefundable amount of $69.00 per set
or $25.00 for CD-ROM. DAPS will accept checks and money orders
as payment. Solicitation documents are NOT available for purchase
from Norfolk District.
EMAILADD: m.flood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-063 SN174962)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Y--ZONE HEATING
SOL DAAN02-98-T-1095
DUE 041098
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command, Natick, MA has a
requirement for furnishing equipment and labor to remove 4
2 inch steam zone heating valves including all associated,
wiring, and control thermostates. The contractor shall then
install 4 new modulating 2 inch steam zone valves, which will
be controlled by a new contractor furnished and installed digital
control system with communication link. The Standard Industrial
Code for this procurement is 1711. The Small Business Size
Standard is 7.0 Mil. This procurement is a 100 percent set
aside for Small Business Concerns. The estimated price range
is estimated between $25,000 and $100,000. The Request for
Quotation will be released on or about 27 March 1998. Request
for the RFQ must be submitted in writing and should include
the requestor's name, address, phone number, fax number and
e-mail address if available. Requests may be submitted by e-mail,
mail or facsimile. Telephone requests will not be accepted.
The facsimile number is (508)233-5286. The e-mail address is
"rboswell@natick-emh2.army.mil". See note 1.
CITE: (I-063 SN175007)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING SEDIMENT BASIN, STA 0+000 TO
50+000, GA
SOL DACW21-98-B-0022
POC Walter E. Lanier - 912/652-5064 (Technical Questions), Julie
Oliver - 912/652-5899 (Contractual Questions)
DESC: The project consists of maintenance dredging in the Savannah
Harbor Sediment Basin between stations 0+500 and 13+300 and
in the channel between Stations 0+000 and 50+000. This requires
the removal of approximately 2,500,000 cy of material from
the sediment basin and approximately 800,000 cy of material
from Station 0+000 to 50+000 in the main channel and disposal
in adjacent disposal areas.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN175045)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, GA
SOL DACA21-98-R-0021
POC Doug Plachy - (Technical Questions) 912/652-6119, Dan Lenz
- (Technical Questions) 912/652-5585, Rosetta Stewart 912/652-5903
DESC: THIS SOLICITATION ANNOUNCEMENT IS TO POSTPONE THE PROJECT
INDEFINITELY. This project is to provide at Pope AFB, NC, three
new structures, including all interior/exterior utility infrastructure,
supporting utilities and site development/improvements/landscaping.
Two of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: HTTP://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN174942)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE GUARD HOUSE AT USCG AVIATION TRAINING CENTER
, MOBILE, AL
SOL DTCG82-98-B-DAX007
DUE 042998
POC Berta C. Gomez(305) 278-6722
DESC: SOLICITATION NOTICE. Provide all labor, materials and equipment
necessary to replace Guard House Building No. S-13. The project
includes demolition, site work, clearing, grubbing, new construction,
roofing and all interior work. The estimated price range is
between $100,000.00 and $250,000.00. Bid Guarantee, Payment,
and Performance Bonds are required. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is opened to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305)278-6704. Concerns who previously
requested a bid package under the Pre-Solitation #165500 need
not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount of a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide ACCOUNTS receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-062 SN174216)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--SLATE ROOF REPLACEMENT ON MOGAN CENTER, LOWELL NATIONAL
HISTORICAL PARK
SOL 1443--IB4520-98-00l
DUE 040998
POC For plans and specifications mail requests to Lowell National
Historical Park, Contracting Office, 67 Kirk Street, Lowell,
MA 01852 or via facsimile at (978)275-1748. For TECHNICAL QUESTIONS
ONLY contact Janet Marchacos, Contracting Officer at telephone
number (978)275-1713.
DESC: The work of this contract consists of replacing the slate
roof on the Mogan Cultural Center, Lowell National Historical
Park, Lowell, Massachusetts. Existing sound and undamaged slate
shall be removed, reinstalled and supplemented with new matching
slate. Existing roofing felt shall be removed and replaced
with new material. New bituminous-polyethelene membrane shall
be installed. The estimated construction range for this project
is $25,000 to $100,000. This solicitation is issued pursuant
to P.L. l00-656, Small Business Competitive Demonstration Program,
and is open to all size firms. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-062 SN174218)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA1498R4000
DUE 042398
POC Mr. Tom Coleman, (785) 274-1211, Contracting Officer; Ms.
Sheila Thonen, (785)274-1218, Contract Administrator
DESC: The Kansas National Guard is soliciting proposals for a
multiple award, multiple year task order type contract for
maintenance, repair and construction services. Multiple awards
shall be made. Contractors will be allowed to select award
consideration for the following locations: McConnell AFB, KS
(U.S. Air Force and National Guard work); Forbes Field, Topeka,
KS, Fort Riley and Fort Leavenworth, KS (National Guard work
only) and Smoky Hill Weapons Range, Salina, KS. Task orders
will be awarded to awarded TOC contractors based on the low
competitive price or a combination of price and other factors
(best value judgment)in accordance with FAR Subpart 16.505.
A contractor must be able to respond within a 60 minute response
time in response to emergency requirements. The contract will
remain in effect for a period of five (5) years from date of
award. Task orders shall not exceed a cumulative amount of
$20 million to any one contractor; and a individual task order
shall not exceed $1 million. Source selection procedures shall
be in accordance with DFARS 215.605 shall be utilized to select
contractors for the basic contract. Interested parties may
obtain a copy of the Request for Proposal by written request,
e-mail or fax referenceing RFP #DAHA1498R4000. It is anticipated
the solicitation will be available for distribution on or about
23 March 1998. No telephone request will be accepted. All responsible
sources may submit a proposal which shall be considered. This
procurement is unrestricted.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-062 SN174219)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS IN THE CINCINNATI
OH DISTRICT AREA
SOL 232098-98-A-0035
DUE 041498
POC M. Thomas, (410) 997-6234 or J. Robinson, (410) 997-6225
DESC: The contract resulting from this solicitation will include
repair and alteration type projects at various postal leased
and owned facilities in the geographical areas of Cincinnati
OH District area; (the following counties, (OH) Adams, Brown,
Clinton, Highland, Butler, Clermont, Hamilton, Warren & Preble;
(KY) Boone, Campbell, Kenton, Bracken, Carroll, Fleming, Gallantin,
Grant, Mason, Pendleton, Robertson, Harrison; (IN) Dearborn,
Franklin, Ohio, Ripley & Switzerland. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Contractors must have a minimum of three (3) years experience
as of the date of issue in general construction work. Contractors
must also possess the capabilities of working at least three
to five jobs at the same time. Specific Work Order/s will be
issued by the Contracting Officer in accordance with the Unit
Price Schedule and Specifications. One or more "Work Orders"
will be issued totaling not less than $10,000 nor more than
$250,000 during a two (2) year period of the contract. The
initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The Postal Service guarantees
no specific number of Work Orders nor a specific amount. The
contractor will not be required to perform work under any work
order where the value of work in any one building is less than
$2,000. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Packages will be available on or about March 09, 1998, at $50.00
per set, Non-Refundable, referencing Solicitation #232098-98-A-0035.
Make check/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Offers are due: April 14, 1998 by
4:00 PM. The address to obtain packages is as follows: USPS,
FSO, Box 701, Columbia MD 21045-0701. Offers sent via Express
Mail may be sent to the above address. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. The number of offers received, the identity
of the offers, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-062 SN174223)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOFS & HVAC BLDG 52, NDI LAB
SOL F41685-98-R0007
DUE 040398
POC Contact Lt Kenneally at (830)298-5459 or Ms Vasquez at (830)298-5115
DESC: THE ABOVE SOLICITATION WILL BE AVAILABLE ON THE INTERNET
END OF DAY 3 MARCH 98. THE SOLICITATION CAN BE ACCESSED THROUGH:
http://www-cons.lau.aetc.af.mil SELECT LAUGHLIN AFB SOLICITATIONS
AND THEN CLICK ON THE REQUESTED FILE.
CITE: (W-062 SN174272)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--STORMWATER IMPROVEMENTS, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-96-B-0792
POC Combined Acquisition Office, (904) 542-5571
DESC: This solicitation announcement is cancelled.
CITE: (W-063 SN174433)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINT, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0005
DUE 050198
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: The Presolicitation Notice for the painting of metal hangar
building and associated work at Bldg. #3818 at the Devens Reserve
Forces Training Area is hereby canceled in its entirety.
CITE: (W-063 SN174567)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--INSTALL EMERGENCY GENERATOR, BUILDING 1075
SOL FA4416-98-R0013
DUE 042198
POC Contract Specialist, Ellie Owens (Telephone 301-981-2374);
Contractnig Officer, Charles R. Buebe (Telephone 301-981-1900)
DESC: ESTIMATED ISSUE DATE: 20 March 1998. ESTIMATED COST RANGE:
Between $250,000.00 and $500,000.00. Project AJXF 96-8011 consists
of providing all plant, labor, equipment, materials to perform
all operations necessary to install an emergency generator
at building 1075 on Andrews Air Force Base, MD. The work includes,
but is not limited to: Selective demolition, hazardous materials
abatement, a new exterior diesel generator with fuel tank;
a new main distribution panelboard for the building; replacement
of secondary service cable from the existing transformer to
the new automatic transfer switch; an automatic transfer switch
with maintenance bypass and service entrance main circuit breaker;
inter-connecting cable and raceways; conduit and controls;
miscellaneous minor interior architectural finish work; and
associated site development work. All work shall be achieved
in accordance with applicable clauses, regulations, codes,
standards of the industry, specifications and drawings. Total
contract performance period is one job, 152 calendar days.
The proposed procurement listed herein is being issued as an
unrestricted acquisition and is subject to the evaluation criteria
contained in DFAR 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program. Award will be made to the offeror who the Government
determines can best accomplish the necessary work to satisfy
the requirements set forth in the RFP in a manner most advantageous
to the Government. The Government reserves the right to award
a contract to other than the low offeror. For information purposes,
the applicable Standard Industrial Classification Code (SIC)
is 1731. Requests must be sent via facsimile to 301-981-1912
or by written request to 89 CONS/LGCC, 1419 Menoher Drive,
Andrews AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications no later than 19 March 1998. Provide your
firm's name, address, telephone and facsimile numbers, and
point of contact. Due to limited supply, bid packages will
be furnished on a first come, first serve basis, one set per
requester. Requests received after 19 March 1998 may not be
filled. Requests for plan holders lists and/or technical questions
regarding the solicitation must be in writing and received
no later than ten (10) days prior to closing, to ensure proper
and timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.*****
CITE: (W-063 SN174570)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DIKE REPAIR & RIPRAP REPLACEMENT
SOL 50181-8-B013
DUE 041398
POC Christal Conway (413) 253-8233
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Dike Repairs and Riprap Replacement at the Mason Neck Wildlife
Refuge, Woodbridge, Virginia (Prince William County). This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Estimated magnitude
is between $25,000.00 and $100,000.00. Solicitation issue date
is on or about March 13, 1998. All responsible sources may
submit a bid which will be considered. All requests must be
submitted in writing to the address above or FAX to (413) 253-8450.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request for a
solicitation package shall include the company name, address,
telephone number, name of company point of contact, and should
be identified by the solicitation number and the title shown
above.*****
EMAILADD: Christal_Conway@fws.gov
EMAILDESC:
CITE: (W-063 SN174581)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Z--PRESOLICITATION-ADD/ALTER FUEL CELL MAINTENANCE/CORROSION
CONTROL FACILITY
SOL DAHA38-98-B-0001
DUE 051298
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
DESC: McEntire ANG Station, Eastover, SC (approx 12 miles east
of Columbia, SC). Construct Project PSTE949500 - 6,800 SF addition
and alteration of existing 11,300 SF Fuel Cell Maintenance
and Corrosion Control facility. Work includes but is not limited
to site preparation, reinforced concrete foundation and floor
slab, structural steel and masonry, exterior brick veneer,
interior finishes, mechanical, electrical, communications,
fire detection and suppression systems, utility tie-ins, pavements,
and landscaping. Estimated price for this project is between
$1,000,000 and $5,000,000. A firm fixed price contract is contemplated.
All responsible interested parties may contact the contracting
officer at the USPFO for South Carolina, 9 National Guard Rd,
Columbia, SC 29201-4763. FAX (803) 806-1540. IFB DAHA38-98-B-0001
will be issued on or about 8 APR 98. BOD on or about 12 MAY
98.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-063 SN174608)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--ALTER/REPAIR AGE EQUIPMENT SHOP, BLDG 548
SOL F38610-98-R0004
DUE 040898
POC Contract Specialist, Niki Carcel (803) 963-5182, Contracting
Officer, Ellen Maggard (803) 963-5155 ext 240
DESC: The specifications and drawings for Alter/Repair AGE Equipment
Shop will be issued on CD-ROM. Specification and Drawings files
are created in MS WINDOWS 3.X/95/INT. It is the contractor's
responsibility to be able to access these files. If you do
not have the appropriate software, we will attempt to assist
you in converting the files to a format you can access or guide
you to a commercial source that can assist in printing out
the files. Requests for the Request for Proposals may be sent
via email to carceln@charleston.af.mil. NO OTHER CHANGES TO
ORIGINAL SYNOPSIS.
CITE: (I-063 SN174633)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--FENCING REQUIREMENTS CONTRACT
SOL F3260598R0015
POC A1C April S. Deinken, (701) 747-5314 FAX (701) 747-4215
DESC: Contractor shall furnish all plant, transportation, tools,
labor, materials, equipment, supplies, supervision and administration
necessary to perform all work in strict accordance with plans
and specifications and terms of this solicitation and resulting
contract. The work to be performed includes but is not limited
to removing existing base perimeter four-strand wire fence,
install new base perimeter chain link fence, install new fence
at location on the base main area as directed and other work
in strict accordance with the Technical Provisions. The resulting
contract will be 12 months for the basic period with three
(3) 12 month extensions to be executed at the Governments option.
The magnitude for this project is between $500,000 and $1,000,000
per 12 month period. Plans and specifications for this project
will be issued on 3 1/2" computer discs. Plans will be AutoCADD
13 files and specifications wil be Microsoft Word for Window
7.0 files. This action is being issued unrestricted.
CITE: (W-063 SN174769)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE NORTHLAND DISTRICT -
MN (ZIPS 550-551, 553-564, 566) & WI (ZIPS 540, 546-548)
SOL 193045-98-A-0539
DUE 040998
POC Doreen Xiong, 913/831-1855 X431
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Minnesota (ZIPs 550-551, 553-564, 566) & Wisconsin (ZIPs
540, 546-548) area(s). If it is in the best interest of the
Postal Service and agreeable to the contractor(s), the resulting
contract(s) may be extended, by supplemental agreement, to
include other areas. The contract will be for a two year period
with no renewal options. The total value of work orders may
not exceed $3,000,000.00 over the life of the contract with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 3/9/98. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-063 SN174829)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Z--SURFACE BLADING
SOL FS-WOC-98-38
POC Kay Matthews, 573-341-7477
DESC: Project consists of 210 miles of surface blading on the
Mark Twain National Forest in Iron, Crawford, Washington, Phelps,
Pulaski, Texas, Wright, Laclede, Madison, St Francois, St Genevieve,
Bollinger, Dent, Reynolds and Shannon Counties, MO. See Note
13*****
CITE: (W-063 SN174838)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE ROOF, BUILDING 272
SOL N62472-97-B-3241
POC For plans and specifications call, (732) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes providing
labor, material and supervision to replace built-up roof on
Building 272 and incidental related work. Performance period
is 45 calendar days. The Standard Industrial Code (SIC) for
this project is 1761. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 23 March 1998 and
the quote closing date will be approximately on or about 10
April 1998. This acquisition is being issued unrestricted.
Estimated cost range for this project will be: $25,000.00 -
$100,000.00
CITE: (D-063 SN174840)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - PICKENS -4
SOL NRCS-13-SC-98
DUE 040198
POC Frank E. Killian, Jr., (803) 253-3974, Contracting Officer;
Robert K. Taylor, (803) 253-3973, Contract Specialist
DESC: Work consists of the removal of stream obstructions and
outlet cleanout, furnishing and installing loose rock riprap
(approximately 2390 tons), removing and installing culverts,
replacing washouts of streambanks and slope shaping at thirteen
(13) sites in Pickens County, South Carolina. Prospective bidders
are instructed to meet at 1:00 P.M., Monday, March 23, 1998,
in the Bi-Lo parking lot, Cedar Square Shopping Center, intersection
of SC Road 183 and SC Road 8, Pickens, S.C. for a group showing
of the worksites. Solicitation packages will be distributed
to prospective bidders at the group showing and will not be
mailed or otherwise made available prior to that time. Performance
time is seventy (70) calendar days. Estimated price is in the
range of $25,000 to $100,000.
CITE: (W-063 SN174900)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
I= N CAPITAL DISTRICT.
SOL Solicitation #232092-98-A-0015
DUE 040698
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1810
DESC: The contract resulting from this solicitation will include
various services for renovations and miscellaneous improvements
fo= r General Construction (R&A) projects at Postal owned and
leased facilities within the Capital District Area. At the
discretion of= the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of three (3)
years experience as o= f the date of issue in general construction
work as a general contractor. Contractors must also posses
the capabilities of work= ing at least two to four jobs at
the same time. Specific Work Order/s= will be issued by the
Contracting Officer in accordance with the U= nit Price Schedule
and Specifications. The maximum amount of any one = Work Order
is $250,000.00. The initial contract value is $250,000.00 w=
here the total quantity of work ordered during the term of
this contrac= t will not be less than $10,000.00. The Postal
Service reserves the= option to increase the potential value
of the contract in incremen= ts of $250,000.00 (as deemed necessary
by the Contracting Officer) no= t to exceed $3,000,000.00.
Additional consent of surety will be requir= ed for each incremental
increase. The contractor will not be require= d to perform
a job where the value of the work required in any one buil=
ding is less than $500.00 per work order. Offerors will be
required to= submit One (1) "Multiplier" to be applied to the
various Unit Pric= es established in the "Unit Price Schedule";
The Multiplier must con= tain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 2:00 PM on April 6, 1998. Plan= s and Specifications
will be available on or about March 6, 1998 at $50.00 per set,
Non-Refundable, referencing Solicitation #232092-98-A-0015.
Please Do Not Send Cash. Solicitation package= s may be obtained
at the DC Metro Facilities Service Office, U S Pos= tal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose o= f discussing
this project are discouraged. Contractors may call the= solicitation
hotline at (410) 884-1800. Then select option number= 15. Since
this is a negotiated Solicitation, offers will not be publi=
cly opened. The number of offers received, the identity of
the offero= rs, the amount of any one offer, or relative standing
of the offer wil= l not be disclosed to anyone except those
postal personnel whose official duties require such information
until award of contract i= s made. The Postal Service reserves
the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-063 SN174934)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPLACE HVAC SYSTEM AT NORTH CITY ANNEX, SEATTLE
WA
SOL 072976-98-A-0094
DUE 031898
POC Dave Anderson, Proj Mgr, 253/874-9785; Eric Cranston, Technical
A/E, 206/682-5000
DESC: Furnish all labor, materials, equipment and supplies to
remove and replace the HVAC system, including repair and restoration
of affected building components including roofing, at the North
City Annex, Seattle WA. Successful contractor will be working
in an operating facility. Asbestos-containing material is present.
Lead-containing material is present. Permit is required. Contractors
are required to schedule pre-proposal site inspections with
Station Manager prior to submitting offer. Estimated cost range:
$140,000-$160,000. Solicitation packages are available by faxing
or mailing a request to: Royal Reprographics, 7825 S 180th
St, Kent WA 98032, Fax 425/251-0249. There is no cost for the
solicitation package. Plan holder lists are available by mail
only by sending a request to Royal Reprographics; they will
not be faxed and are not available from the issuing office.
No public bid opening will be held. Offerors are encouraged
to use mailing methods provided by the U. S. Postal Service,
i.e., First Class Mail, Priority Mail, Express Mail, when submitting
their offer.
CITE: (W-063 SN174985)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--CONSTRUCTION OF FIRE ESCAPE 3RD FLOOR, BLDG. 1, JB
SOL IFB 657-132-98
DUE 042398
POC Pamela K. Rethy, (314) 894-6574
DESC: Construction of Fire Escape 3rd Floor, Bldg. 1 at the Jefferson
Barracks Division of this medical center, St. Louis, MO 63125-4199.
SIC Code is 1791. Cost range is between $25,000 and $100,000.
Bidding materials must be requested in writing from the issuing
office and be accompanied by a refundable $50 per set deposit.
All deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 657-132-98. Specifications and drawings to be
issued on March 24, 1998. Bid opening date is April 23, 1998.
Requests should be received no later than 10 days from date
of issue. Availability of solicitation is limited and will
be issued on a first come first served basis.
CITE: (W-063 SN174991)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--PERFORM MAINTENANCE ON ABOVEGROUND AND UNDERGROUND
FUEL STORAGE TANKS
SOL DAAD05-98-B-0001
DUE 050198
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: The contractor shall provide all labor, material, equipment
and transportation necessary to perform annual inspection of
underground storage tanks, calibration of electronic tank monitoring
equipment, annual calibration of meters and gauges and routine
and emergency maintenance on underground fuel storage tanks
and aboveground fuel storage tanks. The contractor will be
in contact with jp-8, marine diesel, diesel, #2 fuel oil and
gasoline while performing these tasks. The Government anticipates
awarding a requirements type contract for a base year and four
option periods. This solicitation is being issued as a 100%
Small Business Set-aside. All responsible offerors will be
considered for award. The bid opening date and time is estimated.
No telephone requests-only written or facsimile (410-278-2458)
requests will be accepted.
CITE: (I-063 SN174995)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--LOCK 5A LOCKWORK - STAGE 2
SOL DACW37-98-B-0003
DUE 043098
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 (Site
Code DACW37)
DESC: Lock 5A Lockwork Stage 2, Major Maintenance, Mississippi
River, Lock and Dam No. 5A, Fountain City, Wisconsin. Project
work consists of, but is not limited o, furnishing all plant,
labor, material and equipment necessary to complete a lock
rehabilitation program at Lock and Dam 5A. Work involves construction
of a new central control building, replacing lock electrical
systems and upgrading or replacing other numerous smaller features
of the lock facility. Site work includes grading, roadways
and parking areas, curb & gutter, sidewalks, landscaping, storm
sewers, irrigation system, and temporary maintenance building.
Lock features include concrete repairs, handrail replacement,
compressed air bubbler system, flag poles, and auxiliary water
system. The estimated magnitude of construction in terms of
physical characteristics and estimated price is between $5,000,000
and $10,000,000. This procurement is issued unrestricted under
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC Code: 1629 Small Business Size Standard:
$17 million. If you are a large business and your bid will
exceed $1,000,000 you are required to submit a subcontracting
plan. For the contract, the following goals expressed are informational
only and not legally binding. Small Business 61.2%, Small Disadvantaged
Business - 9.1%, Women-Owned Business - 4.5%, Subcontract Reporting
(SF294 & SF295) - 100.00%. Plans and specifications are expected
to be available on approximately March 25, 1998, with bid opening
on or about April 30, 1998. Plans and specifications will be
furnished upon written request only, for a non-refundable charge
of $80.00 for half-size drawings with one copy of the specification;
$310.00 for full size drawings with one copy of the specification;
or $20 for a copy of the specification without drawings only.
Please address your order to the attention of the Contracting
Division and specify the solicitation number DACW37-98-B-0003.
No telephone request will be accepted. Solicitation packages
may be purchased in person at the Contracting Division Office,
8th Floor, Army Corps of Engineers Centre, Monday through Friday,
8:00 AM to 3:30 PM
CITE: (I-063 SN175003)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--ASBESTOS ABATEMENT
SOL DAKF11-98-B-0007
DUE 032498
POC Contract Specialist Yvonne M. Perez-Canario 404-464-4191,
404-464-4194 fax Army Atlanta Contracting Center Bldg 1309
Anderson Way, ILE Section Fort McPherson, GA 30330-1096 (Site
Code DAKF11)
DESC: Synopsis has been modified to revise information at Block
11 above which changes Contract Specialist name, phone number
and address. All other terms and conditions remains unchanged.
CITE: (I-063 SN175004)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TILE FLOORING
SOL 7-4431-98-RFQ
DUE 040298
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to install
ceramic tile in several laboratories at the USDA, ARS, Jamie
Whitten Delta States Research Center, Stoneville, Mississippi.
The work includes but is not limited to; removing old tile
flooring, installing ceramic tile flooring, installation, priming
and painting of drywall, reworking threshold at doors and site
clean-up in accordance with the specifications. The work will
be completed in 30 days. An RFQ will be issued on or about
March 19, 1998. An estimated cost of this project is between
$25,000 and $100,000. All requests for bid package must be
submitted in writing or faxed to (601) 686-5373 or by electronic
mail to: HAIRL@ARS.USDA.GOV. (AC0304007-01)
CITE: (I-063 SN175009)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR CONTAINMENT AREAS FOR TANKS 46 AND 47, FUEL
DEPATMENT, NAVAL SUPLY CETNER, JACKSONVILLE, FL
SOL N62467-97-B-2493
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes repair and modification to the
containment areas of the above ground steel fuel storage tanks,
removal of existing containment material, installation of a
new 6-inch base course and 4-inch or 6-inch reinforced concrete
slab, and incidental related work. Issue invitations 03/05/98;
open bids 04/23/98, complete contract 12/98.--Estimated cost
is between $250,000.00 and $500,000.00.
CITE: (W-063 SN175038)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACE SCRAMJET PUMP DRIVE SYSTEM (B1247B)
DUE 032098
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: In order that potential sources may offer comments on a
Draft Statement of Work requirement, an advanced notice is
published here. Inputs are being requested from firms capable
of performing the work required to provide a replacement cooling
water pump drive system for the Arc Heated Scramjet Test Facility
(AHSTF). The requirements are as follows: 1) Management and
engineering required to design, furnish and install a new cooling
water pump adjustable speed drive system, 2) Demolition of
the existing cooling water pump motor and auxiliaries, 3) Installation
and integration of the new drive system with existing facility
interfaces and within existing real estate , 4) Commissioning
and documentation of the new drive system. NASA Langley Research
Center (LaRC) is issuing Request for Information (RFI) # 64-1247B
on March 3, 1998 and responses will be due on March 20, 1998.
Requests for contract drawings and Appendix 5.1 of the specifications
will be sent upon request. Requests for the contract drawings
shall be submitted to NASA Langley Research Center, Mail Stop
442, Attn: John T. Inge, Hampton, VA 23681-0001. This RFI is
intended to solicit inputs to the proposed Statement of Work
to provide a replacement adjustable speed drive system for
the AHSTF cooling water pump, and is not to be construed as
a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#RFI-64-B1247B
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174232)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--INDIAN SOURCES SOUGHT, FIRE SPRINKLER SYSTEM INSTALLATION,
COLVILLE IHS HEALTH CENTER, NESPELEM, WASHINGTON
SOL 102-IFB-98-0004
POC Abram L. Vinikoor, Contracting Officer, 206-615-2457
DESC: The Indian Health Service, Engineering Services-Seattle,
is planning to issue a solicitation to install a fire sprinkler
system in the Colville IHS Health Center, Nespelem, Washington.
The work consists of installation of a new wet and dry pipe
sprinkler system and coordination with the existing fire protection
system. The plans and specifications use International System
of Units (SI) metric equivalent measurements. Project duration
is estimated at 90 calendar days after notice to proceed. Estimated
construction cost is between $100,000 and $250,000. This acquisition
is being considered as a set aside for Indian owned firms under
the authority of the Buy Indian Act. In accordance with Public
Health Service Acquisition Regulation Paragraph 380.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment. Please indicate whether
your firm is interested in bidding this project either as the
prime contractor or as a subcontractor/supplier and furnish
as a minimum the following information:(1) Indicate the degree
(100%, 80%, etc.) to which the interested prospective contractor
is owned, operated, and controlled by a member or members of
any tribe, pueblo, band, group, village or community that is
recognized by the Secretary of the Interior or the Secretary
of Health and Human Services. (2) Indicate the bonding capability
of the prospective contractor, including the name and phone
number of the bonding company, a contact person at the bonding
company, the upper limit of the prospective contractor's bonding
capability, and total bonds outstanding. If you anticipate
a change in your capability, please describe the change and
the date it will be effective. (3) Provide a list of projects
of similar size, type, and complexity you have performed, including
project name, date, award amount, and the name and phone number
of the owner's representative. (4) Describe the general type
of work you would perform yourself and the type of work which
would be subcontracted to other Indian firms. Identify by name
the Indian subcontractors you would expect to use. The Contracting
Officer will consider specific expressions of interest in response
to this notice as well as other information to determine if
a Buy Indian Set-aside is appropriate. Responses should be
submitted no later than April 7, 1998. For further information
regarding this request, please contact Abram L. Vinikoor at
206/615-2457. This is a request for information only. Applications
for bid documents are not being accepted at this time. A pre-solicitation
notice which will describe how to order bid documents will
be issued after the set-aside decision is made.
CITE: (W-063 SN174835)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--BRAKE: CABLE AND LEVER
SOL DAAE2098T0129
DUE 041198
POC Mrs. Elizabeth Langdon, Contract Specialist (309)782-6807
and Mr. Barry Hartleben, Contracting Officer, (309)782-7116
DESC: DESC: NSN: (S) NA, Part Number 12593041, AND 12593034.
The items to procure are a CABLE BRAKE, AND LEVER M119 HOWITZER.
Requirements are 1000 EACH, CABLE BRAKE AND LEVER. FOB is DESTINATION.
For use on the M119 HOWITZER. Estimated issue date is 12 MARCH
98. THIS synopsis is for subcontracting purposes only. Orscheln,
Moberly, MO is the approved source on the drawing. 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.
CITE: (W-062 SN174246)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 41 VERTICAL LAUNCHING SYSTEM CANISTER
SOL N00024-98-R-5371
POC J.W.WEINBERG, SEA 0253D,703-602-8000x533
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation to United Defense LP Armament Systems Division,
Minneapolis, MN, for MK 41 Vertical Launching Systems (VLS)
Canisters and production support for the US Navy and Foreign
Military Sales (FMS) requirements for FY98 with options for
FY99 through FY02. See Numbered Note(s) 22
CITE: (W-063 SN174429)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, GUIDE
SOL SP0760-98-Q-0847
DUE 042298
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056000827 NSN 1005-00-221-3336, CAGE 05606
Part No 175F868 housing, guide Lockheed Martin Corp., P/N 175F868.
38 -EA Del to Hill AFB UT 84056 Del by 28 Dec 98. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not posses complete, unrestrictive
technical data; therefor 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: 05606 Lockheed
martin.delivery evaluation factor (DEF)APPLIES.WHILE price
is a significant factor in the evaluation of offers, the final
award deciion will be based upon a combinatation of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174766)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID, FIRING.
SOL SP0740-98-Q-1574
DUE 040998
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: FPC98026001055 NSN 1015-01-337-3099, CAGE 13160
Part No 7573872-011 solenoid, firing per Delco Electronics
Corp. (Delco Systems Operations), P/N 7573872-011. no technical
data available at DSCC for this solicitation. 6 -EA Del to
New Cumberland PA 17070 Del by 31 Oct 98. Solicitation not
available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Delco electronics
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. Delivery Evaluation Factor (DEF) appplies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174774)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BUFFER ASSEMBLY, BAR.
SOL SP0740-98-Q-1431
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016000811 NSN 1005-00-731-2663, CAGE 19205
Part No 7312663 40 -EA Del to Richmond VA 23297 Del 30 days
after award small business size standard is 1000 employees
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, 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,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174786)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, AUTOMATIC WEAPON.
SOL SP0760-98-Q-0846
DUE 042298
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPC98054001007 NSN 1005-01-350-8533, CAGE 05606
Part No 1395AS1101 CAGE 30003 Part No 1395AS1101 bolt, automatic
weapon. per 05606 P/N 1395AS1101. 21 -EA Del to New Cumberland
PA 17070 Del by 06 Feb 99. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the cbd.specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therfore the government intends to solicit and contract
with only approved Sources under the authority of U.S.C.2304(C)(1).APPROVED
Sources are: (05606)Lockheed martin.delivery evaluation factor(DEF)
applies.while price is a significant factor in the evaluation
of offers, the final award decision will be base upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174792)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--FLASH SUPPRESSOR
SOL DAAE20-98R0069
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-444-4222, Part Number 11580051, The item
to procure is a Assembly made up of collet, locking nut locking
ring and cone all steel with nickel plate and carc paint. Heat
treat required. 6.78 long by 5.093 dia. magnet. Requirements
are 13 ea, Flash Suppressor. FOB is Destination . For use on
the 81 mm. Mortar . Estimated issue date is 24 Mar 98. All
or part of this action is an unfunded FY98 requirement. ANSI/ISO/ASQC
Q9001 or equivalent. In order to receive the above TDP, an
executed Non-Disclosure and Non-Use Agreement is required.
This Agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B,
Rita Nelson, Rock Island, IL 61299-7630, and will be available
prior to the release of the solicitation. 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.
CITE: (W-063 SN174830)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--RAREX SCREEN
SOL N0010498QLE73
DUE 042098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-029-3176-ED, SPEC NR TDP VER 003, Qty 71
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0302002-002)
CITE: (I-062 SN174259)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--MICROWAVE DEVICES
SOL DAAH01-98-T-0310
DUE 032498
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Microwave
Devices, NSN 1430-01-212-6606, ARMY P/N: 11464847, 3 each PRON:
D1838870. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
AL12126606. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEM DIV., ANDOVER PLANT,
350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-212-6606 AWD DATE: 101493 QTY: 9
UNIT PRICE: $22,123.42. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JO ANNE MANKOSKI)
REFERENCE DAAH01-98-T-0310 See Numbered Note(s): 22.
CITE: (I-062 SN174228)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--DETENT UNIT,LAUNCHE
SOL N0038398RA147
DUE 041398
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Contracting Officer, Lawrence Kaul, 022,
(215)697-2849
DESC: NSN 1R-1440-01-408-6641-SF, IAW Ref Nr 7002760-7, Qty 119
EA, Delivery FOB Origin-- DRAWINGS NOT AVAILABLE 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 22 (ACAVI0303005-008)
CITE: (I-062 SN174277)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FASTENER ASSY
SOL F09603-98-Q-47350
DUE 042498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 1440-01-320-2157 P/N: 7002557-1, Dim: 2.265"
L x 1.50" W x. 965"H. Func: Locks forward fairing to launcher.
Matl: 2 pins, 2 springs, housing LH/2 RH, 1 shaft & 2 plumbers.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 172ea. Opt 01 140 ea, Opt 02 140 ea Applicable
to: Lau128a & Lau129a Lau. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Jul 98 172 ea Alternate delivery quantities:
Alt A To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 25 Mar 98. The anticipated award date will be
30 Apr 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-063 SN175025)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--DETENT ASSEMBLY
SOL F09603-98-R-47300
DUE 042398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 1440-01-320-6582 P/N: 7002760-6, Dinm: Approx
16" long x 4" high x 3 " wide. Func: Used to secure missile
on launcher until launcher is initiated. MAterial: Aluminum
and steel. 13ea. Opt 01 12 ea, Opt 02 12 ea Applicable to:
Lau129a/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Nov 98 13 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 24 Mar 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-063 SN175026)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ARM ASSEMBLY
SOL SP0470-98-Q-R-564
DUE 051798
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1560-01-017-6352/YPG9802900032 Drawing#:69-5338-7
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data strictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Export Control applies. Delivery Schedule:
204 DARO. 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-062 SN174245)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038398QA146
DUE 030998
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-1560-01-170-8074-SR, Ref Nr 75A667106-1001, Qty
8 EA , Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point - Philadelphia does not have manufacturing drawings of
this item. Interested parties are instructed to contact the
designer and actual manufacturer, British Aerospace, Samlesbury
Aerodrome, Balderstone Blackburn, Englandto discuss availability
of drawings and/or subcontracting opportunities. Item is a
high-temperature, high-pressure jet engine reaction control
duct which is a mission-critical, safety-of-flight critical
component of the flight control system of the AV-8B "Harrier
II" aircraft. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 22 (ACAVI0303005-009)
CITE: (I-062 SN174278)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INSULATION BLANKET, THERMAL
SOL sp047098q4630
DUE 041898
POC DSCR Attn:Diana Bendall/BU715/804-2796832/fax804-279-4005
contracting officer Melissa Miles/804-279-3318
DESC: Purchase Request Number: YPG98044000497. NSN: 1560-00-103-0911,
Insulation, Blanket, Thermal Thermal Structures Inc., cage
code 54787 P/N 86H24871-303A Delivery: 270 each to New Cumberland,
PA; 270 DARO Numbered Note 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005.
Contracting Officer Melissa R. Miles/804-279-3318.
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN174431)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL HEAT SHIELD
SOL sp047098q4629
DUE 041898
POC DSCR-ATTN: Diana Bendall/Bu715/804-279-6832 fax/804-279-4005
contracting officer Melissa Miles/804-279-3318
DESC: Purchase Request Number: YPG98054000385. NSN: 1560-00-239-1521
Panel, Heat Shield Lockheed Martin Corp, cage code 98897
P/N 4p31017-101B REV B dated 11/13/72 Delivery: 20 each to
Texarkana, Tx ; 57 each to Barstow Ca ; 135 DARO Numbered
Note 26 and Note 9 apply. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005.
Contracting Officer Melissa R. Miles/804-279-3318.
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN174446)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, LOUVER
SOL SPO475-98-Q-3950
DUE 041798
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 2 79-4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG98035000717 NSN 1560-00-259-3406, frame, louver
McDonnell Douglas Corp CAGE 76301 P/N 68A318054-2003 66 -EA
Del to Stockton CA 95296 Del by 365 days. See NOTES 22 and
26. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174507)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0475-98-Q-S271
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98055000255 END item application - EA6B aircraft
NSN 1560-00-003-9090, duct assembly, bleed air, Northrop Grumman
Corp, CAGE 26512, Dwg: 1128EC40171, Rev 'c', P/N 1128EC40171-5.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp, more
than one Source, intended Sources: Northrop Grumman Corp, CAGE
26512, DFP Mfg Corp, CAGE 9J659 12 -EA Del to Jacksonville
FL 32212-0097 delivery schedule - 135 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174543)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL sp047098q4627
DUE 041898
POC dscr- Diana Bendall/BU715/804-279-6832/fax804-279-4005 contracting
officer Melissa Miles/804-279-3318
DESC: Purchase Request Number: YPG98044000517. NSN: 1560-00-421-2072
Duct Assembly Lockheed Martin Corp, cage code 98897 P/N 4P41046-101A
REV "B" Delivery: 7 each to Richmond Va. ; 274 DARO Numbered
Note 26 and Note 23 apply. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005.
Contracting Officer Melissa R. Miles/804-279-3318.
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN174548)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD ASSEMBLY, SUPPORT, FORW
SOL SP046098X3239
DUE 042498
POC Robert Tobin Contract Specialist 804-279-3639, Delores Burwell
Contracting Officer 804-279-5137
DESC: 1560-00-572-2609/YPG97259000376 Rod Assemblu, Support,
Forward Cowling. See Note 9. Mfg. Lockheed Martin. Drawing
Number: 7435428 Rev Basic - Drawings, interim procurement descriptions
and deviation lists may be examained or obtained from Defense
Supply Center Richmond. 150 Days ARO. 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. Solicitations between $25,000 - 100,000
will be made in writing. Origin Inspection Required. Critical
Application Item. Tech Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA, Richmond, Va 23297-5615,
Fax Number 804-279-4946, Phone Number 804-279-3356.
CITE: (W-063 SN174560)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING,LOWER LONGE
SOL sp047098q4626
DUE 041898
POC DSCR- Diana Bendall/BU715/804-2796832/fax804-279-4005 contracting
officer Melissa Miles/804-279-3318
DESC: Purchase Request Number: fpg98048000427. NSN: 1560-00-673-1541
Fitting lower longe Lockheed Martin Corp, cage code 98897
P/N 337426R REV "AB" Delivery: 27 each to Robins AFB , Ga.
; 387 DARO Numbered Note 26 and Note 9 apply. First Article
Test required. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Melissa R. Miles/804-279-3318
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN174579)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC Mr. Richard Fraser, (301)757-5901
DESC: The Naval Air Systems Command intends to issue a contract
to General Atomics Aeronautical Systems, Inc., San Diego, CA,
for approximately four (4) PREDATOR MEDIUM ALTITUDE ENDURANCE
(MAE) UNMANNED AERIAL VEHICLE (UAV) SYSTEMS consisting of sixteen
(16) PREDATOR AIR VEHICLES, Four (4) GROUND CONTROL STATIONS,
Sixteen (16) KU SATELLITE AIR DATA TERMINALS, four (4) GROUND
DATA TERMINALS, AND sixteen(16) SYNTHETIC APERATURE RADAR SYSTEMS,
approximately sixty-four (64) ATTRITION AIR VEHICLES, SPARE
AND REPAIR PARTS, SUPPORT EQUIPMENT, and associated techinical
data. GA-ASI is the sole designer, developer and supplier of
the PREDATOR MAE UAV AIR VEHICLE, and as such, is the only
source with the technical expertise and required data to meet
the Government's needs. This synopsis is published for information
purposes only. See..... Notes 22 and 26.
CITE: (W-063 SN174611)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047098QR527
DUE 052098
POC Jean Switer Contract Specalist, 804-279-5575, Vonda Kay B.
Melton 804-279-5969
DESC: 1560-00-625-6626/FPG98037000374 Door Aircraft. Mfg. Boeing
Cage 81205. Drawing Number: 5-97264 Rev F. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard nondisclosure certification (DSCR
form P-42). See Note 8. Delivery Schedule 103 Days ARO. The
final contact 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. Small
Business/Set Aside Goverment Mylar Applies. Solicitations between
$25,000 - 100,000 will be made in writing only. A Boeing "Rights
Guard" Protected technical data package (TDP) exists for this
NSN. To request a copy of the TDP, Acompleted DGSC for P42,
certification of the use of rights guard technical data, must
be submitted to: DSCR-VAB (Rights Guard Program), Richmond,
VA 23297-5615.
CITE: (W-063 SN174616)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--IMPACT RESISTANT WINSHIELD ASSY & PANEL
SOL F41608-98-R-62006
DUE 033198
POC The Point of Contact is Mary Jane F. Torres, LFKA, Phone:
210-925-6861, FAX: 210-925-8216
DESC: 1. NSN 1560-01-387-0356XE, P/N 9374990-10, NOUN- PANEL,
QTY 2 EA; FMS REQMT SHIP TO: DA2VCB, MARK FOR: SP-VCG. 2. NSN
1560-01-430-2589, P/N 95463781, NOUN IMPACT RESISTANT WHINSHIELD
ASSY, QTY 8 EA; FMS REQMT SHIP TO: DA2KEB, MARK FOR: SP-KEB.
3. SERVICES TO INSTALL HARDWARE ON 10 EACH F-5B GFM FRAMES,
FAIRING, STRAPS & L/I 0001. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN174645)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0460-98-Q-3029
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer Jennifer
Wrenn/BV413/804279-5114/fax 804-279- 6078 or X4300/contracting
officer/Jeanne Yonce/BV410/8 04-279-5145
DESC: PR-NO: FPG97246000652 NSN 1560-00-894-2890, canopy, movable
Northrop Grumman Corp CAGE 76823, P/N 2-13300-509 rev-t. Sources:
Flight Materials Inc, CAGE 0XB66.ORIGIN inspection required.
Critical t-38 aircraft. unrestricted. ABVM applies: the final
contract award decision may be based upon a combin ation of
price, past performance and other evaluation factors as described
in the solicitation. 2 -EA Del to New Cumberland PA 17070 Del
by 180 DARO. option to Inc qty: 100% other than full and open
comp. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN174708)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM SEGMENT
SOL SP0475-98-Q-3937
DUE 033198
POC Contact: for copies of RFQ solicitation, contact the buyer.
Lacretia M. Moore/BV415/279-3948, FAX 804-279-4300 OR 6078
contracting officer/Dolores L. O'Brien/279-4567
DESC: PR-NO: FPG98048000461 NSN 1560-01-407-9669, foam assembly
I/A/W McDonnell Douglas Corp CAGE 76301 Dwg 68B580059 Rev J
DTD 2/28/97 P/N 68B580059-183 10 -EA Del to Richmond VA 23297
Del by 129 days. First article test required. Drawings, interim
procurement descriptions and deviation list may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174713)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, NACELLE
SOL SP0460-98-Q-Q573
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97358000241 NSN 1560-01-129-8269, cap assembly,
nacelle Sikorsky Acft Corp CAGE 78286 P/N 65300-12159-105 8
-EA Del to Tobyhanna PA 18466 Del 60 DARO 38 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO intended Source: Sikorsky Acft
Corp. Only one Source and unrestricted. NOTE 26 applies. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174726)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SPO475-98-Q-3945
DUE 041798
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 2 79-4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG98035000819 NSN 1560-01-239-9042, support, structural
McDonnell Douglas Corp CAGE 76301 P/N 68R093609-2001 20 -EA
Del to Norfolk VA 23511-3392 Del by 180 days 19 -EA Del to
New Cumberland PA 17070 Del by 180 days. See NOTES 22 & 26.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174737)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELL, NOSE ASSEMBLY FUEL TANK
SOL SP0475-98-Q-S263
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98044000567 END item application - F16 aircraft
NSN 1560-01-072-1235, shell, nose assembly fuel tank, sargent-fletcher
Co, CAGE 72429, Dwg 2-300-1452, Rev K2 P/N 2-300-1452, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
Other than full and open comp, more than one Source, intended
Sources: sargent-fletcher Co, CAGE 72429, taas Israel Industries
LTD, CAGE 2Y363, cal-west FAB Inc, CAGE 67102 24 -EA Del to
New Cumberland PA 17070 delivery schedule - 150 DARO 12 -EA
Del to Stockton CA 95296 delivery schedule - 150 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174746)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DRUM, INBOARD SPEED
SOL SP047098QR306
DUE 052098
POC Jean Switzer Contract Specialist 804-279-5575, Vonda Melton
Contracting Officer 804-279-5969
DESC: 1560-00-910-9134/YPG97311000407 Drum, Inboard Speed. Mfg.
Boeing Defense & Space Group cage: 812085. Drawing Number:
65-5009 Rev B Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard nondisclosure
certification (DSCR Form P- 42). 90 DAYS ARO. 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. This is a rights guard
soliciation. Small Business Set Aside. Critical Appliciation
Item. Solicitations between $25,000 - 100,000 will be made
in writing. Origin Inspection Required. Tech data package availability.
A Boeing "Right Guard" protected technical data package (TDP)
exists for this NSN. To Request a copy of the TDP, a completed
DGSC for P42, certification for the use of Rights Guard technical
data, must be submitted, Attn: DSCR-VABA (Rights Guard Program),
Richmond, VA 23297-5615.
CITE: (W-063 SN174896)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDOW PANELS
SOL SP040098R1056
DUE 051198
POC LT Jennifer L. Lasswell, SC, USN (804) 279-3504 or Steve
Gilliatt (804) 279-5754
DESC: This solicitation is for ten combined NSN's. Purchase Request
Numbers: ARG97357041001; NSN's 1560-00-506-1614, 1560-00-575-6297,
1560-000-575-6298, 1560-00-575-6299, 1560-00-575-6300, 1560-00-575-6301,
1560-00-575-6302, 1560-00-575-6494, 1560-00-575-9572, 1560-00-575-9573.
Drawings are currently available at DSCR. Current sources are
PPG Industries INC., Cage 2H823 and Sierracin/Sylmar Corp.,
Cage 12035. Delivery: FOB Origin - 200 Days ARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Rights guard applies. All responsible
parties may submit a bid, proposal, or quotation which shall
be considered by the agency. When calling, be prepared to state
name, address, and solicitation number. For copies of the solicitation
send faxed requests to Bid Desk, DSCR-JJAB, Fax (804) 279-4165.
REFERENCE NOTE 26.
CITE: (W-063 SN174901)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDOW PANELS
SOL SP040098R1056
DUE 051198
POC LT Jennifer L. Lasswell, SC, USN (804) 279-3504 or Steve
Gilliatt (804) 279-5754
DESC: This is a modification to submission notice #174901.
This solicitation is being solicited as an Indefinite Quantity
Contract for one basic contract year and four option years.
CITE: (W-063 SN174908)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SPO470-98-X-R481
DUE 042898
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer:
Melissa Miles
DESC: Solicitation for NSN 156001-3896423-/YPG98048000460. Part
#: 4P4027-101A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 270 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-063 SN174917)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PLATFORM, ASSEMBLY
SOL SP047098R1105
DUE 042098
POC Martha Hoyle/BU712/(804) 279-6061; Contracting Officer: Alice
M. Zane
DESC: Pr No: YPG97113000372 NSN: 1560-00-670-6784 Delivery:
FOB Origin 225 DAYS Qty = 22 Each Source: Lockheed Martin
Corp., Cage 98897 P/N344256-501 Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is May 1, 1998.
Reference Note 22 and 26.
CITE: (W-063 SN174961)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDOW PANELS
SOL SP040098R1056
DUE 051198
POC LT Jennifer L. Lasswell, SC, USN (804 279-3504 or Steve Gilliatt
(804)279-5754
DESC: This is a modification to submission notice #174901
A P-42 Annual Rights Guard Certification must be on file prior
to drawings being released. Export controls applicable. Items
are critical and require source approval.
CITE: (W-063 SN174974)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WIRE,THRUST REVERSER
SOL SP047098QR562
DUE 042498
POC David L. Christy Contract Specialist, 804-279-4684, Vonda
Kay B.Melton Contracting Officer 804-279-6009
DESC: 1560-00-688-9471/YPG98044000532 Wire, Thrust Reverser Teleflex
Inc. Cage 78710 P/N 21470-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Goverment. 190 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. See Note 22. Solicitations Between
$25,000 - 100,00 will be made in writing. Origin Inspection
Required. Tech Data Package Availability: DSCR does not have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. See Note 23.
CITE: (W-063 SN174977)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SHIELD ASSY HF ANTENNA
SOL F34601-98-R-00693
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 1560-01-421-0999EK P/N: L2500110-011, Dim:
85.00" Lg X. 071 Thick X 30.00" Wide. Mat: QQ-A-250/11 Alum
Sht. Alloy 6061-0. Descpt/Funct: Reduces Radio Interference
for the HF Antenna. 33EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 May 98 33 ea A Best
Estimated Quantity solicitation is contemplated. Total contract
max. qty is 100 ea; Min. Order Qty - 8 ea; Max. Order Qty -
50 ea; BEQ Qty - 33 ea. The approximate issue/response date
will be 24 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-063 SN175031)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038398QA149
DUE 041398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty
37 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Subject item is a very high-temperature, high-pressure
jet engine reaction control exhaust duct for the AV-8B Harrier
aircraft. It is considered a safety-of-flight, mission-critical
component of the powerplant and flight control systems. Parties
interested in subcontracting opportunities are instructed to
contact the designer/manufacxturer: British Aerospace, Samlesbury
Aerodrome, Balderstone Blackburn, England. 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 (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) 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.
See Note 22 (ACAVI0304008-027)
CITE: (I-063 SN175033)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ELECTRONIC CONTROL BOX
SOL N0038398Y0147
DUE 031798
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 7R-1660-01-264-4055-GF, Qty 16 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of sixteen (16) each, P/N 2118450-3-1, where Allied Signal
(02LU7) is the only approved source to repair subject item.,
See Note 22 (ACAVI0303005-010)
CITE: (I-062 SN174279)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ELECTRONIC CONTROL BOX
SOL N0038398Y0148
DUE 031798
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 7R-1660-01-264-4055-GF, Qty 12 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of twelve (12) each, P/N 2118450-3-1, where Allied Signal (02LU7)
is the only approved source to repair subject item., See Note
22 (ACAVI0303005-011)
CITE: (I-062 SN174280)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINKAGE ASSEMBLY, VA
SOL SP0920-98-Q-A152
DUE 022798
POC Contact: name/phone Diane Jackson (614)692-7631 FAX (614)69
2-6911 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening D Ate, Q, T&X
sols are on the internet at WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicit ations will not be accepted.
DESC: PR-NO: YPE98023000377 NSN 1660-00-780-7816, CAGE 65534
Part No X01617 CAGE 72914 Part No 54C82 54 -EA Del to New Cumberland
PA 17070 Del by 16 Mar 98. 7 -EA Del to Lathrop CA 95330 Del
by 16 Mar 98. The solicitation closing date has been modified.
Notice of the government's intent to award due to priority
backorders and offers submitted by approved Sources, in addition
to a lack of Dwgs to eval alt offers at this center.
CITE: (I-062 SN174393)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A160
DUE 030598
POC Contact: name/phone Diane Jackson (614)692-7631 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98030000423 NSN 1660-01-326-2348, CAGE 70210
Part No 2204106-2 8 -EA Del to New Cumberland PA 17070 Del
by 23 Nov 98. Solicitation closing date amended from 03/26/98
to 03/05/98 based on priority backorders, sole source item,
and lack of data at this center to evaluate alternate offers.
This notice of intent to award based on the government's backorder
situation is published for company(S) who may be interested.
CITE: (I-062 SN174394)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEM
SOL SP0920-98-Q-A178
DUE 033198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97300000414 NSN 1660-01-057-7860, turbine wheel
assem CAGE 73030 Part No 764487-2 no releasable data sufficient
for manufacturing purposes. 24 -EA Del to New Cumberland PA
17070 Del by 27 Jul 98. 53 -EA Del to Lathrop CA 95330 Del
by 27 Jul 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-77, 78-100, 101-125 PR quantity: 77 EA destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 77 each IN 120 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Jim Jarvis - pcce-gcq (614)692-7644 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174401)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEPARATOR, WATER, AIR
SOL SP0920-98-Q-A175
DUE 032398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98035000851 NSN 1660-00-431-6883, separator,
water, air CAGE 26512 Part No 1128SCEC404-1 CAGE 70210 Part
No 185040-1-1 5 -EA Del to New Cumberland PA 17070 Del by 21
Feb 99. No drawings available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-9, 10-19, 20-29, 30. PR quantity: 5
EA destinations: New Cumberland, PA 17070-5001 delivery schedule:
5 each within 90 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: sadya armsrong
- pcce-geu (614)692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-062 SN174407)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETROFIT KIT, LAP BELT
SOL SP0460-98-R-1046
DUE 042298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-=6143
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: FPG98027000755 NSN 1670-01-410-8224, retrofit kit,
lap belt Koch H and Sons Co CAGE 99449 P/N 095-890120-1 66
-EA Del to New Cumberland PA 17070 Del 135 DARO 254 -EA Del
to Stockton CA 95296 Del 135 DARO intended Source: H Koch and
sons. Other than full and open and unrestricted. No technical
data exists for this NSN at DSCR. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174504)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-98-Q-5786
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG98041000714 NSN 1670-00-097-1450, bag assembly,
deployment P/N 699AS101-1 Dwg 699AS101-REV N QPL applies 353
-EA Del to New Cumberland PA 17070 Del 90 DARO 667 -EA Del
to Stockton CA 95296 Del 90 DARO while price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and one (1) option year
and/or up to $100,000.00. Specification - see NOTE 9. First
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174511)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLEX HARNESS ASSEMBLY
SOL SP0475-98-Q-S266
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98013000225 END item application - F14 aircraft
NSN 1680-01-036-1318, flex harness assembly, Grumman Aerospace
Corp, CAGE 26512, P/N A51J11050-1 Rev 'c' specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp, more than one Source, intended Sources:
Grumman Aerospace Corp, CAGE 26512, Grumman St Augustine Corp,
CAGE 61174, Parlex Corp, CAGE 18377. 11 - EA Del to Norfolk
VA 23511-3392 delivery schedule - 100 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174519)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTROL
SOL SP0460-98-Q-5803
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98037001137 NSN 1615-01-172-5068, gearbox assy-power
available spindle fuel control transdigm Inc CAGE 04638 P/N
C80873-1 26 - EA Del to Corpus Christi TX 78419 Del 60 DARO
intended Source: transdigm Inc. Other than full and open and
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. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174532)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RUBBER BAND, PARACHUTE SUSPENSION LINE
SOL SP0460-98-Q-5787
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98037001139 NSN 1670-01-323-9900, rubber band,
parachute suspension line 1,210 -HD Del to Richmond VA 23297
Del 90 DARO while price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. This acquisition will be issued under
a indefinite delivery purchase order (idpo) valid for a period
of one (1) year and/or (1) option year upto $100,000.00. Specification
- see NOTE 9. Drawing number: MIL-R-1832D - drawings interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174533)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, SUSPENSION
SOL SP0475-98-Q-S273
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 840-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98041000398 END item application - F14 aircraft
NSN 1680-00-005-8035, hook, suspension, Grumman Aerospace Corp,
CAGE 26512, P/N A51K56522-11 Rev 'c' specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. First article test
required. unrestricted. Other than full and open comp, more
than one Source, intended Sources: Grumman Aerospace Corp,
CAGE 26512, Grumman St Augustine Corp, CAGE 61174, Edo Corp,
CAGE 82340 50 -EA Del to Jacksonville FL 32212-0097 delivery
schedule - 150 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174538)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, OIL TRANSFER, OIL COOLER.
SOL SP0460-98-Q-5790
DUE 042398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98050000311 NSN 1615-00-436-0523, Tube, oil transfer,
oil cooler Sikorsky Acft Corp CAGE 78286 P/N 65364-12111-101
Source Industrial Tube Corp CAGE 26831 P/N 1T2123 54 -EA Del
to New Cumberland PA 17070 Del 60 DARO 68 -EA Del to Tracy
CA 95376-5000 Del 60 DARO intended Source: Sikorsky/Industrial
Tube Corp. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174540)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WEIGHT, BALANCE, ROTARY WING HEAD.
SOL SP0460-98-Q-5798
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98056000319 NSN 1615-00-885-3575, weight, balance,
rotary wing head IAW Boeing helicopter CAGE 77272 Dwg 114R2064
Rev F DTD 3/11/70 & amcom CAGE 81996 procurement package 114R2064
Rev C Dwg P/N 114R2064-3 202 -EA Del to New Cumberland PA 17070
Del 60 DARO 477 -EA Del to Tracy CA 95376-5000 Del 60 DARO
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procuremment descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174544)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--DOOR AND ROLLER ASSEMBLY
SOL SP047098QR561
DUE 042498
POC Robert Tobin, Contract Specialist, 804-279-3639, Delores
Burwell, Contracting Officer, 804-279-5137
DESC: 1680-01-258-5461, YPG97339000795 Door and Roller Assembly.
Parker -Hannifin Corp.,Cage 92003. P/N 775651-101 Origin Inspection
Required. Critical Application Item. Drawing Approval Required.
Part Number: 2775651-101 Specificaitons, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 170 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. See Note 22. Solicitations between
$25,000-100,000 will be made in writing. Tech Data Package
Availability. DSCR does not currently have an approved have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA.
CITE: (W-063 SN174580)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ROLLER ASSEMBLY
SOL SP047098Q535
DUE 052098
POC Jean Switzer Contract Specialist 804-279-5575, Vonda Melton,
Contracting Officer 804-279-5969
DESC: 1680-01-110-2694/YPG9805000333 Roller Assembly. Origin
Inspection Required. Mfg. Boeing. Cage 81205. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
Number: 60-4876 Rev B Drawings, interim procurement descriptions
and deviations lists may be esamined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification DSCR Form P-42. 90 DARO.
The final contract award decision may be based upon a combination
of price, past performance and other evalution factors as described
in the solicitation. More than one source. Solicitation between
$25,000 - 100,000 will be made writing. Tech Data Package Availabilty:
A Boeing "Rights Guard" Protected technical Data Package (TDP),
A Completed DGSC for P42, Certification for the use of Rights
Gurard Technical Data, Must be submitted to : DSCR-VAB (Rights
Guard Program) Richmond, VA 23297-5615.
CITE: (W-063 SN174599)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PINION AND UNIVERSAL
SOL SP0475-98-Q-S264
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG98042000280 END item application - F16 aircraft
NSN 1680-01-053-4215, pinion and universal, transdigm, Inc,
CAGE 04638. P/N M62372-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open comp, only one Source see NOTE(S) 22, unrestricted. 26
-EA Del to New Cumberland PA 17070 delivery schedule - 145
DARO origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174712)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0475-98-Q-S272
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: FPG98055000327 END item application - F16 aircraft
NSN 1680-01-083-3534, panel assembly, Lockheed Martin Corp,
CAGE 81755, P/N 16F0414-1 Rev G. 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 one Source. See NOTE(S) 22 35
-EA Del to New Cumberland PA 17070 delivery schedule - 150
DARO origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174716)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOTOR, GEARED, BRAKE
SOL SP0475-98-Q-S068
DUE 041398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6078, contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97310000259 END item application - av-8b aircraft
NSN 1680-01-170-8058, motor, geared, Brake, MPC Products Corp,
CAGE 19710, P/N 55D-8200-001M. 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 see NOTE(S) 22 15 -EA Del to Cherry
Point NC 28533-5001 delivery schedule - 60 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174723)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIP, ABRASION
SOL SP0460-98-R-0997
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98042000265 NSN 1615-01-125-9141, strip, abrasion
Sikorsky Acft CAGE 78286 P/N 65170-11022-101 240 -EA Del to
Cherry Point NC 28533-5001 Del 215 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. NOTE 26 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 60 months. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174745)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, CYLINDER
SOL SP0460-98-R-0064
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98044000609 NSN 1615-00-069-3299, sleeve, cylinder
Boeing helicopters CAGE 77272 P/N 114H6821-1 Rev E Sources;
Aero Components CAGE 59213 creative precision CAGE 0F3N2 associated
Acft CAGE 56540 Lehigh Machine CAGE 7H884 66 -EA Del to Corpus
Christi TX 78419 Del 200 DARO 85 -EA Del to Richmond VA 23297
Del 200 DARO 87 -EA Del to Barstow CA 92311 Del 200 DARO intended
Sources: Aero Components, creative precision, associated aircraft
and Lehigh Machine. NOTE 26 applies eciffar 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174747)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PEDAL, CONTROL
SOL SP0460-98-Q-5794
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98057000335 NSN 1680-00-073-5614, pedal, control
Boeing helicopters CAGE 77272 P/N 107C2201-1 12 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Boeing.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174751)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--SEAL ASSEMBLY, MAGNETIC
SOL SP0740-98-Q-1524
DUE 041798
POC Contact: A. Luich (619)692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX request sfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98020001161 NSN 1650-00-187-1370, CAGE 04171
Part No 70052 Seal assembly, Magnetic. Magnetic Seal Corp.,
CAGE 04171, P/N 70052. 347 -EA Del to Lathrop CA 95330 Del
within 90 days of award. NOTE 1 applies. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings not available. The proposed procurement contains an
option to extend the contract period one or more times at the
descretion of the government. The total shall not exceed 1
year. This acquisition is for supplies for which the government
does not possess complete unrestrictive technical data; therefore,
the government intends to solicit and contract only with approved
Sources under the authority of 10 U.S.C. 2304(C)(1). approved
Sources are Magnetic Seal Corp. Automated Best Value Model
(ABVM) applies. while price may be a sinificant factor in the
evaluation offers, the final award decision will be based upon
a combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This solicitation is for an indefinite delivery purchase order
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174770)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-98-Q-1522
DUE 040798
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98013000853 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, Seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 102 -EA Del to Lathrop
CA 95330 Del by 03 Dec 98. 196 -EA Del to New Cumberland PA
17070 Del by 03 Dec 98. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
Defense Supply Center, Columbus Attn: dscc-vtcd PO Box 3390,
Columbus, OH 43216-5000, by FAX: 614-692-2998 or Call 614-692-2344.
request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal military and commercial specifications
cannnot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174783)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--CROSS TUBE ASSEMBLY. ON BELL HELICOPTER MODEL AH-1W.
SOL SP0740-98-Q-1601
DUE 040698
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: NPC96218002596 NSN 1630-01-121-4437, CAGE 97499
Part No 209-052-201-109 cross Tube assembly. I/A/W Bell Helicopter
(97499) P/N 209-052-201-109. 10 -EA Del to San Diego CA 92136-0000
Del by 23 Oct 98. PR-NO: NPC96207001169 6 -EA Del to Norfolk
VA 23511-3392 Del by 23 Oct 98. Small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governm
ent 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 Source is: 97499 Bell Helicopter Textron Corp. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delv ery, and past performance as described in the solicita
tion. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-063 SN174796)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--DISK ASSEMBLY, ROTOR. END ITEM: S-3A AIRCRAFT.
SOL SP0740-98-R-1961
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98041000453 NSN 1630-01-411-7904, CAGE 97153
Part No 134-352 51 -EA Del to San Diego CA 92136-0000 Del 200
days after date of award 69 -EA Del to Lathrop CA 95330 Del
200 days after date of award solicitation not available until
15 days after published in the CBD specifications plans or
drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unretrictive 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: B F
Goodrich Co aerosprce Div (97153) all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN174818)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ACCELEROMETER
SOL N00421-98-M-1084
DUE 040998
POC Jennifer A. Alvey 301-757-9074
DESC: Accelerometer SOL N00421-98-Q-1070 DUE 040998 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, intends to procure
50 accelerometers (AlliedSignal Part Number 979-1400-001) for
the Pioneer Unmanned Air Vehicle (UAV) Program which currently
supports the Navy and Marine Corps by providing logistic support
to the fleet users. This acquisition is being pursued on a
sole source basis with AlliedSignal, Incorporated, 15001 North
East 36th Street, Box 97001, Redmond, WA 98073. The statutory
authority permitting other than full and open competition is
FAR 6.302-1; only one responsible source and no other supplies
or service will satisfy agency requirements. AlliedSignal is
the only authorized supplier of these accelerometers and is
the original equipment manufacturer (OEM). This will be a firm
fixed price contract. Delivery to NAVAIR ISS Facility, MCAS
Beaufort, Beaufort, SC. Request for copies of the RFQ must
be submitted in writing via fax (301)757-2628, Attn: Jennifer
Alvey. Anticipated award date: On or before 4/9/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN174897)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEAD, ROTARY WING
SOL DAAH23-98-R-0168
DUE 042498
POC Terry Bainbridge, Contract Specialist, 205-955-9221, or Howard
W.Uptain, Contracting Officer, 205-955-9226, FAX Number 205-955-9220.
DESC: NSN: 1615-01-306-6948 PN: 7-311411003-619, Quantity 5 Each,
applicable to the AH-64 Aircraft. Delivery will be F.O.B. Origin.
Items will be delivered to McDonnell Douglas Helicopter Co,
5000 E. McDowell Rd, Mesa, AZ 85215. When calling, be prepared
to state name, address, and solicitation number. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS, (205)313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280. Approved sources are McDonnell
Douglas Company, Fenn Manufacturing Company, and Israeli Aircraft
Industries, Ltd.. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended sources
are listed above. NOTES: 22, 26
CITE: (W-063 SN174938)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT ASSEMBLY, ROTOR
SOL DAAH23-98-Q-0314
DUE 042498
POC Terry Bainbridge, Contract Specialist, 205-955-9221, or Howard
W.Uptain, Contracting Officer, 205-955-9226, FAX Number 205-955-9220
DESC: NSN: 1615-01-164-3791 PN: 7-311160055-1, Quantity 6 Each,
applicable to the AH-64 Aircraft. Delivery will be F.O.B. Origin.
Items will be delivered to McDonnell Douglas Helicopter Co,
5000 E. McDowell Rd, Mesa, AZ 85215. When calling, be prepared
to state name, address, and solicitation number. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS, (205)313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280. Approved sources are McDonnell
Douglas Company and Arden Engineering Inc. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended sources are listed above. NOTES: 22,
26
CITE: (W-063 SN174941)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06077
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-420-6704 P/N: 651098-1, Valve Overhaul
Kit containing 88 different components (washers, packings,
diaphragms, rings, shims, tubes, a bearing, bolt, bushing,
cap, clip, gasket, nut, pin, seal and spacer). Designed for
repair of E/I 48102399234TP Valve. 127ea. Applicable to: C5a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 26 Feb
99 127 ea The approximate issue/response date will be 24 Mar
98. The anticipated award date will be 23 Jun 98. Written procedure
will be used for this solicitation. To: Kit Pack Co, Las Cruces
Nm 88005-5830. To: Kitco Inc, Springville Ut 84663-9000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-063 SN175029)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD
SOL F34601-98-Q-06094
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-302-3093 P/N: 042-27-03, P/N 9776160-10
Sundstrand CSD Governor Overhaul Kit with 13 different components
(spring, pins, ball bearings, helical springs, a cap screw,
flat washer, flyweight axle, preformed packing, self locking
nut, and spring). BEQ Qty 1116, Minimum 332, Maximum: 1674,
Minimum Order Quantity: 93, Maximum Order Quantity: 558; 1st
Order: 92 Feb 28; Others: 180 days after receipt of order;
or 30 days after the scheduled completion of an order already
in production. 450EA. Applicable to: F/Tf15. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 450 ea The
approximate issue/response date will be 24 Mar 98. The anticipated
award date will be 23 Jun 98. Written procedure will be used
for this solicitation. To: Kitco Inc, Springville Ut 84663-9000.
To: Kit Pack Co, Las Cruces Nm 88005-5830. To: Gks Inc, Westlake
Oh 44145 1493. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-063 SN175030)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
SOL N0038398QA151
DUE 041398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 1R-1630-01-116-1397-GF, Ref Nr 2606196-1, Qty 18 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 22 (ACAVI0304008-028)
CITE: (I-063 SN175034)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER
SOL N0038398R0041
DUE 042498
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
DESC: NSN 7R-1660-00-385-2834, Ref Nr 188440-21, Qty 115 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. This synopsis represents
repair requirements for a Heat Exchanger used on the S-3 aircraft.
These requirements will be filled by placement of a long term
Requirements contract which will be for a period of 5 years
(3 year base period with 2 one year options). The solicitation
will be competitive between theonly two approved sources for
this repair effort, Allied Signal, Tempe, AZ (02LU7) and Airepair
International, Tulsa,OK (7Y364). Only these sources are approved
to perform the needed repairs. If any sources are interested
in becoming approved for future repairs to this item, you may
contact the NAVICP Source Development Division (0731) at (215)
697-1198. There are no drawings available., See Note 22 (ACAVI0304008-029)
CITE: (I-063 SN175035)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
SOL N0038398T0970
DUE 041398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-1630-01-242-9763-GF, Ref Nr 2606072-8, Qty 5 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 22 (ACAVI0304008-030)
CITE: (I-063 SN175036)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ES-3A AS-4148 AND EP-3E OE-320 ESM ANTENNAE MODIFICATION
SOL n/a
DUE 040398
POC Matt Marshmann, Air-2.3.2.1.4, (301) 757-5251, Contracting
Officer-Ellen Klotz, (301) 757-5247
DESC: The Naval Air Systems Command anticipates a Fixed Price
Contract for the modification of existing ES-3A AS-4148 and
EP-3E OE-320 A and A/A ESM antennae to allow reception of horizontally
and vertically polarized RF signals from B-band through J-band.
The modification to the OE-320 A and A/A antennae should allow
for conversion of the existing beam pattern to a vertical fan
beam. The modifications should only impact the antenna reflector/feedhorn
assembly. A maximum of thirty two (32) AS-4148, thirty six
(36) OE-320 A, and twelve (12) OE-320 A/A antennae will be
modified under this procurement. The modifications will be
made in FY99 and FY00. A draft RFP and one on one discussions
are anticipated.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN174919)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ES-3A AS-4148 AND EP-3E OE-320 ESM ANTENNAE MODIFICATION
SOL n/a
DUE 040398
POC Matt Marshmann, Air-2.3.2.1.4, (301) 757-5251, Contracting
Officer-Ellen Klotz, (301) 757-5247
DESC: The Naval Air Systems Command anticipates a Fixed Price
Contract for the modification of existing ES-3A AS-4148 and
EP-3E OE-320 A and A/A ESM antennae to allow reception of horizontally
and vertically polarized RF signals from B-band through J-band.
The modification to the OE-320 A and A/A antennae should allow
for conversion of the existing beam pattern to a vertical fan
beam. The modifications should only impact the antenna reflector/feedhorn
assembly. A maximum of thirty two (32) AS-4148, thirty six
(36) OE-320 A, and twelve (12) OE-320 A/A antennae will be
modified under this procurement. The modifications will be
made in FY99 and FY00. A draft RFP and one on one discussions
are anticipated.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN174920)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY.
SOL SP0700-98-T-F647
DUE 042298
POC Contact: name/phone: Cindy Mills/614-692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98007000053 NSN 1740-00-403-6016, CAGE 10001
Part No 2560342 CAGE 63638 Part No 7000M0005 support assembly.
CITE: (I-063 SN174803)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 17--COVER
SOL F34601-98-R-32337
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 1730-01-151-2483EK P/N: 11A15000-001, COVER
SET, PROTECTIVE-WINDSHIELD AND WINDOWS, CREW COMPARTMENT. 12
FT LONG X 10 FT WIDE X 0.50 INCH THK. MATERIAL: GLASS AND OTHER
MATERIALS. USED TO COVER A ND PROTECT CREW COMPARTMENT WINDOWS
FROM THE ELEMENTS WHILE ON THE GROUND. USE D ON THE B1-B. 5EA.
Applicable to: B-1b Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 01 FEB 99 3 ea 01 FEB 99 2 ea Item
0002 NSN 1730-01-151-2483EK Cover P/N: 11A15000-001, COVER
SET, PROTECTIVE-WINDSHIELD AND WINDOWS, CREW COMPARTMENT. 12
FT LONG X 10 FT WIDE X 0.50 INCH THK. MATERIAL: GLASS AND OTHER
MATERIALS. USED TO COVER A ND PROTECT CREW COMPARTMENT WINDOWS
FROM THE ELEMENTS WHILE ON THE GROUND. USE D ON THE B1-B. 5EA.
Applicable to: B-1b Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 01 FEB 99 3 ea 01 FEB 99 2 ea The
approximate issue/response date will be 06 APR 98. To: Boeing
North American Inc, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: While price will be a
significant factor in the evaluation of offers, the final contract
award decision may be based upon a combination of price and
past performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-063 SN175032)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--CANCELLATION OF POWERED MODULAR UNITS PROCUREMENT
SOL N47408-98-R-3907
POC Raymond Brothers (805) 982-6209
DESC: This synopsis is the fourth modification. The original
and first modification were posted in the CBD on January 16,
1998. The second modification was posted on January 20, 1998.
The third modification was posted on February 2, 1998. This
modification is to announce that the procurement has been cancelled,
since funds will not be available for obligation this fiscal
year. If you have any questions call J. Harouch at (805) 982-5054.
CITE: (W-062 SN174237)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--PANEL, METAL JOINER
SOL SPO490-98-Q-P323
DUE 040798
POC Buyer: Joy Jones/CLC11/804-279-4278; KO: Richard C. Rosanelli/804-279-6635
DESC: YPG97329000614, 2040-01-225-9867, Panel, Metal Joiner,
I/A/W Navy Dwg 4623540, Rev A, Basic DTD 81 MAR 24, Type Number
DWG P/N Piece 24. (NOTE 1), (NOTE 23), Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615, Fax Number (804)-279-4946, Phone Number (804)-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QTY 135 EA, DEL 90 days ARO.
CITE: (W-063 SN174566)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT STBD PROPELLE
SOL N0010498RDC10
DUE 042298
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 2S-2010-LL-HA3-5531-P2, SPEC NR TDP VER 001, Ref Nr
NAVICP SPEC, Qty 1 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Mfgd. per NAVSEA DWG 53711-6220431
REV K. All responsible sources may submit a proposal which
shall be considered by this agency. Include your CAGE code
when requesting solicitation., See Note 9 (ACNSPCC0304009-021)
CITE: (I-063 SN175015)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Fleet & Industrial Suppy Center, Far East Contracting
Dept., Yokosuka, Japan, PSC 473 Box 11, FPO AP 96349-1500
SUBJECT: 20--FY98 PROCUREMENT OF USN SHIP HULL HYDROBLASTING
SERVICES FOR US NAVAL SHIP REPAIR FACILITY, YOKOSUKA, JAPAN
SOL N/A!!
DUE 051698
POC LCDR L. Haukenes at c200@srfyoko.navy.mil or LT D. McFadden
at c213dm@srfyoko.navy.mil, fax: 011 81 311 743-7856!!
DESC: Sources sought for subcontracting opportunities to team
with Japanese Master Ship Repair Agreement (MSRA) holders to
accomplish USN ship hull hydroblasting projects from 45,000
sqft to 180,000 sqft. Location: US Naval Ship Repair Facility,
Yokosuka, Japan. General procedure comtemplated: (1) Water
wash U/W hull with 3,000 to 5,000 psi water within 24 hrs of
dry docking; (2) After hull inspection, proceed with option
A or B: (A) Hydroblast and re-coat areas with dead or damaged
coatings, then re-coat entire hull, (B) Hydroblast entire hull
to tightly adhered primer coat and re-coat; (3) For freeboard,
hydroblast to tightly adhered primer coat, or inorganic zinc
primer (depending on condition of existiong coat) and re-coat
freeboard.
LINKURL: N/A!!
LINKDESC:
EMAILADD: c200@srfyoko.navy.mil
EMAILDESC:
CITE: (W-062 SN174275)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEASE OF SPORT U
SOL DAAE0798QQ018
DUE 032598
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: CAROLYN KACZMAREK (810) 574-6017
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND REQUIRES
6 LEASED VEHICLES FOR A MAXIMUM PERIOD OF 2 YEARS TO BE USED
AT FORT HOOD. THESE VEHICLES WILL BE USED IN AN OFF-ROAD CAPACITY
AND ACCOMMODATE AT LEAST 6 PASSENGERS. THESE VEHICLES MUST
ALSO HAVE THE CAPACITY TO CARRY ADDITIONAL SUPPLIES AND EQUIPMENT.
KNOWN TYPE OF VEHICLE THAT MEET THE GOVERNMENT REQUIREMENTS
WOULD BE GMC YUKONS OR CHEVROLET TAHOES. OTHER VEHICLES WILL
BE CONSIDERED. FULL SIZE VANS HAVE BEEN PREVIOUSLY USED AND
PROVED TO BE INADEQUATE. BUDGETARY CONSTRAINSTS PRECLUDE US
FROM LEASING NEW VEHICLES, REQUIRING US TO SOLICIT FOR USED
VEHICLES IN RESPONSE TO THIS MOTICE. THE VEHICLES MUST BE 4
WHEEL DRIVE WITH A CLASS 4 TRAILER HITCH, AND STILL HAVE AT
LEAST ONE YEAR OF THE WARRANTY REMAINING. FOR ANY INFORMATION
CONCERNING THIS ACQUISITION, CONTACT CAROLYN KACZMAREK AT (810)
574-6017 OR E-MAIL AT KACZMARC@CC.TACOM.ARMY.MIL OR ALLEN TRACIAK
(810) 574-7030. SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DU E DATE
IS ON OR ABOUT 032598 (SEE SOLICITATION FOR ACTU AL OFFER DUE
DATE).
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: KACZMARC@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-062 SN174317)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 23--USED TRUCK/TRACTOR, 1990 OR NEWER
SOL rfq-98-22
DUE 031698
POC dan l. snider, 503-231-6188 fax 503-231-6259
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;
quotations are being requested and written solicitation will
not be issued. The solicitation number is RFQ-98-22 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03 Standard Industrial Classification
CODE 5012 applies. ** Provide your written quotations for the
following item. Quotations must include delivery to destination.
One Used Truck/Tractor, 1990 or newer, used Conventional (NOT
CAB-OVER TYPE) in good to excellent condition, with the following
specifications: Engine size will be 400 HP or greater, Cat
or Cummins, transmission will be a good quality 13 to 18 speed
type manual. Wheel base range 175 inches to 250 inches in length,
flattop sleeper 30" to 48" in size, truck will be free of body
damage, truck glass free of breakage and cracks, and have air
conditioning, AM/FM radio, power steering and differential
lock. Tires will have 80 percent of rubber left, 24.5 in size,
Budd dish type, engine will have no more then 400,000 miles
or recently rebuilt, gear ratio 3.70 to 3.90 ratio high speed
rear end. The truck/tractor will have a 3 month warranty on
all drive train parts. The following clauses and provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-
Commercial, 52.212-2, Evaluation--Commercial Items (conforming
to quotation requirements and most advantageous price on an
aggregate basis), 52.212-4, Contract terms and conditions--Commercial
Items, 52.212-5, Contract terms and conditions required to
implement statutes or executive orders--Commercial Items. Quotations
must include a completed copy of the provision at 52.212-3,
offeror representations and certifications--commercial items.
FOB: destination. Delivery within 15 days ARO to Bear Lake
NWR 370 Webster St. p.o. box 9 Montpelier, ID 83254 PH: 208/847/1757.
Quotations due to the office listed on or before 03/20/98.
CITE: (W-063 SN174989)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS PURCHASING
SOL KK98B1009
DUE 032398
POC Msgt.M. Ali Erden (202) 939 1872
DESC: Turkish Land Force Command will purchase 111line items
MISC. VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter. your letter must include your federal
express account number.No telephone requests for the solicitations
package will be accepted.Our fax number : (202) 265 8983
CITE: (W-063 SN174545)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 25--VEHICULAR BATTERY ACCESSORY ITEMS
SOL M54019-7353-0001
POC Elizabeth Faykus, Contract Specialist, (904)696-5360 Contracting
Officer, Maj. R. G. Oltman, (904)696-5360.
DESC: Blount Island Command intends to award a sole source simplified
purchase to Pulse Tech-Products Corporation IAW the test program
as set forth in FAR 13.5 for commercial items. The items to
be pruchased are 1284 each Power Pulse 24s (P/N 735x024), 4928
each Terminals (P/N T400), and 2174 each Accessory Arms (P/N
AK400). Any company having these items or the equivalent products
must provide documentation of products proving equality and
pricing information no later than 15 days of date of this announcement.
No solicitation exist. Award may be made without further notice
within 20 days of the date of this announcement. FAX (904)696-5107.
CITE: (I-063 SN174628)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TOW TONGUE ASSEMBLY.
SOL SP0740-98-Q-1593
DUE 040298
POC Contact: name/phone: Anna Crooks, 614/692-2594 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98048000824 NSN 2540-00-924-8712, CAGE 98749
Part No 63D41395 CAGE 98749 Part No 69E39149 TOW Tongue assembly.
Per Air Force drawing 69E39149. 46 -EA Del to New Cumberland
PA 17070 Del by 300 days after date of award. 51 -EA Del to
Lathrop CA 95330 Del by 300 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This is an indefinite delivery
purchase order (IDP0). All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-063 SN174761)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CENTER GUIDE
SOL SP0750-98-Q-0847
DUE 050198
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98027000693 NSN 2530-01-295-3114, CAGE 19207
Part No 5705482 parts kit, center guide made in accordance
with army drawing list 5705482 and all current related drawings
and data. 2,167 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This modification is for a new qty of 3173. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174780)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER
SOL SP0700-98-T-L255
DUE 042098
POC Contact: name/phone Barbara Gibson (614) 692-2926 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: RPC98030000219 NSN 2530-00-978-2068, CAGE 19207
Part No 10916089 cylinder assembly, hydraulic Brake, master
made in accordance with army drawing 10916089 and all current
related drawings and data. 502 -EA Del to New Cumberland PA
17070 Del by 210 days after date of award. 231 -EA Del to Lathrop
CA 95330 Del by 210 days after date of award. See NOTES 1,
9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-500, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decison will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decison will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174781)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE. USE MS51939 I/L/O DWG
549636.
SOL SP0750-98-Q-0791
DUE 042398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98012001369 NSN 2540-00-974-9161, box, accessories
stowage. I/A/W army (19207) Dwg 11615347. 49 -EA Del to (Call
contracting office) Del by 90 days after date of award. See
NOTE 1. Small business size standard is 500 employees. Solicitation
not available utnil 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000 by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174804)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MAT, FLOOR. MATERIAL RUBBER.
SOL SP0750-98-Q-0841
DUE 042098
POC Contact: name/phone Carol Black (614) 692-1346 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98056000899 NSN 2540-01-298-8449, CAGE 19207
Part No 12352892 mat, floor I/A/W U.S. Army drawing number
12352892. 491 -EA Del to New Cumberland PA 17070 Del by 60
days after date of award. 90 - EA Del to Lathrop CA 95330 Del
by 60 days after date of award. See NOTE 1. Small busniess
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal military and commercial specifications, cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174821)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FIELD TESTING OF
SOL N/A
POC POC: DAN IWANICKI (810) 574-7462
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM)
INTENDS TO PERFORM FIELD TESTING OF T157I TRACK SHOE PADS FOR
THE PURPOSE OF UPDATING THE QUALIFIED PRODUCTS LISTS (QPL)
FOR THESE ITEMS. THE TEST WILL BE CONDUCTED IN ACCORDANCE WITH
MIL-DTL-11891G, IN CONJUNCTION WITH A TEST PLAN TO BE DEVELOPED
BY TACOM. TO THE EXTENT THAT ANY DIFFERENCE IN THE REQUIREMENTS
EXISTS BETWEEN MIL-DTL-11891G AS IT IS WRITTEN AS OF THE DATE
OF THIS NOTICE AND THE TEST PLAN, THE PROVISIONS OF THE TEST
PLAN SHALL GOVERN ANY QUALIFICATION DECISIONS. ANY SUCH DIFFERENCE
SHALL BE RESOLVED BY AN AMENDMENT TO MIL-DTL-11891 AT A FUTURE
DATE. THE PAD QUALIFICATION TEST WILL BE CONDUCTED IN ACCORDANCE
WITH THE FOLLOWING REQUIREMENTS/PROCEDURES: THE TEST VEHICLE
WIL LBE AN M2 OR M3 BRADLEY FIGHTING VEHICLE AT 64,375 POUNDS
(PLUS OR MINUS 500 POUNDS) USING THE T157I TRACK PADS AS THE
QUALIFYING HARDWARE. TESTING WILL BE MINIMUM OF 800 MILES TO
THE OPERATIONAL MODE SUMMARY AT THE YUMA PROVING GROUND, LOCATED
IN YUMA, ARIZONA. THE OPERATIONAL MODE SUMMARY CONSISTS OF
21% PAVED ROAD OPERATION, 45% GRAVEL, 17% LEVEL CROSS-COUNTRY,
AND 17% HILLY CROSS-COUNTRY. THE CONTRACTORS' SYSTEMS WHICH
MEET OR EXCEED THE REQUIREMENTS WILL BE QUALIFIED FOR T157I
BRADLEY TRACK PADS. THE TESTING IS SCHEDULED TO START ON OR
ABOUT 1 JUNE 98 FOR WHICH EACH CONTRACTOR WILL BE REQUIRED
TO SUPPLY AT THEIR OWN EXPENSE 82 T157I PAD ASSEMBLIES, PLUS
68 SPARE T157I PADS, INCLUDING SELF-LOCKING NUT PN MS51943-44,
FOR EACH COMPOUND THAT THEY WISH TO HAVE TESTED. MINIMUM QUALIFICATION
REQUIREMENTS ARE 800 MILE PAD LIFE WITH NO MORE THAN 40% PAD
FAILURES. TEST DETAILS, PROCESS CONTROL, AND PHYSICAL PROPERTY
TEST REQUIREMENTS ARE BEING DEVELOPED AND WILL BE PROVIDED
TO THE CONTRACTORS WHO MEET THE REQUIREMENTS OF THIS ANNOUNCEMENT
AND EXPRESS AN INTEREST IN PARTICIPATING IN THE VEHICLE QUALIFICATION
TEST. ALL INTERESTED MANUFACTURERS WILL AGREE TO BE SUBJECT
TO A FACILITY SURVEY TO BE CONDUCTED BY GOVERNMENT REPRESENTATIVES
PRIOR TO THE START OF THE ACTUAL ROAD TEST. THE SURVEY WILL
BE HELD IN THE APRIL/MAY 98 TIMEFRAME. FUNDS FOR THIS PROJECT
ARE LIMITED AND HAVE BEEN BASED ON A NUMBER OF ANTICIPATED
RESPONSES. IF FUNDS ARE EXHAUSTED, ANY ADDITIONAL COST WILL
BE SHARED BY THE PARTICIPANTS ON A PRORATED BASIS. INTERESTED
MANUFACTURERS SHOULD CONTACT THE U.S. ARMY TANK- AUTOMOTIVE
AND ARMAMENTS COMMAND, ATTN: AMSTA-TR-E/BLUE (MS #270), WARREN,
MI 48397-5000, NOT LATER THAN 18 MARCH 98. POINT OF CONTACT
IS MR. DAN IWANICKI, TELEPHONE (810) 574-7462. SEE NOTE: N/A.
ALL RESPONSIB LE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED .
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-062 SN174319)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038398RM178
DUE 040998
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 005, Ref Nr
6047T23G01, Qty 3104 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY
THOSE SOURCES PREVIOUSLY APPROVED FOR THIS FLIGHT CRITICAL
MATERIALHAVE BEEN SOLICITED. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 22 (ACAVI0302001-001)
CITE: (I-062 SN174264)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,RETAINER
SOL N0038398RM179
DUE 040998
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-209-3083-SN, SPEC NR TDP VER 003, Ref Nr
5054T29G02, Qty 74 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--THERE ARE
NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.
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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 23 (ACAVI0302001-002)
CITE: (I-062 SN174265)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, SCAVENGE OIL ALLISON ENGINE CO INC
SOL SP0480-98-R-0673
DUE 030398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Daniel
M Kruse/PLBLW03/804-279-6743. KO: John kazlo/279-3403.
DESC: PR-NO: ARG97358WRD001 NSN 2840-00-100-1072, plate, scavenge
oil solicitation amendment 0002 extends the closing date indefinitely.
CITE: (I-063 SN174497)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ALLISON ENGINE CO INC
SOL SP0480-98-Q-A873
DUE 040998
POC Contact: for copies of RFQ solicitations, contact buyer:
J Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98020000600 NSN 2840-00-286-0784, nozzle Allison
Engine Co Inc (CAGE 63005) P/N 6870708 Rev "a" DTD 6-25-95
acceptable Source: depenable Machine Co Inc (CAGE 14554) 45
-EA Del to New Cumberland PA 17070 Del 120 days. 40 -EA Del
to Tracy CA 95376-5000 Del 120 days. Option to Inc qty 100%.
Unrestricted. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combin
ation of price, past performance and other evaluation factors
as described in the solicitation. Solicittion will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174502)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, TURBINE COUPLING ALLISON ENGINE CO INC
SOL SP0480-98-Q-A880
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
J Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG98023000392 NSN 2840-00-015-2191, adapter, turbine
coupling Allison Engine Co Inc (CAGE 63005) P/N 6844756 30
-EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. Unrestricted. Only one Source (NOTE 22). Ref NOTE
26. ABVM: the final contract award decision may be based upon
a comb ination of price, past performance and other evaluation
factors as described in the solicitation. Solicita tion will
be made in writing and orally. Specifications plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174503)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING, AIRCRAFT ALLISON
ENGINE CO INC
SOL SP0480-98-Q-A876
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
J Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG98029000422 NSN 2840-00-169-0186, housing, antifriction
bearing, aircr Allison Engine Co Inc (CAGE 63005) P/N 6871864-4
Rev "P" DTD 3-12-97 acceptable Sources: associated aerospce
activities (CAGE 51226) Union Machine Co Inc (CAGE 51992) ambel
Precision Mfg (CAGE 54850) 145 -EA Del to Tracy CA 95376-5000
Del 120 days. Option to Inc qty 100%. First article test required.
Unrestricted. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174505)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE WHEEL ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A885
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: NPG98037000589 NSN 2835-00-022-7896, shroud, turbine
wheel Alliedsignal Inc (CAGE 99193) P/N 379641-20 60 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE 23).
Unrestricted. Sole source. Only one Source (NOTE 22). Ref NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specif ications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174509)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, IMPELLER ALLIEDSIGNAL INC
SOL SP0480-98-Q-A886
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: NPG98037000592 NSN 2835-00-676-9823, shroud, impeller
Alliedsignal Inc (CAGE 99193) P/N 373740 100 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174510)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, FUEL CONTROL PRATT AND WHITNEY AIRCRAFT
(CAGE 77445)
SOL SP0480-98-Q-9922
DUE 040998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97364000163 NSN 2840-00-800-3944, bracket, fuel
control Pratt and Whitney aircraft (CAGE 77445) P/N 431921
revision "B" dated 3-9-65 previously approved/technically acceptable
mfr. 30 -EA Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Sole source. More than one Source intended. Item is not commercial
(NOTE 26). Drawing approval required. QPL (NOTE 23). ABVM:
the final contract award decision may be based upon a comb
ination of price, past performance and other evaluation factors
as described in the solicitation. Anticipated award date is
04/10/98. Specifications, plans or drawings relating to the
procurement described are not avail able and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN174517)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE, 1ST STAGE PRATT AND WHITNEY CO (77445)
SOL SP0480-98-Q-S199
DUE 040998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG98015000534 NSN 2840-00-150-7869, disk, turbine,
1ST stage Pratt and Whitney Co (77445) P/N 678001 part critical
to engine function; failure will cause loss of life; quoters
must supply Pratt & Whitney only] no data is available for
use in evaluation. The offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. 3 -EA Del to Jacksonville FL 32212-0097
Del 60 days. Drawings approval required. QPL (NOTE 23). Unrestricted.
Sole source. Item is not commer cial (NOTE 26). ABVM: the final
contract award decision may be based upon a combination of
price, past performan CE and other evaluation factors as described
in the solicitation. Anticipated award date is 04/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174522)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-S151
DUE 040998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98020000608 NSN 2840-01-152-8739, Seal, air,
gas turbine engine General Electric Co (CAGE 07482) P/N 9182M16G04
Rev "H" DTD 13 Jul 90 acceptable Sources: konigslow Otto Mfg
Co (CAGE 75372) Kreisler Industrial Corp (CAGE 05813) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 594 -EA Del to Tracy CA 95376-5000 Del
60 days. 241 -EA Del to Texarkana TX 75507 Del 60 days. 238
-EA Del to Barstow CA 92311 Del 60 days. Sole source. More
than one Source intend Ed. Drawing approval required. QPL (NOTE
23). Item is not commercial (NOTE 26). Total small business
(SB) set-aside (NOTE 1). ABVM: the final contract award deci
Sion may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 04/20/98. Intended Sources: previously
approved/technically accept able small mfr. Specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174523)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH ALLISON ENGINE CO INC
SOL SP0480-98-Q-A874
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
J Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98029000429 NSN 2840-00-877-0061, Seal ring,
labyrinth Allison Engine Co Inc (CAGE 63005) P/N 23053857 revision
"a" dated 11-8-91 acceptable Source: Kitco Inc (34087) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 130 -EA Del to New Cumberland PA 17070
Del 120 days. 50 -EA Del to Tracy CA 95376-5000 Del 120 days.
Option to Inc qty 100%. Unrestricted. More than one Source.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174527)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, GAS TURBINE ENGINE, NONAIRCRAFT ALLISON
ENGINE CO
SOL SP0480-98-Q-A884
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: YPG98030000382 NSN 2835-01-412-2793, parts kit,
gas turbine eng, nonair Allison Engine Co (CAGE 63005) P/N
23033959 adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 25 - KT Del to Tracy CA 95376-5000
Del 120 days. QPL (NOTE 23). Unrestricted. Sole source. Only
one Source (NOTE 22). Reference NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174529)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, EXHAUST, GAS TURBINE ENGINE ARROWHEAD PRODUCTS
CORP
SOL SP0480-98-Q-A878
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
J Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98040000668 NSN 2840-00-538-9284, duct, exhaust,
gas turbine engine Arrowhead Products Corp (CAGE 70628) P/N
13157-225 18 -EA Del to New Cumberland PA 17070 Del 120 days.
Option to Inc qty 100%. Unrestricted. Only one Source (NOTE
22). Ref NOTE 26. ABVM: the final contract award decision may
be based upon a combin ation of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174534)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, VALVE ALLIEDSIGNAL INC ALLIEDSIGNAL ENGINES
(99193)
SOL SP0480-98-Q-2443
DUE 030598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG97149000398 NSN 2835-00-908-4350, this modification
is to re-establish the previous open/closing date for this
solicitation is back to 22 Feb 98. All other conditions remain
the same.
CITE: (I-063 SN174702)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, AUGMENTOR NOZZLE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-S192
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer;
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG98040000661 NSN 2840-00-331-5597, guide, augmentor
nozzle Pratt and Whitney aircraft (CAGE 77445) P/N 4024602
revision "F" acceptable Source: Florida eagle Industries Inc
(CAGE 2T287) American Tool and Machine Corp (CAGE 60411) Dean
Machine Products (CAGE 70849) birken Mfg Co (CAGE 31340) 34
-EA Del to New Cumberland PA 17070 Del 60 days. 31 -EA Del
to Tracy CA 95376-5000 Del 60 days. Sole source. More than
one Source intended. Ref NOTE 26. First article test required.
QPL (NOTE 23). Total small business (SB) set-aside (NOTE 1).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 04/15/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174710)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, CYLINDER SUPPORT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-S193
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG98040000662 NSN 2840-00-332-6484, bracket, cylinder
support Pratt and Whitney aircraft (CAGE 77445) P/N 4016906
revision "F" dated 6-21-77 acceptable Sources; Empire Mfg Corp
(CAGE 33574) Hartford Tool and Die Co Inc (CAGE 57850) birken
Mfg Corp (CAGE 31340) 120 -EA Del to Tracy CA 95376-5000 Del
60 days. First article test rquired. QPL (NOTE 23). Sole source.
More than one Source intended. Ref NOTE 26. Total small business
(SB) set-aside (NOTE 1). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. Anticipated award date is 04/15/98. Specificat ions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174711)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COLLAR, COMBUSTION CHAMBER PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-S191
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: FPG98048000515 NSN 2840-01-230-4308, collar, combustion
chamber Pratt and Whitney aircraft (CAGE 77445) P/N 2183722
revision "D" acceptable Sources: dynamic metal Products Co
(CAGE 26389) birken Mfg Co (CAGE 31340) jet Industries (CAGE
59593) 47 -EA Del to New Cumberland PA 17070 Del 60 days. 58
-EA Del to Tracy CA 95376-5000 Del 60 days. 42 - EA Del to
Tinker AFB OK 73145-9013 Del 60 days. 37 -EA Del to Norfolk
VA 23511-3392 Del 60 days. Sole source. More than one Source
intended. Ref NOTE 26. First article test required. QPL (NOTE
23). Total small business (SB) set-aside (NOTE 1). ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solici tation. Anticipated award date is 04/15/98.
Specifica tions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174714)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, SEGMENT ALLISON ENGINE CO INC
SOL SP0480-97-Q-2497
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97161000242 NSN 2840-01-224-4242, Seal, segment
Allison Engine Co Inc (CAGE 63005) P/N 6892966-3 Rev "D" DTD
24 Jan 86. Acceptable Source: rds Mfg Inc (CAGE 8U294) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 200 -EA Del to New Cumberland PA 17070
Del 150 days. 200 -EA Del to Barstow CA 92311 Del 150 days.
More than one Source intended. Ref NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the soli Citation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174718)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAT EXCHANGER, LUBE OIL-FUEL LOCKHEED MARTIN CORP
SOL SP0480-98-Q-A826
DUE 041098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG97343000272 NSN 2835-01-062-4699, heat exchanger,
lube oil-fuel Lockheed Martin Corp (CAGE 81755) P/N 16VH003005-1
Rev "G" DTD 03 Jun 85 acceptable Source: Alliedsignal Inc (CAGE
70210) P/N 160066-1-1 adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 32 -EA Del to New
Cumberland PA 17070 Del 120 days. QPL (NOTE 23). Unrestricted.
More than one Source intended. Ref NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174725)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A881
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: YPG98035000913 NSN 2835-00-908-2488, nozzle, turbine
Alliedsignal Inc (CAGE 99193) P/N 379509-2 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
25 -EA Del to Cherry Point NC 28533-5001 Del 120 days. QPL
(NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). Reference NOTE 26. ABVM applies. ABVM: the final contract
award decision may be based upon a combination of price, past
perform ance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174738)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER ASSEMBLY ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A882
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: YPG98037000594 NSN 2835-00-992-5471, adapter assembly
Alliedsignal Inc (CAGE 99193) P/N 692353 no data is available
for use in evaluation. The offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. 100 - EA Del to Cherry Point NC 28533-5001
Del 45 days. QPL (NOTE 23). Unrestricted. Sole source. Only
one Source (NOTE 22). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specif ications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174740)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. ON COLT INDUSTRIES
10 CYLINDER DIESEL ENGINE MODEL
SOL SP0760-98-Q-0825
DUE 042398
POC Contact: name/phone G.D. Perkins (614) 692-3027 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98027000712 NSN 2815-01-281-1410, CAGE 82796
Part No T014867 PC1 CAGE 82796 Part No T600500 piston, internal
combustion. Used on colt Industries 10 cylinder Diesel engine
model PC 4.2. Colt Ind. Inc. P/N 7600500. 2 -EA Del to Norfolk
VA 23512-0001 Del by 160 days after date of award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an untrstricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174756)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, METERING ALLIEDSIGNAL INC
SOL SP0480-98-Q-A840
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG97339000398 NSN 2915-00-656-5310, valve assembly,
metering Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2630733 50 -EA Del to New Cumberland PA 17070 Del
120 days. 50 -EA Del to Tracy CA 95376-5000 Del 120 days. QPL
(NOTE 23). Unrestricted. Sole source. Ref NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174500)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY LUCAS AEROSPACE LTD
SOL SP0480-98-R-0946
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG98013000250 NSN 2915-00-260-2586, lever assembly
Lucas aerospace LTD engine Systems (CAGE K1464) P/N 1062-12
64 -EA Del to New Cumberland PA 17070 Del 120 days. 64 -EA
Del to Tracy CA 95376-5000 Del 120 days. QPL (NOTE 23). Unrestricted.
Sole source, Lucas aerospace LTD, United Kingdom. Ref NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitati on. Solicitation will
be made in writing. Anticipated award date is 03/30/98. Specifications,
plans or draw ings relating to the procurement are not available
and cannot be furnished by the Gov't. This synopsis modification
with new open/closing date of 03/23/98 supercedes previous
open/closing date of 04/10/98. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174508)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACCUMULATOR LUCAS WESTERN INC
SOL SP0480-98-Q-S126
DUE 041098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98012000535 NSN 2995-01-139-2275, piston, accumulator
Lucas Western Inc (CAGE 99551) P/N 2493738 57 -EA Del to Jacksonville
FL 32212-0097 Del 60 days. Incremental quantities: primary
qty of 57, 1ST alt qty of 75, 2ND alt qty of 100. Drawing approval
required. QPL (NOTE 23). Unrestricted. Sole source. Trade Agreements
Act (NOTE 12). Item is not commercial (NOTE 26). Anticipated
award date is 04/21/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Specific ations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174518)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-S118
DUE 041098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98014000925 NSN 2915-00-033-8474, cover, fuel
pump Sundstrand Aerospace (CAGE 99167) P/N 102-1575-02 140
-EA Del to Jacksonville FL 32212-0097 Del 60 days. Drawing
approval required. QPL (NOTE 23). Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). Item is not commercial (NOTE
26). ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluat
ion factors as described in the solicitation. Anticipat Ed
award date is 04/21/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174521)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE PARKER HANNIFIN CORP (92003)
SOL SP0480-98-Q-A892
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG98030000396 NSN 2915-00-221-5589, parts kit,
valve Parker Hannifin Corp (CAGE 92003) P/N 2713402 65 -EA
Del to Tracy CA 95376-5000 Del 120 days. 30 -EA Del to Barstow
CA 92311 Del 120 days. QPL (NOTE 23). Sole source. Reference
(NOTE 26). ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solici tation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174530)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL PUMP ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A894
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/279 -4935.
DESC: PR-NO: YPG98040000732 NSN 2915-01-417-5324, housing, fuel
pump Alliedsignal Inc (CAGE 99193) P/N 75094-10 60 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE 23).
Sole source. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solici tation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174535)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-88-Q-A237
DUE 033098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG97252000230 NSN 2995-00-290-0231, carrier assembly
Allison Engine Co Inc (CAGE 63005) P/N 6844361 Rev "E" acceptable
Source: Dyna-Empire Inc (CAGE 90827) 125 -EA Del to New Cumberland
PA 17070 Del 120 days. 30 -EA Del to Tracy CA 95376-5000 Del
120 days. QPL (NOTE 23). Sole source. More than one Source
intended. Ref NOTE 26. ABVM: the final cont ract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174709)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE ASSEMBLY, MOUNT ALLIEDSIGNAL INC.
SOL SP0480-98-Q-2538
DUE 041098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97176000385 NSN 2945-00-917-1847, flange assembly,
Mount Alliedsignal Inc (CAGE 91547) P/N 1-010-390-01 Rev "P"
DTD 07 May 75 acceptable Source: F and B Mfg Co (CAGE 33381)
26 -EA Del to Barstow CA 92311 Del 90 days. Sole source. More
than one Source intended. Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. (NOTE) this synopsis is being modified to solicitation
number SP0480-97-Q-2538 instead of SP0480-98-Q-2538. Everything
Else remain the same. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174719)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVER
SOL SP0480-97-X-U063
DUE 031798
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97196000293 NSN 2915-00-912-0848, 30 -EA Del
to Cherry Point NC 28533-5001 180 days ARO - destination mfr
- Sundstrand Aerospace, P/N 32-0431. specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). Only one Source (NOTE 22) intended Source: Sundstrand
Aerospace. NOTE 26, part 12, acquisition for commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174720)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-X-8256
DUE 031698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97321000832 NSN 2995-01-147-2657, 335 -EA Del
to Richmond VA 23297 406 days ARO - origin mfr - General Electric
Co., P/N 1277M74P01. Specs, plans, or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source (NOTE 26), intended Source -
General Electric Co., unrestricted. NOTE 26 - part 12, acquisition
of commerical items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174724)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SENIOR FLEXONICS INC (16519)
SOL SP0480-98-Q-A890
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98035000964 NSN 2915-01-038-3825, accumulator,
fuel senior Flexonics Inc (CAGE 16519) P/N 69784M1 17 -EA Del
to New Cumberland PA 17070 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174739)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARTRIDGE, FUEL PUMP PARKER-HANNIFIN CORP.
SOL SP0480-98-Q-A891
DUE 041498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG98037000667 NSN 2915-01-131-4998, cartridge,
fuel pump Parker-Hannifin Corp Aerospace Group, airborne Div
(CAGE 26433) P/N 2C27-3 144 -EA Del to Barstow CA 92311 Del
120 days. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitat ion. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174741)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP0750-98-Q-0834
DUE 042398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98026001218 NSN 2920-01-305-3831, CAGE 35510
Part No M002095092 CAGE 35510 Part No 95092 armature assembly.
per Prestolite Electric Inc. Part number 95092. 43 -EA Del
to New Cumberland PA 17070 Del by 120 days after date of award.
104 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. See NOTE 1. Small business size standard is 750 employees.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174754)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY. NOT COPAD
SUPPORTABLE/ LNG TERM RTC
SOL SP0750-98-Q-0835
DUE 042098
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98044000666 NSN 2930-01-264-3480, CAGE 11862
Part No 52481750 radiator, engine coolant. General Motors Corp
P/N 52481750. *** 150 -EA Del to New Cumberland PA 17070 Del
by 30 days after date of award. 58 -EA Del to Lathrop CA 95330
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a cobmination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174760)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ATOMIZER ASSEMBLY
SOL SP0770-98-Q-MP06
DUE 041598
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98051000641 NSN 2910-00-758-2431, CAGE 72599
Part No 75076-32 CAGE 99193 Part No 75076-32 atomizer assembly.
Alliedsignal P/N 75076-32. 15 -EA Del to New Cumberland PA
17070 Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN174778)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT.
SOL SP0770-98-Q-MP11
DUE 033198
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: RPC98056000967 NSN 2940-01-142-8260, CAGE 18265
Part No P14-3304 CAGE 19207 Part No 11669740 filter element.
Donaldson P/N P14-3304. 360 -EA Del to Lathrop CA 95330 Del
by 19 Apr 98. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for wupplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the governments intends to solicit
and contract with only approved Sources under the authority
of 10 W.S.C. 2304 (C) (1). Approved Sources are: 18265. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaation of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF). While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and delivery evaluation feactor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combiation
of price, delivery, and past performance as described in this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174782)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0750-98-Q-0797
DUE 042098
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. fas requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98030000598 NSN 2910-01-280-4283, CAGE 11862
Part No 14063606 CAGE 53867 Part No 0 432 217 092 nozzle, fuel
injection. General motor Corp., P/N 14063606. 2,988 -EA Del
to Lathrop CA 95330 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation.delivery evaluation factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174813)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT ON ACFT C-130
SOL SP0740-98-Q-1514
DUE 032798
POC Contact: name/phone Nancy Gordon, 614-692-1333 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98043000706 NSN 3040-01-302-3498, CAGE 30221
Part No 36B511081G2 shaft, straight General Electric Co P/N
36B511081G2 23 -EA Del to Barstow CA 92311 Del by 10 May 98.
Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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 Source is: (30221)
General Electric Co. Automated Best Value Model (ABVM) and
delivery evalua tion factor (DEF) apply. While price is a sgnificant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174759)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET E/I ACFT, F16
SOL SP0740-98-Q-1600
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98055000347 NSN 3010-01-153-2004, CAGE 99551
Part No 2497556 ball and socket. I/A/W Lucas Western Inc CAGE
99551, P/N 2497556. 11 -EA Del to New Cumberland PA 17070 Del
30 days after award 41 -EA Del to Lathrop CA 95330 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174764)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR IN ALLISON TURBOPROP AIRCRAFT ENGINE
SOL SP0740-98-Q-1525
DUE 040798
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: FPC98021000646 NSN 3020-00-670-8927, CAGE 63005
Part No 6784958 gear, Spur. Allison Engine Co P/N 6784958.
88 -EA Del to Lathrop CA 95330 Del by 23 Apr 98. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the contract with
only approved Sources under the authority of 10 U.S.C. 2304
(C) (1). Approved Sources are: Allison Engine Co. Inc. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174772)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-98-Q-1564
DUE 040398
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98022001057 NSN 3040-00-107-9337, CAGE 07482
Part No 9634M21P02 CAGE 07482 Part No 9634M21P03 CAGE 07482
Part No 9634M21P05 45 - EA Del to Lathrop CA 95330 Del 120
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns it is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-063 SN174773)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-98-Q-1561
DUE 041398
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98013000986 NSN 3040-00-508-9639, CAGE 99207
Part No 4016T53P06 CAM control.general Electric P/N 4016T53P06
56 -EA Del to Lathrop CA 95330 Del 120 days after date of award
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
it is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174784)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-98-Q-1543
DUE 040798
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98014000934 NSN 3020-00-107-8592, CAGE 99207
Part No 6008T48P01 gear, bevel 24 -EA Del to Jacksonville FL
32212-0097 Del 120 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174785)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-1636
DUE 050598
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98020001385 NSN 3020-01-289-9360, CAGE 04939
Part No 717512450-001 gear, Spur. I/A/W Lockheed Martin drawing
number 717512450. 31 -EA Del to Robins AFB GA 31098 Del 90
days after date of award the following NOTES are applicable
when marked with an 'x' X 1 X 9. Solicitation not available
unti 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as descrubed in this solicitation.
Automated Best Value Model (ABVM) and delivey evaluation factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174789)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. MANUFACTURING DATA IS AVAILABLE
BUT UNIQUE
SOL SP0740-98-Q-1581
DUE 040698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: FPC98056000985 NSN 3020-00-088-9020, CAGE 11599
Part No 75923 gear set, Spur, matched. I/A/W Coltec Industries
P/N 75923 and Norwood precision, P/N 8860444-10. 35 -EA Del
to Tinker AFB OK 73145-9013 Del by 16 Jul 98. Small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P. O. Box 3990, Columbus, OH 43216-5000, by FAX
(614) 692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174795)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL. (CONTROL ASSEMBLY)
SOL SP0770-98-Q-MP03
DUE 041698
POC Contact: name/phone: Joyce Keaton/PCCRBB2/614-692-1328 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC97111001596 NSN 3040-01-411-7524, CAGE 97403
Part No 13226E7710-4 lever, remote control. (control assembly)
I/A/W US Army communications-electronics command drawing 13226E7710;
P/N 13226E7710-4 52 -EA Del to Lathrop CA 95330 Del 90 days
after date of award. 109 - EA Del to New Cumberland PA 17070
Del 90 days after date of award. PR-NO: YPC97086000767 55 -EA
Del to Lathrop CA 95330 Del 90 days after date of award. 45
-EA Del to New Cumberland PA 17070 solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174798)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR ON AIRCRAFT
ENGINE LIFT TRAILER ETU-8/E
SOL SP0740-98-Q-1398
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98020001393 NSN 3040-00-803-6716, CAGE 02708
Part No 4970 CAGE 02708 Part No 4970-010 CAGE 02708 Part No
4970B CAGE 02708 Part No 4970B1-8 5-8 CAGE 28510 Part No 4970-010
cylinder assembly, actuating, linear. IAW Regent Mfg P/N 4970-010.
94 -EA Del to New Cumberland PA 17070 Del 30 days after award
78 -EA Del to Lathrop CA 95330 Del 30 days after award small
business size standard is 500 employees solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174805)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-98-Q-1560
DUE 040198
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98022001055 NSN 3020-01-323-8256, CAGE 07482
Part No 1363M83P01 gear, bevel. I/A/W GE aircraft engines,
P/N: 1363M83P01. 29 -EA Del to Tinker AFB OK 73145-9013 Del
120 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-063 SN174810)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0740-98-Q-1550
DUE 040798
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98022001063 NSN 3040-00-674-9358, CAGE 24617
Part No 6826934 CAGE 63005 Part No 6826934 Bell crank. I/A/W
Allison engine drawing 6826934, part number 6826934. 49 -EA
Del to Bremerton WA 98314 Del by 10 Jan 99. 47 -EA Del to Lathrop
CA 95330 Del by 10 Jan 99. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted Defense Supply Center, Columbus Attn: dscc-vtcd
PO Box 3390, Columbus, OH 43216-5000, by FAX: 614-692-2998
or Call 614-692-2344. request should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal military and
commercial specifications cannnot be provided by DSCC. The
proposed procuement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 years. Automated Best Value Model
(ABVM) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) appplies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for aan indefinate delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174811)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK FIRST ARTICLE TEST IS REQUIRED.
SOL SP0740-98-Q-1526
DUE 040298
POC Contact: name/phone Nancy Gordon, 614-692-1333 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98035002304 NSN 3040-00-103-0895, CAGE 98897
Part No 4P32001-101A Bell crank. per Lockheed aeronautical
part number 4P32001-101A 409 -EA Del to Lathrop CA 95330 Del
by 26 Jan 99. 135 -EA Del to New Cumberland PA 17070 Del by
26 Jan 99. Clause i-43 applies for first article testing. Small
business size standazrd is 1000 employees. Specicitations,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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 Source is: (98897)
Lockheed Martin Corp. Automated Best Value Model (ABVM) and
delivery evalua tion factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174814)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CASING, FLEXIBLE
SOL SP0740-98-Q-1582
DUE 040698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98056000994 NSN 3040-00-021-8401, CAGE 78710
Part No 21468 CAGE 98897 Part No 3P96008-109 coupling, flexible.lockheed
P/N 21468 99 -EA Del to Tinker AFB OK 73145-9013 Del by 08
Oct 98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: triumph
controls (78710), Lockheed Martin (98897). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174822)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
SOL N0010497X6756
DUE 032310
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-3010-01-159-7825-X3, SPEC NR TDP VER 003, Qty 27
EA, Delivery FOB Origin, RFQ N0010497X6756, Approx Due Date
O/A Mar 23 10--A COMPLETE TECHNICAL DATA PACKAGE IS NOT AVAILABLE
TO ALLOW FOR COMPETITION. ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION ANTICIPATED AWARD DATE IS: 98 MAR 12, See Note 9
(ACNSPCC0304009-022)
CITE: (I-063 SN175016)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ONE CNC 5-AXIS CORE CUTTING CENTER
SOL SP0490-98-R-0601
DUE 050698
POC Contact: see block 17
DESC: PR-NO: PR# 97-13-1005 amendment to original synoposis notification.
A preproposal confernence will be held at Robins AFB GA. on
April 14, 1998, at 9:00 AM. All interested parties are encouraged
to attend.contractors are to submit all questions on this procurement
to dscr-jhpa not later than April 1, 1998. All questions will
be discussed during the conference. Submit questions to the
contract ing officer to FAX number (804)279-5948.
CITE: (I-063 SN174498)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEAT TREATING SYSTEM
SOL SP0490-98-R-0344
DUE 050498
POC Contact: see block 17
DESC: PR-NO: PR# 97-19-2017 amendment to original synopsis notification.
A preproposal conference will be held at Robins AFB, GA. on
April 16, 1998, at 9:00 AM. all interested parties are encouraged
to attend. Contractors are to submit all questions on this
procurement to dscr-jhpa not later than April 1 1998. All questions
will be discussed during the conference. Submit questions by
FAX to (804)279-5948. All other questions on this matter are
to be addressed to the contracting office by the same FAX number.
CITE: (I-063 SN174499)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RECIPROCATING SURFACE GRINDER
SOL SP0490-98-R-0842
DUE 041798
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send FAX to (804)279-5948.
DESC: PR-NO: PR# 98-98-1000 soliciting for a requirements contract
for estimated annual quantity of 4 each, reciprocating surface
grinding Machine IAW dscr-jhtb 98-98-1000, plus accessories
4 option years. FOB origin. Inspection and acceptance at origin
performance time is 90 ARO the procurement is unrestricted.
Numbered NOTE 12 applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174512)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE GROOVING MACHINE VICTAULIC CO. OF AMERICA
SOL SP0490-98-Q-N255
DUE 040398
POC Contact: for copies of RFQ solicitations, contact buyer Val
Erie hunter/ CK858/PH# (804)279-5640/FAX# (804)279-501 7/KO-MAGNORA
Jackson/ PH# (804)279-5924.
DESC: PR-NO: YPG98029000845 NSN 3449-01-229-3159, pipe grooving
Machine victaulic Co. of America CAGE 79154 P/N ve-268 C/O
3 pipe rolls, 1 IN. through 3-1/2 IN. P/N R26023 4 IN. thourgh
6 IN. P/N R26046 220VAC single phase 25 amps 60 Hertz. Use
of ozone depleting substances: QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delviery schedule 30 days ARO. This solicitation
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. Based on market Research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. Solicitation will be made
in writing. Solicitation will issue on or about 19 Mar 98.
Closing date 03 Apr 98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174528)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM MEETING FOLLOWING SALIENT
CHARACTERISTICS:
SOL SP0490-98-Q-N303
DUE 040298
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie hunter/CK858/PH# (804)279-5640/FAX# (804)2795017/KO-MAGNORA
Jackson/PH# (804)279-5924.
DESC: PR-NO: YPG98050000351 NSN 3439-01-374-9173, soldering/desoldering
system meeting following salient characteristics: 110/115 VAC,
50/60 Hz. 185 Watts. External ground, static safe. 24 volt
output minimum of 3 channels variable control for all handpieces
600 degrees desolder tip temp. 900 degrees solder tip temp.
Temperature control closed loop with 3 digit display of set
and operation. Handpiece temperature minimum set of tip 100
degrees. Maximum set of tip 900 degrees. Stability plus of
minus 2 degrees at idle. Auto/manual temperature set back.
Desolder handpiece, soldering iron, thermo handpiece and tweezer
handpiece shall all be provided with standard commercial tips
normally supplied. Wire cleaning brushes of various sizes to
insure proper cleaning, Tool and tip Holder/stand, charts and
information booklet and operators manual shall be provided.
All of the above temperatures have beend cited in Fahrenheit,
Celsius and Fahrenheit both are acceptable. Commercial item.
Specification (NOTE 9). QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. This solicitation
IS` unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solictation. This solicitation
will be made in writing. Solicitation will issue on or about
23 Mar 98. Closing date 02 Apr 98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174541)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NOZZLE ASSEMBLY U/O METCO MODEL 3MB PLASMA FLAME
SPRAY GUN, PART
SOL SP0490-98-Q-N302
DUE 040398
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie hunter/CK858/PH# (804)279-5640/FAX# (804)2795017/KO-MAGNORA
Jackson/PH# (804)279-5924.
DESC: PR-NO: YPG98037000700 NSN 3433-00-346-0189, nozzle assembly
U/O Metco model 3MB plasma flame spray gun, Part No. 3M888
Metco Inc, CAGE 39918, P/N 3M7-G orox Corp, CAGE 64110, P/N
3M7-G use of ozone depleting substances. Commercial item. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. this solicitation is 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. Based on market Research, the government is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their intrest and capability to satisfy the government's
requirment with a commercial item within 15 days of this notice.
Solicitation will be made in writing. Solicitation will issue
on or about 19 Mar 98. Closing date 03 Apr 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174742)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING FOLLOWING
SALIENT CHARACTERISTICS:
SOL SP0490-98-X-L332
DUE 040298
POC Contact: for copies of RFQ solicitations, contact the buyer
Jackie Alford/CK854/PH# (804)279-3341/FAX# (804)279-5 017/KO-MAGNORA
Jackson/PH# (804)279-5924.
DESC: PR-NO: YPG98048001132 NSN 3439-01-377-7760, this solicitaiton
is cancelled in its entirety. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174750)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington AvePensacola, FL 32508-5014
SUBJECT: 35--LAUNDRY EXTRACTORS (WATER) AND LAUNDRY ELECTRIC
DRYERS
SOL N00204-98062-9643
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for Line Item 0001 UNIMAC model UF50 or equal,
QTY 3 each, capacity 50 pound, soft mount washer extractor,
high speed, programmable, microprocessor controls, motor size
5.0 HP, 208-240/60/3 phase; Line Item 0002 UNIMAC model DTB75
or equal, QTY 4 each, capacity 75 pound, electric dryer with
solid state microprocessor controls, 208-240/60/3 phase; Line
Item 0003 Installation and setup including uncrating, bolt
down and check out. Price should include 3 yr warranty for
parts and 1 year for labor with next day on-site service. This
procurement is unrestricted as to size, however, parties should
still identify their business size (large business, small business,
small disadvantaged business). The applicable SIC is 3582 with
size standard 500 employees. Delivery is expected 30 days after
receipt of order. The following provisions apply: FAR 52.212-4
Contract Terms and Conditions Commercial Items and FAR 52-212-5
Terms and Conditions Required to Implement Statutes or Exec
Orders. The following numbered subparagraphs under (b) apply:
(6), (7), (8), (9), (10), (11): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
American Act, FAR 52.225-9 Buy American Act - Trade Agreements
Act - Balance of Payments Program. Offerors should include
a completed copy of the provision at 52.212-3 Offeror Representation
and Certification - Commercial Items. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following subparagraphs under (b): DFARS 252.225-7001
Buy American Act and Balance of Payment Program, DFARS 252.225-7007
Trade Agreements, DFARS 252.225-7012 Preference for Certain
Domestic Commodities. Additional addendum incorporated by reference
which applies to this solicitation and subsequent contract:
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFAR 252.210-7003 Brand Name or Equal must identify
what is being offerred by Mfg's name, brand and model. Written
responses must be made within 15 days of this notice. One purchase
order will be awarded to that responsible offeror who submits
the lowest delivered price. Facsimile responses are acceptable
FAX #(850)452-9627.
CITE: (I-062 SN174227)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 35--MAILSORTING EQUIPMENT
SOL TIRNO-98-R-00016
DUE 050698
POC Contracting Officer, Barry Kearns, (202) 283-1135
DESC: On or about March 31, 1998, the IRS intends to issue a
solicitation requesting offers for the replacement of mailsorting
equipment at its 10 Service Centers. These Services Centers
are: Andover, MA; Atlanta (Chamblee), GA; Austin, TX; Brookhaven
(Holtsville), NY; Cincinnati (Covington, KY), OH; Fresno, CA;
Kansas City, MO; Memphis, TN; Ogden, UT; and Philadelphia,
PA. The IRS intends to lease two mail processing systems for
each Service Center. The reason for leasing two systems at
each Service Center is to ensure redundancy and to ensure the
capability to process during "peak processing," which is defined
as the period of approximately February 1 to May 31 each year.
Installation, maintenance, and "lease-to-own" pricing will
be requested in the solicitation. The solicitation will also
provide a detailed description of this equipment. However,
to assist you in assessing your interest in this project, the
following information is provided: 1) The equipment must be
Year 2000 compliant; 2) The equipment must be operational in
all 10 Service Centers by January 1, 2000; 3) The equipment
will be used to process approximately 20,000,000 pieces of
incoming and 16,000,000 pieces of outgoing mail per Service
Center per year; 4) The equipment must be able to process mail
comprised of "letetr size" envelopes up to and including "flats;"
5) The equipment must be capable of detecting checks in incoming
mail; 6) The equipment must be able to sort incoming and outgoing
mail; 7) The equipment must be able to selectively open incoming
mail; 8) The equipment must be capable of sorting outgoing
mail based on USPS requirements, and; 9) Firms submitting a
proposal will be required to undergo a benchmark/performance
validation as part of the award decision process. The contract
will have a base year and four option years. Please telefax
requests for the solicitation to (202) 283-1514. See Note 12.
EMAILADD: barry.kearns@ccmail.irs.gov
EMAILDESC:
address.
CITE: (W-063 SN174571)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: 35--LAUNDRY FOLDER/CROSSFOLDER
SOL RFQ-570-14-98
DUE 032098
POC The Department of Veterans Affairs Medical Center located
at 2615 E Clinton Ave, Fresno, CA, has a requirement for a
combination Henry Mirandette, Contracting Officer (209) 228-5390
DESC: The Department of Veterans Affairs Medical Center located
in Fresno, CA, has a requirement for a combination laundry
folder-cross folder machine which will be interlocked to the
ironer and spreader-feeding machine. Offered equipment must
interface and function completely with exsisting system. Successful
offeror must provide a "turn key" installation, requiring a
comprehensive analysis of the site to determine the extent
of the install. Successful offeror will also provide a comprehensive
warranty which would include any deinstall, or moving of exsisting
equipment as necessary to correct deficiencies. All specifications
will be outlined in Request for Quotation. Requests for bid
packages must be in writing to: Department of Veterans Affairs,
Contracting Officer (90C), 2516 E Clinton Ave, Fresno, A 93703,
and must include a telephone number and a point of contact
person. Fax requests are authorized at 209-228-6954.
CITE: (I-063 SN174629)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 36--LAUNDRY EQUIPMENT
SOL RFP 565-18-98
POC Daphne Jackson, Purchasing Agent (910) 822-7050
DESC: The above referenced notice, published on March 3, 1998
is hereby cancelled in its entirety.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-063 SN174619)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ 7031-6
DUE 032098
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-6. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase the following Laser Machining System
via competitive sealed = bidding procedures using streamlined
acquisition procedures outlined in = Parts 12.6 of the FAR:
( i ) This is a combined synopsis/solicitation = for commercial
items prepared in accordance with the format in Subpart = 12.6,
as supplemented with additional information included in this
= notice. This announcement constitutes the only solicitation;
proposals = are being requested and a written solicitation
will not be issued. (ii) = The solicitation is being issued
as a Request for Quotation (RFQ). = (iii) The provisions/clauses
in effect through Federal Acquisition = Circular Number 97-03,
dated 9 Dec. 97, are incorporated in this = solicitation. (iv)
This acquisition is unrestricted. (v) This = acquisition is
for one contract line item number (CLIN) for the supply = of
a Laser Machining System. (vi) Description of CLIN requirements:
= (a) Rothe Joint Venture (RJV) will purchase for NASA-JSC
one Laser = Machining System consisting of an integrated laser
enclosure, control = system, laser, software, workbench, B&W
CCTV and cross hair generator, = installation, set-up and training.
(b) System will be capable of = 4-axis welding, holemaking,
full cutting with min. spot size of .00l5 = in. =A9 Table shall
have X/Y/Z travels of 12/6/9 in. ; 4th rotary axis = with c
collet; work table size 19X6 in. with 3 T-slots; feedrate 0.1-150
= ipm.; resolution .00005 in.; repeatability .0002 in.; 0 backlash
ball = screws/all axes; servo drive system/optical encoders;
lead screw = accuracy of .003 over 12 in. (d) Software: Std.
G&M code NC = programming; simultaneous 3 axis linear and any
2 axis circular = interpolation with center point or radius
entry; 32 bit control CPU with = 32K on board program memory;
can use EMS memory on host; programmed = pause, dwell, chain
and repeat functions; inch/metric programming; = single block
and/or continuous run; subprogramming; automatic home = comd.;
X, Y, C, Z axis position readout on screen; 3D graphic tool
path = verification; help function; feedrate override. (e)
Computer hardware: = PC with hard & floppy drives & PC cart;
high res. Color monitor, = keyboard; interfaced with laser
on all laser functions except laser on. = (f) CAD/CAM package
for programming the system and incorporating = geometry from
other CAD programs like AutoCAD or creating geometry to = perform
cutting, welding, and drilling. (g) Mechanical enclosure with
= emergency stop feature, support for 90 degree tiltable fiber
optic = processing head with linear slide, and solenoid for
assist gas. (h) = Laser: pulsed (min. 150W) pulsed Nd:YAG;
conventional beam delivery = with ability to add fiber optic
later; component alignment verification = capability; IP 54/NEMA
containment; min. spot size .0015 in.; weld, cut = & drill
min. 1/32 in. Titanium, nickel & chromium based steel and =
aluminum alloys; laser control must include selection of laser
= parameters, pulse energy, duration & frequency, parameter
influencing, = control of limit values, pulse energy indications
on visual display, = pulse energy continuous control, pulse
ramping up/down, single pulse or = select number of pulses,
indication of operating conditions, external = control of laser
system, and fault diagnostic program; hand held = operating
terminal; spare parts kit; provide optional price for = chiller.
(I) 3 sets of operations/maintenance manuals with schematics
= and parts breakdowns. (j) 1 yr parts/labor warranty. (vii)
Itemize = the costs for the work station, laser, set-up, training
& transportation = to Johnson Space Center. List each above
specification and indicate = ''yes'' or ''no'' if your offer
provides this capability. Required = product delivery date
is no later than 30 June 1998. (viii) The = provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, = applies.
(ix) The provision at FAR 52.212-2, Evaluation - Commercial
= Items, applies. Source selection will be based on the proposed
= compliance with specifications in paragraphs vi, above, delivery
date, = and price.(x) Include a completed copy of the provision
at FAR = 52.212-3, Offeror Representations and Certifications
- Commercial Items, = with offer. (xi) Include a completed
copy of Contract Terms and = Conditions - Commercial Items,
contained at FAR 52.212-4. (xii) The = FAR Clause at 52.212-5,
applies. (xiii) Final inspection for compliance = with specifications
will be performed at NASA Lyndon B. Johnson Space = Center
by RJV. Commercial Advance Payment of 15% is authorized IAW
FAR = 32.202-2 within 30 days ARO. Final Payment will be made
within 30 days = after acceptance. (xiv) Offers due no later
than 1500 hours San = Antonio, Tx time, 20 March 1998. Offers
may be RJV, 4614 Sinclair Rd., = San Antonio, TX 78222. (xv)
Subcontracting Officer is William D. = Rothe, Telephone: 210-648-3131.
(xvi) All responsible sources may = submit a bid, proposal/quotation
which shall be considered. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-062 SN174233)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--SELF-PROPELLED COTTON STRIPPER
SOL 4-6208-98
DUE 040398
POC Michael Douglas, Contracting Officer,(409)260-9480; Fax (409)
260-9413
DESC: This Request for Quote (RFQ) is for a Self-propelled cotton
stripper, 4-row, 40-inch header, standard cab with heater and
air conditioner, vane unloading system and row guidance system.
The USDA-ARS intends to Trade-in an existing cotton stripper,
John Deere Model 7445 on the new machine. The cotton stripper
is to be delivered to the USDA, ARS, facilities in Lubbock,
Texas. Requests for the RFQ may be either mailed, faxed, or
e-mailed to the Contracting Officer at the numbers or addresses
listed. All requests must reference the RFQ number and contact
person's name listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-063 SN174945)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--CONVOLUTED RING, CONTINUOUS
SOL SP056098QM855
DUE 031398
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98031000612 NSN 3825-01-304-0715, convoluted
ring, continuous, wire filler (RD) 19.50 inch inside diameter
application: Rotary sweeper broom refills for airport snow
removal. I/A/W commercial description A-A-55630 type 01, class
B. Offerors of these fillers shall identify the actual manufacture's
part number reference. This reference will be used for identification
of the product offered. It is the responsibility of the offeror
to ensure the product offered conforms to the requirements
of this Cid. 2,860 -ea del to Tracy Ca 95376 del by 23 Mar
98. Specs: I/A/W drawings number 58536-A-A-55630 basic. Incremental
Bidding; Primary Qty: 2860, 1st Alt Qty: 4435, 2nd Alt Qty:
5200. Deliveries to Conus (excluding Alaska). Delivery Schedule:
36 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitaiton.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-063 SN174850)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RCB57
DUE 042198
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4320-01-321-3219, SPEC NR TDP VER 001, Ref Nr NA1555
, Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC0303006-014)
CITE: (I-062 SN174302)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer, Naval Research Laboratory, 4555
Overlook Ave., S.W., Washington, D.C. 20375
SUBJECT: 43--TURBOMOLECUALR DRAG PUMPING SYSTEM
SOL N00173-98-Q-0032
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for one
(1) Turbomolecular Drag Pumping System with conflat flange
(nominal 6"OD) 200 liters for N2 ultimate pressure <10^-8 TORR
for non corrosive enviroment including particle screen, dry
diaphragm backing pump, >2 meter remote mount power supply,
and air cooling if required and (1) Turbomolecular Drag Pumping
System with conflat flange (nominal 6" OD) 500 liter/sec for
N2 ultimate pressure <10^-9 TORR for use in corrosive plasma
etching enviroment including particle screen, non corrosive
dry diapphragm backing pump, >2 meterr remote mount power supply
purge valve. Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-063 SN174639)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0740-98-Q-1568
DUE 040998
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98027000764 NSN 4320-01-353-3895, CAGE 1Y370
Part No J6AD-328-3E CAGE 90598 Part No 8721032-01 pump, rotary.
Suntec Industries Inc (CAGE-1Y370); P/N J6AD-328-3E. Engineered
Air Systems Inc. (CAGE-90598); P/N 8721032-01. 125 -EA Del
to Mechanicsburg PA 17055 Del by 20 Sep 98. 145 -EA Del to
Tracy CA 95376 Del by 20 Sep 98. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: Suntec Ind.; engineered
air sys. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) appplies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-063 SN174757)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0740-98-Q-1592
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC97296001068 NSN 4320-01-231-6588, CAGE 99551
Part No 2497842 valve assembly, relief and bleed. Lucas Western
Inc. CAGE: 99551, part number: 2497842 90 -EA Del to Tracy
CA 95376 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.this acquisition is for suppplies
for which the government does not posses complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Lucas Western
inc.automated best value model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN174768)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-98-Q-0826
DUE 042398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98020001442 NSN 4330-01-118-2868, CAGE 19207
Part No 5705132 parts kit, fluid pressure filter. Separation
Technologies (CAGE-9Y277); part number 5705132. 349 -EA Del
to Anniston AL 36201 Del by 200 days after date of award. 914
-EA Del to Mechanicsburg PA 17055 Del by 200 days after date
of award. 252 -EA Del to Tracy CA 95376 Del by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174779)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE ASSEMBLY, PUMP.
SOL SP0740-98-Q-1596
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98054001275 NSN 4320-00-003-2144, CAGE 99551
Part No 2483767B piston and shoe assembly, pump. Lucas Western
Inc (CAGE-99551); P/N 2483767B. 60 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174793)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. ON GRUMMAN MODEL EA-6B AIRCRAFT.
SOL SP0740-98-R-1960
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98036001117 NSN 4320-00-085-1081, CAGE 33654
Part No 322762G1 CAGE 49956 Part No 370105 pump unit, rotary.
Raytheon Co. CAGE: 49956 part number: 370105. 27 -EA Del to
Mechanicsburg PA 17055 Del 420 days after date of award 10
-EA Del to Tracy CA 95376 Del 420 days after date of award
solicitation not available until 15 days after published in
the CBD specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government 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: 33654,49956 all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174815)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--SSN688 CLASS LEVEL I EAFW HEAT EXCHANGER TUBE BUNDLES
SOL N00102-98-R-0509
DUE 043098
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: SSN688 Class Level I EAFW heat exchanger tube bundles in
accordance with Aqua-Chem P/N 4P-83C, Dwgs. 191-10238 Rev H
and 534-8989 Rev L, 8 each with options for 6 each. Negotiations
being conducted with Aqua-Chem, Inc., Knoxville, TN 37914,
the only source with proprietary drawings. Delivery to Portsmouth
Naval Shipyard, Kittery, ME, on or before 1 Dec 1998. See Notes
12 and 22.
CITE: (W-063 SN174614)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1432
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016001013 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
135 -EA Del to Tracy CA 95376 Del 30 days after award small
business size standard is 500 employees solicitation not available
until 15 days after published in the CBD. written requests
for drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the soliictation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174787)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER, INDUSTRIAL. E/I COOLER.
SOL SP0750-98-R-1140
DUE 041698
POC Contact: name/phone Shirley Walker, 692-3515 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC97210000501 NSN 4420-01-176-2955, CAGE 51900
Part No 4-116-12-051-001 core assembly, fluid cooler, Industrial
15 -EA Del to San Diego CA 92136-0000 Del by 120 days after
award solicitation not available until 15 days after 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, untestrictive 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: ITT Standard. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174799)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
SOL N0010498RDC11
DUE 042298
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-4420-LL-H76-7999, SPEC NR TDP VER 001, Ref Nr 6515G4
, Qty 2 AY, Delivery FOB Origin--Mfgd. by Lytron, Inc., Woburn,
MA (CAGE 11245). 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 Gov't. All responsible sources may submit a proposal which
shall be considered by this agency. Include your CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC0304009-023)
CITE: (I-063 SN175017)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010498QBV51
DUE 042298
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)790-1560, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4610-01-350-0890-X3, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0304009-024)
CITE: (I-063 SN175018)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-1533
DUE 040798
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98022001156 NSN 4720-01-290-7427, CAGE 78570
Part No 97178 35 -EA Del to Tracy CA 95376 Del by 11 Jul 98.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Titeflex Automated
Best Value Model (ABVM) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) appplies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This solicitation
is for an indefinate delivery purchase order. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174752)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY. END ITEM:
F-4, C-141, A-10, T-33 AND C-130
SOL SP0740-98-Q-1445
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98022001173 NSN 4730-00-941-0804, CAGE 0B9R9
Part No 9526479 plug, fusible, Brake. aluminum alloy. Per aircraft
braking Systems P/N 9526479. 4,214 -EA Del to Hill AFB UT 84056
Del 30 days after award solicitation not available until 15
days published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174753)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL AIR PRESSURE.
SOL SP0740-98-R-1088
DUE 042398
POC Contact: Jacki Wise, 614-692-3741. R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98029000948 NSN 4710-01-182-0349, solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174758)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED: "HOSE ASSEMBLY,
RUBBER, HYDRAULIC BRAKE."
SOL SP0770-98-Q-MN87
DUE 042398
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98049000618 NSN 4720-00-071-1450, CAGE 19207
Part No 11677565 hose assembly, nonmetallic. IAW MIL-PRF-13719.
And army drawing (19207) 11677565. 46 -EA Del to Tracy CA 95376
124 -EA Del to Mechanicsburg PA 17055 delivery 210 days after
receipt of award. SE NOTE 1. Small businss size standard is
500 employees. Solicitation not available until 15 days after
publishd in the CBD. Automated Best Value Model (ABVM) applis.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174763)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-98-R-4227
DUE 042398
POC Contact: Linda Wilson, 614-692-1160. R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: NSN: 4720-00-203-3912. Hose assembly, nonmetallic. NSN:
4720-00-729-5334. Hose assembly, nonmetallic. NSN: 4720-00-729-5338.
Hose assembly, nonmetallic. See NOTES 2, 9, 12, and 26.-- indefinite
quantities.-- Del to various dests.-- small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174767)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-1437
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98020001479 NSN 4710-01-347-8084, CAGE 07482
Part No 1295M72G03 Tube assembly, metal.general Electric P/N
1295M72G03.KREISLER Industrial P/N 1295M72G03 13 -EA Del to
Tracy CA 95376 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon the combination of price,
delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174771)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-1444
DUE 042298
POC Contact: name/phone Sara Hansford/614-692-3644 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: FPC98026001393 NSN 4730-01-083-7426, CAGE S4883
Part No 16VP031-6 CAGE 20881 Part No 16VP031-6 CAGE 92003 Part
No 2770211-102 CAGE 96736 Part No 18-5900-1 coupling half,
quick disconnect. TAT Aero equip Industries P/N 16VP031-6;
TAT Engineering Corp. P/N 16VP031-6; Sweeney Engineering P/N
18-5900-1; Parker-Hannifin P/N 2770211-102. 36 -EA Del to New
Cumberland PA 17070 Del 30 days after award 103 -EA Del to
Tracy CA 95376 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174775)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-1538
DUE 040798
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98013001037 NSN 4710-00-058-3799, CAGE 99207
Part No 6012T90G01 Tube assembly, metal. General Electric Co
(99207) part number 6012T90G01. **** 50 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174776)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0740-98-Q-1436
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016001027 NSN 4720-01-096-7416, CAGE 60535
Part No A200150 CAGE 7X770 Part No 1195 CAGE 70510 Part No
105885 hose assembly, metallic. flexible metal hose P/N A200150;
anamet Inc. P/5 105885; beta-tec Inc P/N 1195. 529 -EA Del
to Mechanicsburg PA 17055 Del 30 days after award small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174788)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, OIL
SOL SP0740-98-Q-1537
DUE 032798
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98005000940 NSN 4710-01-129-0853, CAGE 99207
Part No 6900T55G01 Tube assembly, oil General Electric INC.P/N
6900T55G01 49 -EA Del to Mechanicsburg PA 17055 Del 120 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns it is anticipated that award will be made
via a delivery order to an exisiting basic ordering agreement
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174797)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, BOOM MARK. END ITEM: C-135 AIRCRAFT.
SOL SP0740-98-Q-1626
DUE 031098
POC Contact: Toni M Angle (614)692-1121 R sols are avail 5 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97289000952 NSN 4710-00-704-9848, CAGE 81205
Part No 69-10088-2 Tube assembly, boom Mark. Ilco Tube bending
P/N 69-10088-2. 288 -EA Del to Tracy CA 95376 Del 210 days
after date of award solicitations not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therfore, 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: Boeing (81205) and ilco Industries (6A816).
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174800)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER, TUBE.
SOL SP0740-98-Q-1556
DUE 040698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98021000709 NSN 4730-00-612-1615, CAGE 99207
Part No 4043T24G01 18 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award specificiations plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns it is anticipated that award
will be made via a delivery order to an exisiting basic ordering
agreement all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-063 SN174807)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 9/16 INCH ID, 25-3/4
INCHES LENGTH, WITH IDENTICAL THD FEMALE
SOL SP0740-98-Q-1544
DUE 040798
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98022001142 NSN 4720-00-671-1634, CAGE 14798
Part No 149-50108-0256 CAGE 98441 Part No 112097-10S-0256 CAGE
98897 Part No 755239-1 hose assembly, nonmetallic. I/A/W MIL-F-8789C,
MIL-H-8788B and MIL-H-8790D. 79 -EA Del to Tracy CA 95376 Del
by 22 Jul 98. 166 -EA Del to Mechanicsburg PA 17055 Del by
22 Jul 98. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
Defense Supply Center, Columbus Attn: dscc-vtcd PO Box 3390,
Columbus, OH 43216-5000, by FAX: 614-692-2998 or Call 614-692-2344.
request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal military and commercial specifications
cannnot be provided by DSCC. The proposed procuement contains
an 1 % option for increased quantities. The proposed procuement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. Automated Best Value Model (ABVM) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) appplies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This solicitation is for an indefinate delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174812)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUST COVER ASSEMBLY
SOL SP0740-98-Q-1584
DUE 040698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98056001086 NSN 4730-00-011-0052, CAGE 49315
Part No 11011103 CAGE 98897 Part No 3H90057-105 dust cover
assembly puritan Bennett Corp part number 11011103, or Lockheed
Acft Co part number 3H90051-105 194 -EA Del to Tobyhanna PA
18466 Del by 08 Nov 98. 68 -EA Del to New Cumberland PA 17070
Del by 08 Nov 98. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: puritan-bennett
(49315), Lockheed Martin (98897). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitaiton. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174823)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498QCB55
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-201-2144, SPEC NR TDP VER 002, Ref Nr 73850-3,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-003)
CITE: (I-062 SN174260)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCB44
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4820-01-161-0811, SPEC NR TDP VER 001, Ref Nr 78770-1,
Qty 31 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-004)
CITE: (I-062 SN174261)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498T2651
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-220-1789-A4, SPEC NR TDP VER 004, Ref Nr
81750-1, Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --Sole source part number buy ... No dwgs available., See
Notes 9,22 (ACNSPCC0302002-005)
CITE: (I-062 SN174262)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498T2768
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-352-6827, SPEC NR TDP VER 003, Ref Nr 81755-1,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-006)
CITE: (I-062 SN174263)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-1575
DUE 040998
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98026001415 NSN 4820-00-006-5087, CAGE 79318
Part No 27241301 valve, Check per Whittaker Corp. P/N 27241301
21 -EA Del to New Cumberland PA 17070 Del by 19 Sep 98. 28
-EA Del to Tracy CA 95376 Del by 19 Sep 98. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Whittaker Corp.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174755)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, RUPTURABLE
SOL SP0770-98-Q-MN65
DUE 041598
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfr ONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98049000460 NSN 4820-01-057-7743, CAGE 67289
Part No 81A1076 CAGE 70210 Part No 581922-1 disk, rupturable
Alliedsignal P/N 581922-1 900 -EA Del to (Call contracting
office) Del 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174762)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0740-98-Q-1540
DUE 040798
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98013001111 NSN 4810-01-385-8214, CAGE 99207
Part No 3028T35G02 seat, valve. General Electric Co (code 99207)
part number 3028T35G02. **** 73 -EA Del to Cherry Point NC
28533-5001 Del 120 days after date of award 91 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award specifications
plans or drawings are not available all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN174777)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC, RELIEF
SOL SP0740-98-Q-1447
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98035002534 NSN 4820-01-044-0433, CAGE 06177
Part No 1719-1A CAGE 06239 Part No A359 CAGE 24984 Part No
VA011 CAGE 81755 Part No C7910-1A valve, hydraulic, relief.
ausco Inc P/N A359 or hydraflow P/N VA011 or Pneudraulics Inc
P/N 1719-1A. 47 -EA Del to New Cumberland PA 17070 Del 30 days
after award 37 -EA Del to Tracy CA 95376 Del 30 days after
award 35 -EA Del to Hill AFB UT 84056 Del 30 days after award
small business size standard is 500 employess. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174790)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-1535
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98042000799 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 18 -EA Del to Tracy
CA 95376 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solcitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174791)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL. REIDVILLE HYDRAULICS &
MFR (0BTV3) PART NUMBER
SOL SP0750-98-Q-0743
DUE 042098
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97308002276 NSN 4820-00-670-5738, CAGE 19207
Part No 10866876 valve, hydraulic control I/A/W U.S. Army drawing
number 10866876. 11 -EA Del to Richmond VA 23297 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174801)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-R-5826
DUE 051198
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97330000886 NSN 4820-00-356-1143, CAGE 98897
Part No 694940-101 CAGE 99643 Part No 45740 valve, linear directional
control. Per Vickers Inc P/N 45740 or Lockheed P/N 694940-101.
11 -EA Del to San Diego CA 92136-0000 18 -EA Del to San Diego
CA 92136-0000 6 -EA Del to Norfolk VA 23512-0001 delivery 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This 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.(C)(1). Approved Sources are: (98897)
Lockheed (99643) Vickers. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be base upon
a combination of price and past performance, as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-063 SN174802)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE (FUEL DRAIN). ON LYCOMING AGT1500 GAS
TURBINE ENGINE FOR THE M1 SERIES
SOL SP0750-98-Q-0827
DUE 042098
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98020001549 NSN 4820-01-104-9015, CAGE 19207
Part No 12302407 CAGE 91547 Part No 3-300-509-01 CAGE 99240
Part No 2D1718-1 valve, gate (fuel drain). used on Lycoming
AGT1500 gas turbine engine for the M1 series tanks. Per army
(19207) specification control drawing 12302407 and all related
data. 519 -EA Del to Anniston AL 36201 Del by 300 days after
date of award. 212 -EA Del to Tracy CA 95376 Del by 300 days
after date of award. See NOTE 1 small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and delviery evaluation factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174806)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--RETAINER, PRESSURE REGULATING VALVE. CRES, 0.750
IN. DIA, 0.190 IN. H, 0.050 IN. BORE, BALL
SOL SP0700-98-T-J513
DUE 040698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98022000188 NSN 4820-00-082-2487, CAGE 99207
Part No 4020T29G01 114 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-063 SN174808)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL CONTROL. ALUMINUM.
SOL SP0770-98-Q-MN82
DUE 042098
POC Contact: name/phone Kelly Carlomany, 614-692-4922. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98040001554 NSN 4810-00-351-6816, CAGE 98897
Part No 694889-101 CAGE 99643 Part No 46490 valve, linear,
directional control. Vickers P/N 46490 or Lockheed Martin P/N
694889-101. 11 -EA Del to San Diego CA 92136-0000 delivery
180 days after receipt of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: (98897)
Lockheed (99643) Vickers. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174816)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL SHUT-OFF
SOL SP0740-98-Q-1449
DUE 042298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98040001558 NSN 4810-01-084-5981, CAGE S4883
Part No 5112-6 CAGE S4883 Part No 5116-2 CAGE 72429 Part No
50295-5 CAGE 86090 Part No 61269 CAGE 92003 Part No 2820124-102
valve, fuel, shut-off 48 - EA Del to New Cumberland PA 17070
Del 30 days after award 62 -EA Del to Tracy CA 95376 Del 30
days after award see NOTES 9, 22, solicitation not available
until 15 days after published in the cbd.written requests for
drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD, 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, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
dscc.automated best value (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174817)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REFUEL SHUTOFF ON A-10A ACFT.
SOL SP0740-98-Q-1534
DUE 041798
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98042000798 NSN 4810-01-004-4718, CAGE 26512
Part No 160C950915-1 CAGE 92003 Part No 2720213 valve, refuel
shutoff 12 -EA Del to Tracy CA 95376 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN174820)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-1585
DUE 040698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98056001128 NSN 4820-01-118-3009, CAGE 99240
Part No 4C3074 valve, Check. I/A/W crissair Inc, P/N 4C3074.
95 -EA Del to New Cumberland PA 17070 Del by 14 Oct 98. 203
-EA Del to Tracy CA 95376 Del by 14 Oct 98. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: crissair Inc. (99240). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174824)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SHUTOFF. PARKER-HANNIFIN, P/N: 2790477-102
SOL SP0740-98-Q-1587
DUE 040698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98056001130 NSN 4820-01-126-9459, CAGE 77272
Part No 114PS409 CAGE 77272 Part No 114PS409-1 CAGE 77272 Part
No 114PS409-3 CAGE 92003 Part No 2790477-102 CAGE 96124 Part
No 787800-1 valve assembly, shutoff. I/A/W Boeing helicopters
Source controlled drawing number 114PS409, P/N: 114PS409-1
or -3. Parker-Hannifin P/N 2790477-102; HR Textron Inc. P/N
787800-1. 6 -EA Del to New Cumberland PA 17070 Del by 08 Mar
99. 14 -EA Del to Corpus Christi TX 78419 Del by 08 Mar 99.
See NOTES 9, 22, small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Boeing,
HR Textron, Parker Hannifin. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-063 SN174825)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-AWAF106-1(2)
DUE 031098
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 4732 Pliers (NSN 5120-01-429-4952).
These pliers were previously advertised in the CBD with a quantity
of 2188. This is a quantity adjustment. Everything from the
original advertisement will remain the same. These are in accordance
with Applied Concepts, Inc. P/N RG6S, Mac Tools, Inc. P/N
RG6, Sears Industrial Sales P/N 9-45028, or Brand Name Equal.
Procurement is for stock, bar code marking and Destination
Inspection is required. Items must be American Made. For complete
information, send a request in writing to Dan Perkins at
FAX (816) 926-3678 and reference 6FES-B5-AWAF106-1(2).
CITE: (W-062 SN174224)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SEE DESCRIPTIONS BELOW
SOL BPA6FES-97-7540-E8-I
DUE 033198
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: Various NSN's (listed below),Bar Coding Required (Destination
Inspection & Source Inspection required),Minimum $ amount
is $25.00, Maximum $ amount is $100,000.00. 5130-00-490-1380
Saw, Circular, Source Inspected 5130-00-596-4506 Gun, Rivet,
Source Inspected 5130-00-674-9213 Bit, Screwdriver, Source
Inspected 5130-00-677-7439 Gun, Sealant, Destination Inspected
5130-00-712-4855 Swaging, Tool, Source Inspected 5130-00-889-9020
Wrench, Impact, Source Inspected 5130-00-964-9444 Driver,
Jobolt, Source Inspected 5130-00-990-2874 Nutrunner & Screwdriver
Source Inspected 5130-01-045-8549 Socket, Socket Wrench, Source
Inspected 5130-01-045-8554 Socket, Socket Wrench, Destination
Inspected 5130-01-045-8557 Socket, Socket Wrench, Destination
Inspected 5130-01-115-1132 Socket, Socket Wrench, Source Inspected
5130-01-185-6942 Etcher, Pneumatic, Destination Inspected
5130-01-229-9780 Nutrunner & Screwdriver, Destination Inspected
5130-01-317-2453 Scaler, Pneumatic, Destination Inspected
5130-01-390-2395 Chuck, Keyless Drill, Destination Inspected
5130-01-390-2396 Chuck, Keyless Drill, Destination Inspected
Period of Agreement is for 5 years, with effective date
06/01/98 or Date of Award whichever is later through 05/31/03.
CITE: (W-063 SN174593)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE,INTERS
SOL N0038398RM180
DUE 041398
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 9Z-5330-00-036-6358-SN, SPEC NR TDP VER 003, Ref Nr
6019T82G05, Qty 2208 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY PREVIOUSLY
APPROVED SOURCES HAVE BEEN SOLICITED FOR THIS FLIGHT CRITICAL
MATERIAL. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 23 (ACAVI0303005-012)
CITE: (I-062 SN174321)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, BA
SOL DAAH23-98-Q0264
DUE 040698
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Constance
Pippins-Griffin, Contracting Officer, (205) 842-7166, NSN:
5310-01-334-1248, P/N: 145SS131-20, applicable to the CH-47
Aircraft. Item No. 000l, Quantity 380 each, PRON: AV8C0008AV,
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Texarkana, TX. Level of Preservation/Packing:
A/C Packaging . Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2. MP/I: 10, CD/II: I, PM/III: 00, WM/IV:
00, CD/V: 00, CT/VI: 0, UC/VII: A1, IC/VII: EC, LOP/VIII: A,
QUP: 001, ICQ: YYY, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed iaw MIL-STD-2073-2C,
Table IX, Code U. Marking -- Marking of shipments: Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery 120 days after contract award . Certified for
National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14), Defense Priority
Rating for National Defense Use (Sep 1990). This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are SPS Technologies,
Inc. Aerospace and Industrial Products Div., Highland Ave.,
Jenkintown, PA 19046-2299; Kaynar Technologies, Inc., Kaynar
Div., 800 S. State College Blvd., Fullerton, CA 92631; Shur
Lok Corporation, 2541 White Rd., Irvine, CA 92713; Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to AMCOM, ATTN: AMSAM-RO-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 29 Sep 94, Quantity
200 each, $164.70 Unit Price. The history provided has not
been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) DAAH23-98-Q-0264
in your response. Submit quotations no later than close of
business 6 Apr 98. 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 52.242-1,
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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in your
quotation). 6. Taxpayer Identification Number (TIN) per FAR
52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) code per DFARS 252.204-7001, Commercial
and Government (CAGE) Code Reporting (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-6, Listing of
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicble. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3728. The small business
size is 1000 employees. 11. FAR 52.222-21, Certification of
Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous
contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 14. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-063 SN174586)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL SP056098QD078
DUE 040198
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: NPI98007000984 NSN 5330-01-345-3048, 150 -ea del
to New Cumberland Pa 17070 del by 21 Feb 98. Primary Qty: 150.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-063 SN174853)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP054098QC219
DUE 042098
POC KO NAME: Don Barrella, JCC43, 215-697-0531, BUYER: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98042000884 NSN 5310-01-322-8047, 420 -ea del
to Norfolk Va 23512-0001 del by 10 Oct 98. Specs: I/A/W 80020
523272 dwg p/n -1 rec C. Primary Qty: 420. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-063 SN174893)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 SP054098QC124
DUE 032498
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2692, Buyer:
Same
DESC: PR--NO: NPI98042000938, NSN 5306-00-485-8288, @Item Namebolt,
Shear, @Thread Class3A @Fastner Length3.500 Inches Nominal,
@Head Height0.711 Inches Nominal, @Width between Flats0.803
Inches Mininum and@0.814 Inches Maximum.@Grip Diameter0.7480
Inches minimum and @0.7490 Inches Maximum, @Nominal Thread
Diameter0.750 Inches. @Grip Length2.500 Inches Nominal, Thread
Quantity Per Inch16@MaterialSteel Overall@thread Series DesignatorUNJF,
190 -EA DEL to Tracy CA 95376, DEL by 10 APR 98. This slolicitation
contains one NSNs. The first NSN is 5306-00-485-8288. The total
yearly estimate of this NSN is 140 EA. SPECS: NAWC (80020)
P/N: A422184-4, QAP EQ 001 REV B. SPECS/DWGS are not required.
Item is not on a qualified products list. YearlyEstimated Quantity:
Primary Quantity: 190 EA. This is a small business set-aside,
the small business size standard is: 500. Notes 1 and 6 apply.
Other notes: This item is being solicited as a 1 year IDPO.
Minimum: 70 EA Maximum: 250 EA., Source approval must be obtained
from design control activity, Source inspection of this item
is required. This contract action is for supplies which the
government does not possess complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304(C)(1). The item is controlled by and the
sources are: SPS Technologies (56978). 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, or (215) 697-1462, or (215) 697-2978.
CITE: (W-063 SN174960)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--RING,ACTUATOR,TURBI
SOL N0038398RM182
DUE 041398
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 1R-5365-01-152-0817-SN, SPEC NR TDP VER 001, Ref Nr
6017T10G05, Qty 202 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE PREVIOUSLY
APPROVED SOURCES FOR THIS FLIGHT CRITICAL ITEMHAVE BEEN SOLICITED.
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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 23 (ACAVI0304008-031)
CITE: (I-063 SN175037)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 54--OFFICER BOOTHS
SOL USSS980011
POC Renea Morton, 202/435-6940
DESC: The U. S. Secret Service has a 100% Small Business Setaside
requirement for the manufacture and delivery of two (2), UL
752 Level 3, prefabricated, ballistic resistant modular buildings
that will be used as officer booths. Additional specs will
be included in RFP. The associated SIC Code is 1542; and the
small business standard is $17 million over the last three
(3) years. FOB Destination, Carthage, TN; delivery 90 calendar
days after approval of fabrication shop drawings. Written proposals
are anticipated to be due 30 days after issuance of Solicitation
No. USSS980011; award is anticipated within 30 days after receipt
of proposals. A firm-fixed price contract is anticipated. All
responsible, small business, sources may submit a proposal
which shall be considered by the USSS. Requests for solicitation
may be faxed to Renea Morton, 202/435-7138. See Note 1.
CITE: (W-063 SN174444)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--PROVIDE FOR THE DESIGN AND FABRICATION OF A CLASS
1000 CLEANROOM
SOL 1-168-GJE.8782
DUE 032098
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: Provide for the design and fabrication of a Class 1000
cleanroom facility to be located in Bldg 1238A inside room
142 at LaRC. The project shall include the cleanroom enclosure,
hardware, filtration system, and lighting. The following specifications
are required: cleanroom enclosure will be 15 x 29 1/2 in size
with a 5 x 6 gown room, (one wall of the cleanroom shall use
an existing wall in B1238A facility); total enclosure shall
utilize a 10 tall wall system using 3 thick vinyl coated masonite
laminated on both sides of a polystyrene foam core panels ,wall
panels shall be prefabricated with factory mounted airflow
penetrations, doors, and windows, (total white in color); all
exposed metal joint panels shall be anodized aluminum; four
(4) windows to be incorporated into the design of the wall
panels, locations to be provided; a sealed plenum cap shall
be included, shall be of steel deck construction; two (2) each
entry doors pre-hung in wall panels, doors shall be 22 gauge
steel with upper half glass panels; one (1) each double equipment
door pre-hung in wall panels, door shall be 22 gauge steel
with upper half glass panels, location shall be provided; interior
ceiling of enclosure shall be a suspended 8 ceiling, with ceiling
tiles included; provide T bar framing for the installation
of ceiling tiles, light fixtures, and filtration filters; provide
twelve (12) each HEPA fan filtration modules, modules shall
be B7801 Integrated Blower HEPA Modules or equivalent; provide
ten (10) each sealed 4-tube fluorescent 2 x 4 light fixtures;
provide pre-wired duplex outlets, seven (7) each within cleanroom
and gown room; provide pre-wired light switches, two (2) total
within cleanroom and gown room; provide one (1) magnehelic
gauge panel for measuring cleanroom pressurization and filter
static pressure; provide complete assembly instructions for
on site construction by end user, also provide company contact
with telephone number, for reference/questions in case of construction
problems; documentation required shall include: approval drawings,
electrical schematics, airflow schematics, operation and maintenance
manuals, manufacturers owners manual, and as-built drawings.
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). Provide for the design
and fabrication of a Class 1000 cleanroom (1 EA). The provisions
and clauses in the RFQ are those in effect through FAC 97-03.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3448 and 500 employees, 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 NASA Langley
Research Center is required within 60 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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21, Alt. 1, 52.239-1 Questions regarding this acquisition
must be submitted in writing no later than March 17, 1998.
Quotations are due by 2:00 p.m. local time, March 20, 1998,
to the address specified above. 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". Prospective quoters
shall notify this office of their intent to submit a quotation.
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). This solicitation
can be viewed at http://db-www.larc.nasa.gov/procurement/home-page.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GJE.8782
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174846)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 55--LUMBER
SOL DTCG25-98-Q-3L3A66
DUE 031898
POC SK1 K. BROWN, (314) 539-3900, X291 or G. ALBERS, (314) 539-3900,
X369
DESC: Line item (0001) 1/2" X 4' X 8' Medium Density Overlay
(MDO) FIR, Exterior Plywood, single sided, 590 each; Line item
(0002) 3/8" X 4' X 8' MDO FIR Exterior Plywood, single sided,
710 each; Line item (0003) 1" X 4" X 12' #2 Yellow Pine (Y/P)
full 1 inch thick, 605 each. Delivery to USCG ISC (Industrial),
#2 Union Seventy Center, 5550 Bircher Blvd., St Louis MO 63120.
Delivery 2 weeks ARO. When calling be prepared to state name,
address, and solicitation number (see note 9). Please fax #314/539-2646,
attn: SK1 Brown, to receive a written solicitation for quotations
- All responsible sources may submit an offer which will be
considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
CITE: (W-063 SN174551)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--FIBERGLASS REINFORCED PLASTIC MARINE PILE
SOL DTCG83-98-Q-3WF185
DUE 041498
POC Faye Arnold 216-902-6216 fax-216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to fabricate and deliver 12 each 50
ft. fiberglass reinforced plastic composite marine piles -
FOB Destination. Delivery shall be to the Coast Guard in Portsmouth,
VA. This acquisition is a small business set-aside. SIC Code
3089 - size standard is 500 employees. Delivery is 45 days
from receipt of the Purchase Order. To obtain the Request for
Quotation, submit a written request to Attn: DTCG83-98-Q-3WF185/Faye.
All requests shall be in writting. NO PHONE CALLS. Requests
may be faxed to 216-902-6277/78. Please ensure that your mailing
address is listed in the text of your request. The quote should
be available o/a 12 March 1998 with quotes due o/a 14 April
1998. Solicitations will be available until supply is exhausted.
No reprints will be made. This office has established a Procurement
Information Line at 216-902-6222. This line lists all acquisitions
currently on the street, amendments, fees, due date/bid opening.
Please call this line if you need this information. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lenidng
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.
CITE: (W-063 SN174949)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--NON-CORROSIVE 16-BLOCK FABRIC
SOL DACW66-98-B-0012
DUE 042898
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: CORRECTION: The response date is changed to 04/28/98.
CITE: (I-063 SN174996)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,AZIMUTH-R
SOL N0038398QB100
DUE 041398
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-408-0371-EE, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 22 (ACAVI0303005-013)
CITE: (I-062 SN174281)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL 1998RCCD2JA001
DUE 041698
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5826-01-417-8763-B4, SPEC NR 622-8149-003, Ref Nr
622-8149-003, Qty 37 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings and specifications
for this requirement are not available at the Naval Inventory
Control Point. Rockwell Collins is the only known and approvedsource
of supply for this item. Rockwell Collins is the only source
of supply that was solicited for this requirement., See Note
22 (ACAVI0303005-014)
CITE: (I-062 SN174282)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--GEAR ASSEMBLY,MOTOR
SOL N0010498QGB49
DUE 042198
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5820-01-142-8621, SPEC NR TDP VER 008, Ref Nr 8006-8091-2,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 22 (ACNSPCC0303006-015)
CITE: (I-062 SN174303)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR,TELEVISION
SOL N0010498RFD31
DUE 042898
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5820-01-366-2341, SPEC NR TDP VER 003, Ref Nr RO09M8-238,
Qty 14 EA, Delivery FOB Origin--"No specs or drwgs available."
(ACNSPCC0303006-016)
CITE: (I-062 SN174304)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, AUDIO-RAD
SOL SP0970-98-Q-A201
DUE 032798
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE97345000443 NSN 5895-00-450-8394, CAGE 15280
Part No 108950-1 CAGE 73138 Part No 165-432-1 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments: 15-19, 20-24, 25-49, 50-74,
75-99, 100. PR qty: 36 EA line 1, qty 36, W62G2T Stockton CA
95296-0130 more than 3 dest: N Del sched: all qts IN 90 days
set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-062 SN174359)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, MONITOR
SOL SP0970-98-R-A023
DUE 032798
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPE97330000418 NSN 5895-01-294-6301, correction:
this action was originally publicized in the CBD dated 2-5-98.
Various increments solicited amended to now read as follows:
8-9 EA; 10-11 EA; 12-13 EA; 14-15 EA; 16-17 EA; 18-19 EA. All
other information publicized in the original synopsis is correct.
CITE: (I-062 SN174389)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE ASSEMBLY, CARRY DSCC FORM 239 DTD 9 SEPT 97
APPLY
SOL SP0970-98-R-A034
DUE 041698
POC Contact: name/phone: pccchdt/Terry ronda/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98035000867 NSN 5855-00-138-2317, CAGE 65534
Part No SM-D-657430 CAGE 80063 Part No SMD657430 full and open
competition: complete, unrestriced data pacakage avaible. Various
increments: 500-999, 1000-1499, 1500-1999, 2000-2499, 2500-4999,
5000-9999. PR qty: 1746 AY. Line 1, qty 390, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 1356, Stockton CA 95296-0130 more
than 3 dest: N Del sched: 1800 EA IN 60 days 2000 EA. every
30 days thereafeter. Set-aside: unrestricted(sole/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-062 SN174408)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--TILS II RECEIVER HARDWARE WITH REWORK EFFORTS
DUE 031098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotations (RFQ)
for TILS II Receiver Hardware and Rework Efforts.NASA/KSC intends
to purchase the items from Telephonics, 815 Broad Hollow Road,
Farmingdale, NY, 11735. The items required are replacement
parts and are required to be identical in form and function
to existing NASA owned equipment. The original vendor is the
only source for the replacement equipment The Government intends
to acquire a commercial item using FAR Part 12.An Ombudsman
has been appointed. See Internet Note "B".Interested firms
have seven 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 seven
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#7314-4039
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174425)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--DIGITAL COMMUNICATIONS NETWORK SYSTEM
DUE 031098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Digitial Communications Network System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from L-3 Communications
Corporation, Conic Division, 9020 Balboa Avenue, San Diego,
CA 92123. The items required are for additional parts for the
NASA X-34 program and must be identical in form and function
to the existing NASA owned equipment. The originial vendor
is the only source for the additional equipment. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.Interested firms
have seven 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 seven
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/KSC/date.html#7293-9690
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174430)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER AND RECTIFIE
SOL SP0451-98-Q-8523
DUE 041098
POC Contact: for copies of RFQ available at least 15 days from
announcement contact buyer James Davis/BG532 via writt EN request
Attn: dscrjbpc, Richmond VA 23297-5790 or phone 8042793780
or FAX 6095. Gloria Hebron/contracti NG officer.
DESC: PR-NO: YPG98040001243 NSN 5841-00-129-8166, Texas Instruments
Inc, CAGE 96214, P/N 595657-1 or superior megnetics, CAGE 0VCT0,
P/N 595657. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. Full and open competition exists.
unrestricted procurement. 35 -EA to Tracy CA 95376; delivery
90 days ARO. The final contract award decision may be based
upon a combination factors including price, past performance,
schedule compliance and other evaluation factors as described
in the RFQ. Anticipated date of award - 98 May 10. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174537)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--UHF PREAMPLIFIER
SOL N65540-98-Q-3248
DUE 031998
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa., intends to acquire on a Sole Source basis fifty-five
(55) UHF Preamplifiers IAW NAVSEA Drawing #6930968. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No telephone requests
will be accepted. You may FAX your requests to (215) 897-7162
or E-Mail your request to guerra@mailgate.navsess.navy,mil.
See notes 1, 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
of the RFQ.
CITE: (W-063 SN174546)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--PRINTED CIRCUIT ASSEMBLIES, VOLTAGE REGULATOR PCA,
ALIGN CONTROL UNIT, AMP ASSEMBLY
SOL N61339-98-Q-2001
DUE 032098
POC Linda Hill, Contracting Officer, 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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-2001 is issued
as a request for quotation (RFQ). 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 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Electronic Image
Systems Inc, Xenia, OH. The contract line item numbers is Clin
0001, Remote Align Control Unit, P/N: 00506-100, REV C, 2 each;
Clin 0002, Voltage Regulator PCA, P/N: 00543-015, REV D, 2
each; Clin 0003, Int Sync/Ras Control PCA, P/N: 00555-010,
REV P, 2 each; Clin 0004, Anal Int/Cntl PCA, P/N: 00556-030,
REV F, 2 each; Clin 0005, Remote Analog Corr PCA, P/N: 00557-010,
REV K, 2 each; Clin 0006, 3-Plane/3-DAC PCA, P/N: 00558-045,
REV C, 2 each; Clin 0007, 3-Plane/3-DAC PCA, P/N: 00558-050,
REV C, 2 each; Clin 0008, 3-Plane/3-DAC PCA, P/N: 00558-055,
REV C, 2 each; Clin 0009, 3-Plane/3-DAC PCA, P/N: 00558-070,
REV E, 2 each; Clin 0010, Extender 96 Pin PCA, P/N: 00614-010,
REV A, 2 each, Clin 0011, Master Control System, P/N: 00625-100,
REV B, 2 each; Clin 0012, E/S Focus Amp Assy, P/N: 00674-100,
REV A, 2 each; Clin 0013, Video Amp PCA, P/N: 00678-010, REV
H, 4 each; Clin 0014, System Control PCA, P/N: 00697-010, REV
C, 2 each; Clin 0015, 3-Phase Monitor, 120V, PCA, P/N: 00703-015,
REV A, 2 each, Clin 0015, HVPS, 33KV, 120/230 V, P/N: 00706-100,
REV A, 2 each; Clin 0017, ESU +5, +/-15V P.S. Assy 120V, P/N:
02301-109, REV A, 2 each; Clin 0018, PHU +5V P.S. Assy, 120V,
P/N: 02302-114, REV A, 2 each; Clin 0019, PHU +/-15V P.S. Assy,
120V, P/N: 02302-115, REV A, 2 each; Clin 0020, X Amp/E.F.,
120V, P/N: 02602-103, REV A, 2 each; Clin 0021, Y Amp/E.F.,
120V, P/N: 02602-104, REV A, 2 each. The contractor shall deliver
to NAS Meridian, MS 39309, F.O.B. destination and within 60
days of award. The contracting officer is not responsible for
locating any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00, 20 March 1998. The Government anticipates
an estimated award date of 27 March 1998. Upon request, this
office will provide the full text of the FAR provisions and
clauses listed herein. Contractors are encouraged to review
the CBD from time to time to obtain the most current information
available, such as amendments to this synopsis/solicitation.
SIC Code is 3572.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-063 SN174926)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AMPLIFIER-LIMIT, IF
SOL NWWG3220106845
POC Charles A. Hughes, 816-426-7267, etx 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
20 each Amplifier-Limit, IF, devices. This item is being purchased
in support of the National Weather Service repair programs.
The item was originally provided by the Unisys Corporation
[Lockheed Martin], p/n 1213637-201, cage 56232. Subsequently
the item was provided by Aeroflex Laboratories, p/n 435-16841,
cage 54832; and Microphase p/n SG1001, cage 8Z475 The Government
intends to purchase these devises from One of the qualified
sources indicated. The Government knows of no other qualified
source. The spare part will be delivered to the National Weather
Service, Kansas City, on an FOB Destination basis. As these
parts are in support of current repair programs alternative
or like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item. The intended procurement is for supplies for which
the Government intends to acquire from one manufacturer under
the authority of 41USC253(c)(1). The Government knows of only
three qualified sources authorized to provide the device referenced.
Any other small business sources able to provide the exact
make and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 days after it's publication.
Interested firms should submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for a businesses or other Government agency to which it has
previously provided the item. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to one of the sources indicated,
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days of date of this announcement. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside.
CITE: (W-063 SN174956)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DISPLAY TUBE ASSEMB
SOL N0038398RA150
DUE 041398
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-5845-01-156-1048-UY, Ref Nr 2870976-1, Qty 40 EA,
Delivery FOB Origin--Only known approved source is (52088)
Lockheed Martin Federal Systems, Manassas VA; there are no
drawings available. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 22 (ACAVI0304008-032)
CITE: (I-063 SN175039)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--WIRELESS COMMUNICATION TECHNOLOGY
SOL N/A
DUE 040698
POC Mrs. Josephine Scully (301) 862-8117, Contract Specialist;
Mr. William A. Case, Jr. (301) 862-8641, Contracting Officer
DESC: NAWCAD Patuxent River, St. Inigoes, MD is seeking sources
capable of providing non-developmental item (NDI) wireless
communications technology allowing communications between an
operators headset and a fixed point intercommunications system
or radio transceiver. The desired technology should employ
direct sequence spread spectrum techniques or other low probability
of intercept/low probabilty of detection (LPI/LPD) characteristic,
i.e. using only enough power to reliably transmit over a radius
of sixty feet. Data to be transmitted includes voice, radio
press to talk (PTT), integrated communication system press
to talk (ICS PTT), and will provide VOX operation at user discretion
. Each transceiver pair will be uniquely coded so as not to
interfere with any other station or transceiver within range.
Units must be watertight to three feet depth for ten minutes,
saltwater resistant, and reasonably shock resistant. The transceiver
should be approximately 3" X 2.5" X 1" with a battery life
of approximately 24 hours. Additional features include wearer
adjustable volume control, low battery alert, and automatic
shut off after a predetermined period. Optional encryption
capability that does not require keymat is also desired. Interested
sources are encouraged to submit the following information
at NO COST or obligation to the Government within 30 days of
publication of this notice: Company name, address, point of
contact and telephone number, description of systems and components,
and any brochures or pictures available. Send responses to
Contracts Group, Naval Air Warfare Center Aircraft Division,
ATTN: Mrs. Josephine Scully, Code 2.5.4.1.1.E, Villa Road,
Building 8110, St. Inigoes, MD 20684-0010. If there are any
questions, please contact Mrs. Josephine Scully at (301) 862-8117
or FAX (301) 862-8670. This announcement contains the best
currently available information and is subject to change. This
announcement is not a request for proposal and in no way commits
the Government to award a contract.
EMAILADD: Scully_Josephine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN174547)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ELECTROMAGNETIC PULSE PROTECTION UNITS
SOL NA
DUE 041098
POC Point of Contact - Nathan Smith, (732) 532-9210 x5633
DESC: Electromagnetic Pulse Protection Units. This is a market
survey to locate potential sources of supply for a Commercial
Off-The Shelf (COTS) Electromagnetic Pulse Protection Units
meeting the following requirements: Input power 115/230 Vac
(commercial power), Output power 115/230 Vac 3.2 amps max,
AC input line cord shall be 10 feet, AC output line cord shall
be 10 feet, Standard NIMA Power Connectors, Footprint not to
exceed 12 x 18 x 6 inches, HEMP survivability: low risk EMP
protection will be E1, E2, & E3 pulses as defined per Mil-Std-188-125A,
HEMP Protection for Ground Based Performing Critical, Time
Urgent Missions. The source shall demonstrate that the TSCTR
shall not sustain permanent damage; when powered by commercial
power (from European Power Grid) through the Electromagnetic
Pulse Protection Unit and simultaneously pulsed with electromagnetic
field pulses and induced Pulse current injection pulses (E1,
E2, & E3 EMP pulses) as defined per Mil-Std-188-125A. Any interested
sources with suitable Electromagnetic Pulse Protection Units
must send technical information to include, but not be limited
to, detailed product specification, available test data, schedule
availability and cost information, NLT 10 Apr 1998, to Bldg
210, ATTN: AMSEL-RD-ST-SE-TA (Nathan Smith), Fort Monmouth,
NJ 077003. Contractors shall also include information on any
open DOD contractual vehicles for the subject equipment, to
include GSA schedules. All questions should be addressed to
Mr. Nathan Smith, (732) 532-9210x5633. Email address: smithn@doim6.monmouth.army.mil.
EMAILADD: smithn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174646)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--IMPAC SOURCES SOUGHT
SOL N/A
POC Capt Moseley Soule 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Communication Equipment (Telephones/Fax
machines, etc.), federal stock group 5800. If you are interested
in being included in a "sources database" for this type business,
please complete the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3663 (750 Employees), 3661
(1000 Employees),and a brief summary of the supplies or services
that you provide. Please utilize the form at the above website.
CITE: (W-063 SN175044)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TORQUE, MOTOR, NSN: 5990-01-087-9311, P/N: 751193-3,
QUANTITY: MINIMUM 105 MAXIMUM 715
SOL DAAH23-98-R-0091
DUE 040798
POC Carla Bean, Contract Specialist, AMSAM-AC-AL-E, (205) 955-9190,
Darlene Thomas, Contracting Officer, Fax (205) 955-9199
DESC: The purpose of this amended synopsis is to change the Request
For Proposal (RFP) number on this requirement from DAAJ09-97-R-0311
to DAAH23-98-R-0091.
CITE: (W-062 SN174234)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--MARINE SIGNAL LAMP
SOL DTCG40-98-B-70003
DUE 031398
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax solicitation request ONLY, to telefax number 410-762-6056
(attention code 047)
DESC: 1. Change Chicago Miniature (CM) part number for item 003
to read CM2032X. 2. Change CM part number and Automatic Power
Inc. (API) for item 4 to read CM part number CM2033X, API Part
number 4060-0094. *Note: Bid opening date remains 3/13/98 (AC0302003-01)
CITE: (I-062 SN174257)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD164
DUE 041398
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-166-3305-GF, Ref Nr 1002321-1, Qty 20 EA,
Delivery FOB Origin, See Note 22 (ACAVI0303005-015)
CITE: (I-062 SN174283)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--MICROCIRCUIT, DIGITAL
SOL N/A
POC Point of Contact - Contact Point, Diane E Coffman, 0214.5,
(717)790-2199, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5960-01-293-6982, Qty 200 EA, Delivery FOB Origin,
RFQ N0010498YW472, Approx Delivery Date O/A Dec 31 98, Approx
Due Date O/A Apr 10 98--SPECIFICATIONS AND DRAWINGS ARE NOT
AVAILABLE FOR THIS ACQUISITION. ONLY THE SOURCES PREVIOUSLY
QUALIFIED AND APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED.
THIS SOLICITATION IS FOR A MULTI-YEAR REPAIR REQUIREMENTSCONTRACT
WITH AN ESTIMATED QUANTITY OF 200 EA FOR THE FIRST YEAR, AND
AN ESTIMATED 200 EA FOR EACH OF THREE OPTION YEARS., See Notes
9,22 (ACNSPCC0303006-017)
CITE: (I-062 SN174320)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-R-A036
DUE 042798
POC Contact: name/phone Jerry bezanson 614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: FPE97303000576 NSN 5996-01-212-4103, CAGE 00752
Part No 037-003061-001 CAGE 26916 Part No 037-003061-001 CAGE
56348 Part No 037-003061-001 CAGE 61294 Part No hma-2100 @ITEM
nameamplifier, radio frequency @PROPRIETARY characteristicsall
pacs (NIIN under review) other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 5-9, 10-24, 25-49, 50. PR quantity: 19
EA line 1, quantity 12, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 7, W62G2T Stockton CA 95296-0130 delivery
schedule: 19 IN 180 days, then 10 a month. Set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174351)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A246
DUE 041698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97344000313 NSN 5930-01-047-8916, CAGE 02750
Part No 21SN04-139 CAGE 55723 Part No 5146-1 CAGE 81755 Part
No 16VP030-1 150 -EA Del to Mechanicsburg PA 17055 Del by 15
Jul 98. 78 -EA Del to Lathrop CA 95330 Del by 15 Jul 98. PR
quantity: 228 EA line quantity DODAAD destinations 1150SW3100
Mechanicsburg, PA 17055-0789 278W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) size standard: 3643 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-062 SN174352)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1268
DUE 031998
POC Contact: name/phone S. munday (614) 692-7876 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: FPE98050000421 NSN 5950-01-195-9895, CAGE 10109
Part No 4072098-01 @ITEM nametransformer, power @FREQUENCY
RATING400.0 Hertz nominal single comp onent @MAXIMUM transformer
power RATING110.0 volt-ampe re single component 66 -EA Del
to Mechanicsburg PA 17055 Del schedule: 60 day delivery ADO
other than Ful and open compeition: part numbered item. Products
offered clause applies. Various increments solicited: from
4 to 6, from 7 to 9, from 11 to 12. set-aside type: unrestricted
(sole Source /single Source) (no preference) size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174353)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PLATE
SOL SPO930-98-R-X043
DUE 042898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97365000001 NSN5930012459532 testing shall be
performed IAW: section 4.5 of MIL-S-1574 3C. first article
testing required for other than waived Sources. Full and open
competition: complete, unrestricted data package available.military
specification item various ioncrements solicited: from-to:
50-99; 100-149; 150-249; 250-499; 500-750.PR quantity: 1656
delivery schedule: 200 EA within 150 days ADO, balance rate;
200 EA every 30 days thereaf set aside TYPE-C-TOTAL small business
set-aside.size standard: 500 complete drawings available? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174354)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PLATE
SOL SPO930-98-R-X034
DUE 042998
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97365000003 NSN: 5930003691045 1.2.3. except
as modifies by Lockheed(98897)dwg 694892; first article testing
required for other than waived Sources. this is a 365 day IQ
with 2-365 day option. Full and open competition: complete,
unrestricted data package available.various increments solicited;
from-to: 25-99; 100-249; 250-499; 500-749; 750-1000. PR 3 year
EST quantity: 1404 EA. Delivery schedule: 150 EA within 210
Del days ADO, balance rate: 150 EA every 30 days.set aside
TYPE-G-UNRES tricted(sole Source/single Source)(no preference).
Size standard: 500. Complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174355)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PLATE
SOL SPO930-98-Q-A253
DUE 041798
POC Contact: name/phone: 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ98006000626 nsn-5930012496536 PR quantity: 668
EA line quantity DODAAD destinations 1388SW3100 Mechanicsburg,
PA 17055-0789 2280W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174356)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--05935-01-117-3304 ADAPTER, CONNECTOR
SOL SP0935-98-R-X049
DUE 050798
POC Contact: name/phone David Nelson (614)692-7893 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ98034000005 **PLEASE enter DESC. data at the
CURSOR** to manufactured IAW US Army (19207)dwg. 12311894-34
approved Sources: (1) Glenair(06324)P/N GC448B25-35 (2) TRI-STAR(55104)P/N
C9309-JN1W-0901 (3) matrix(14283)P/N 82581-34 (4) PYLE-NATIONAL(49367)P/N
P209047-2535WN NOTE: this solicitation contains two 365 day
option periods. Other than full and open competition: part
number item. Products offered clause applies various increments
solicited from various to various u-i each IFB/RFP more than
3-VARIOUS destinations delivery schedule: various quantities
within 120 days days after effective date of award. Set-aside
type: unrestricted ()sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-062 SN174357)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--5935-01-124-9340 CONNECTOR PLUG, ELECTRICAL TYPE
NUMBER M25516/20-01-06
SOL SP0935-98-R-X051
DUE 050498
POC Contact: name/phone David Nelson (614)692-7893 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ98035000007 NSN05935-01-124-9340, connector,
plug, electrical 1 -EA Del to (Call contracting office) Del
by 02 Sep 98. Type number M25516/20-01-06 basic spec/; MIL-C-25516D
dated 19 May 1980 amendment: 6 dated 24 July 1987 spec/MS Sheets:
MIL-C-25516/20C dated 19 May 1980 item 0002, NSN 5935-01-122-7575
nomenclature: connector, plug, electrical type number M25516/20-02-06
basic spec.: MIL-C-25516/20D dated 19 May 1980 amendment: 6
dated 24 July 1987 spec/MS sheet: MIL-C-25516/20C dated 19
May 1980 ITEM0003, NSN 5935-01-122-9085 nomenclature: connector,
plug, electrical type number M25516/20-04-04 basic spec.: MIL-C-25516D
dated 19 May 1980 amendment: 6 dated 24 July 1987 spec/MS sheet.:
MIL-C-25516/20C dated 19 May 1980 NOTE: this solicitation contains
two 365 day option periods. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-062 SN174358)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--AMPLIFIER ASSEMBLY
SOL SP0970-98-Q-A202
DUE 032798
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE97345000520 NSN 5996-01-415-3695, CAGE 03956
Part No 1978746 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
1-4, 5-9, 10-14, 15-19, 20-24, 25. PR qty: 5 EA line 1, qty
5, SW3100 mechancisburg PA 17055-0789 more than 3 dest: N Del
sched: all qts IN 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174360)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SPO930-98-Q-A247
DUE 041798
POC Contact: name/phone: 614-692-7859 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97358000288 NSN 5930-01-093-8370, CAGE 04034
Part No ls-39412 CAGE 04034 Part No 39412 CAGE 88663 Part No
W118929 no additional descriptive data available 77 -EA Del
to Mechanicsburg PA 17055 Del by 26 Mar 98. 71 -EA Del to Lathrop
CA 95330 Del by 26 Mar 98. PR quantity: 100 EA line quantity
DODAAD destinations 150SW3100 Mechanicsburg, PA 17055-0789
250W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference)size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-062 SN174361)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A256
DUE 041998
POC Contact: name/phone: 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97363000544 NSN 5930-01-114-7054, CAGE 09049
Part No 8G988-3 CAGE 55723 Part No 2332-4 CAGE 81755 Part No
16VP104-3 67 -EA Del to Mechanicsburg PA 17055 Del by 07 Dec
98. 137 -EA Del to Lathrop CA 95330 Del by 07 Dec 98. PR quantity:
204 EA line quantity DODAAD destinations 167SW3100 Mechanicsburg,
PA 17055-0789 2137W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-C-TOTAL small business
set-aside size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-062 SN174362)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A156
DUE 033198
POC Contact: name/phone k.seymour (614) 692-7765 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98008000343 NSN 5950-01-323-2890, CAGE 02989
Part No 188C1270G1 CAGE 63743 Part No 188C1270G1 8 -EA Del
to Richmond VA 23297 Del schedule: 120 days ADO orher than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: from 1 to 5,
from 6 to 10, from 11 to 15, from 16 to 20. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-062 SN174363)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A258
DUE 033198
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98020000361 NSN 5930-01-172-7254, CAGE 98505
Part No 15266 @STYLE designator 41 cylindrical @NONPILE-UP
contact arrangement 1 pole, double throw, one position momentary
@CONTACT voltage rating in volts 28.0 DC at sea level single
voltage @CONTACT load current rating 12.5 milliamperes inductive
load single voltage 5 -EA Del to Lathrop CA 95330 Del by 05
Dec 98. 21 -EA Del to Mechanicsburg PA 17055 Del by 05 Dec
98. PR 96 EA line quantity DODAAD destinations 119W62G2T Stockton,
CA 95296-0130 277SW3100 Mechanicsburg, PA 17055-0789 set aside
TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-062 SN174364)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL SP0930-98-Q-A248
DUE 041798
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98022000552 NSN 5930-01-139-6338, CAGE 02750
Part No 211C223-84C CAGE 55723 Part No 2360-54 CAGE 78286 Part
No 70652-02451-134 style designator 5 cylindrical W/flange.
101 -EA Del to Lathrop CA 95330 Del by 16 Nov 98. 95 -EA Del
to Mechanicsburg PA 17055 Del by 16 Nov 98. See NOTES 9, 22,
PR quantity: 196 EA. Line quantity DODAAD destinations 1101W62G2T
Stockton, CA 95296-0130 295SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
sourec/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174365)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC 5935012667824
SOL SP0935-98-Q-A079
DUE 032098
POC Contact: name/phone Jamie Dalton (614)692-7968 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98023000419 NSN 5935-01-266-7824, connector,
receptacle, El CAGE 76301 Part No ST5M1486-003 CAGE 99447 Part
No 885-100-007 2 -EA Del to Mechanicsburg PA 17055 Del by 31
Oct 98. Size, dimensions or other form, fit or function description:
full and open competition: complete, unrestricted data package
available. PR quantity: 2 EA line quantity DODAAD destinations
1 2 SW31000 Mechanicsburg PA 17055-0789 more than 3 destinations:
N delivery schedule: 60 days set-aside type: G unrestricted
(sole Source/single Source) (no preference) size standard:
500 last buy history/contract restrictions small business percent:
0 LSA percent: 0 SDB considered?: N SBA awarded?: N qualification
required?: N complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174366)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--CATHODE RAY TUBE AS
SOL SP0960-98-R-A020
DUE 042098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98041000258 NSN 5960-01-246-4643, CAGE 0PTA7
Part No V31231006 CAGE 05869 Part No 390532-2 24 -EA Del to
Lathrop CA 95330 Del by 22 Feb 98. 35 -EA Del to Mechanicsburg
PA 17055 Del by 22 Feb 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 30-49 50-74 75-99 100-124 125-149 150-177 delivery
schedule: 59 each with 150 days, 10 each every 30 days to completion
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174367)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL SP0930-98-Q-A234
DUE 040798
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98042000447 NSN 5925-01-187-6943, CAGE 58475
Part No 700268-01-301 CAGE 76714 Part No 700268-01 15 -EA Del
to Mechanicsburg PA 17055 Del by 06 May 98. 25 -EA Del to Lathrop
CA 95330 Del by 06 May 98. Buyers name: luann bocsy Co name:
Lisa K. ohl buyers code: pccmler Co ext: 692-7826 extension:
692-7824 item identification: circuit breaker box 5925011876943
approved Sources: NMP Corp (58475) P/N 700268-01-301 and 0-Z/gedney
Co (767714) P/N 700268-01. Size, dimensions or other form,
fit function description: N/A material: full and open competition::
# complete, unrestricted data package available. : # militaryspecification
item. Other than full and open competition: : # NOTE 22 of
CBD applies. X part numbered item.products offered clause applies.
Various increments solicited: FROM:15 TO:24 ----- 25-------49
----- 50-------74 ----- 75------100 ------ 0--------0 PR quantity:
40 EA. Line quantity DODAAD destinations 1-------15------SW3100--MECHANICSBURG---PA.--
17055-0789 2-------25------W62G2T--STOCKTON--------CA.-- 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 90 days
set-aside type: C A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-062 SN174368)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A257
DUE 042398
POC Contact: name/phone: 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98043000458 NSN 5930-01-183-6637, CAGE 19207
Part No 12338596 CAGE 34623 Part No 12338596 CAGE 96139 Part
No 12338596 @STYLE designator 53 cylindrical W/flange 2,906
-EA Del to Lathrop CA 95330 Del by 21 Oct 98. 2,826 -EA Del
to Mechanicsburg PA 17055 Del by 21 Oct 98. PR quantity: 5732
EA. delivery schedule: deliver all within 90 days. Line quantity
DODAAD destinations 12906W62G2T Stockton, CA 95296-0130 22826SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174369)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--RECTIFIER BRIDGE ASSEMBLY QUOTE/AWARD TO BE IAW
56996 B4015235 AND POSSESS
SOL SP0960-98-Q-A156
DUE 032398
POC Contact: D. Bloomer/ext. 692-6929 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X Sol icitations will not be accepted.
DESC: PR-NO: YPE98043000494 NSN 5961-01-190-7522, CAGE 14099
Part No SA9360 CAGE 30043 Part No B4015235-1 CAGE 56996 Part
No B4015235 CAGE 91417 Part No 143646 material: silicon. Written
solicitation PR quantity: 64 EA 33 -EA Del to Mechanicsburg
PA 17055 Del by 15 Oct 98. 31 -EA Del to Lathrop CA 95330 Del
by 15 Oct 98. Other than full and open competition: NOTE 22
of CBD applies. part numbered item. Products offered clause
applies. Various increments solicited: from 1 to 9/from 10
to 24/ from 25 to 49/from 50 to 99/from 100 to 249. Line quantity
DODAAD destinations 1 33 SW3100 Mechanicsburg PA 17055-0789
2 31 W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 65 within 90 days and 65 every 30 days
thereafter. Set-aside type: unrestricted (sole Source/single
Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174370)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A153
DUE 032498
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98044000471 NSN 5960-00-418-2474, CAGE 00752
Part No 318798-1 CAGE 01852 Part No 5E76P31 CAGE 28287 Part
No 318798 @ENVELOPE material glass @MANUFACTURER classification
cathode Ray Tube 7 -EA Del to Mechanicsburg PA 17055 Del by
15 Jan 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 5-10
11-15 16-18 delivery schedule: 90 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-062 SN174372)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A158
DUE 032798
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98044000473 NSN 5960-01-078-3418, CAGE K0577
Part No BS-G0829-J2 CAGE K0577 Part No BS-229-009865 CAGE K0577
Part No WX35018/P1 CAGE K0656 Part No 229-009865 CAGE 0C0H9
Part No WX35018P1 CAGE 01852 Part No 3M163P1 13 -EA Del to
Mechanicsburg PA 17055 Del by 20 Apr 98. 21 - EA Del to Lathrop
CA 95330 Del by 20 Apr 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-25 26-50 51-75 76-100 delivery schedule: 30 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174373)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO RECEIVER
SOL SP0935-98-Q-0601
DUE 041798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97329000003 NSN 5990-00-912-7672, 1 -EA Del to
(Call contracting office) Del by 25 Jul 98.
CITE: (I-062 SN174390)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935-00-355-4739 JACK BOX
SOL SP0935-98-R-X036
DUE 041798
POC Contact: name/phone Nancy Back (614)692-7749 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: REQ97337000019 NSN05935-00-355-4739, 5935005526790,
5935005526791 Jack box approved Sources: comsaco(57626), Pioneer(44291),
hose mccann(73274), Palmer(77096), tabet(88829). See section
B of solicitation for approved part numbers. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed two (2) twelve month periods. other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: see sectionb
of the solicitation. PR quantity: 9364EA. More than 3 destinations:
y-delivery schedule: see section F of the solicitation set-aside
type: C: total small business set-aside standard: 3678/500
all responsible Sources may submit offer which DESC shall consider.
Cite: (I-056 SN171952) NOTE: this synopsis corrects the error
which reads: Sol SP0935-98-Q-0771. Should read: Sol SP093598RX036.
CITE: (I-062 SN174391)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--AMPLIFIER, AUDIO FRE
SOL SPO970-98-Q-A204
DUE 032598
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97267000466 NSN 5996-00-880-3563, CAGE 03487
Part No A81-51 CAGE 03487 Part No A81-86 CAGE 80058 Part No
AM4346AIC25 CAGE 80058 Part No AM4346A1C25 @ITEM nameamplifier,
audio frequency @FREQUENCY per CHANNEL300.0 Hertz minimum operat
ing channel @6.0 kilohertz maximum operating channel @AVERAGE
power rating per CHANNEL1.0 Watts outpu T 125 - EA Del to Mechanicsburg
PA 17055 122 -EA Del to Lathrop CA 95330 Del by 21 Nov 97.
Delivery schedule: 300 IN 60 days; balance at rate of 300.
Various increments solicited: 50--99, 100--249, 250--499, 500--749.
Threshold PR quantity: 247 EA. Standard size: 750. Unrestricted
(sole Source/single Source) (no preference). Other than full
and open competition: part numbered item. Products offered
cluse applies. Issue date: 27 Feb 98; closing date: 25 Mar
98. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174395)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--5935-01-087-0780 CONNECTOR, RECEPTACLE TYPE NUMBER
MS90558C52413P
SOL SP0935-98-R-X053
DUE 050798
POC Contact: name/phone David Nelson (614)692-7893 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ98044000002 NSN05935-01-087-0780, connector,
receptacle 1 -EA Del to (Call contracting office) Del by 11
Sep 98. Type number MS90558C52413P basic spec.: MIL-C-22992E
dated 28 August 1974 amendment: 5DATED 30 September 1986 spec/MS
sheet: MS90558D dated 24 February 1976 NOTE: this solicitation
contains two 365 day option periods. Full and open competition:
military specification item various increments solicited from
various to various U/I each IFB/RFP more than 3 various destinations
delivery schedule: various quantities within 180 days after
effective date of award unrestricted (sole Source/single Source)
(no preference) size standard 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-062 SN174396)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A253
DUE 041798
POC Contact: name/phone: Natalie ALTER-614-692-7858 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: RPE98006000626 NSN 5930-01-249-6536, CAGE 35510
Part No S995225038 255 -EA Del to Mechanicsburg PA 17055 Del
by 02 Mar 98. 148 - EA Del to Lathrop CA 95330 Del by 02 Mar
98. PR quantity: 668 EA line quantity DODAAD destinations 1388SW3100
Mechanicsburg, PA 17055-0789 2280W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days set aside TYPE-G-(sole
Source/songle Source)(no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174397)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-97-Q-1561
DUE 031398
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97094001044 NSN 5955-01-005-9500, CAGE 21856
Part No 1410 CAGE 35351 Part No 151583-01 frequency per channel:
not rated. Average power rating per channel: not rated. 65
-EA Del to Lathrop CA 95330 Del by 17 Nov 97. 10 -EA Del to
Mechanicsburg PA 17055 Del by 17 Nov 97. Other than full and
open competition: part numbered item Products offered clause
applies various increments: 1-49 50-99 100-149 150-200 delivery
schedule: 75 within 180 days, 40 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174398)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-98-Q-0547
DUE 030698
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE97279001690 NSN 5930-01-354-9794, CAGE S4080
Part No 973.52.17.203 CAGE 96906 Part No MS35059-23 652 -EA
Del to Mechanicsburg PA 17055 Del by 31 Mar 98. 295 -EA Del
to Lathrop CA 95330 Del by 31 Mar 98. Other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from-to: 0-3999; 4000-7999; 8000-9999;
10000. PR quantity; 947 EA line quantity DODAAD destinations
1422SW3100 Mechanicsburg, PA 17055-0789 2966 W62G2T Stockton,
CA 95296-0130 delivery schedule: 140 days set aside TYPE-C-TOTAL
small business set aside size standard; 500 small business
percent-100% SBA awarded? (Y) qualification required? (Y) all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174399)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A157
DUE 032798
POC Contact: name/phone Mary marks 614-692-7418 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE97295000613 NSN 5960-00-116-9969, CAGE 81349
Part No 5C22 envelope material: glass. Manufacturer classification:
Thyratron. 38 -EA Del to New Cumberland PA 17070 Del by 16
Jun 98. 6 - EA Del to Lathrop CA 95330 Del by 16 Jun 98. Full
and open competition: military specification item various increments:
1-50 51-150 151-250 251-300 351-400 401-450 delivery schedule:
30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 complete drawings
available all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-062 SN174400)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--RELAY, ROTARY
SOL SPO930-98-Q-A251
DUE 032098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE97321000789 NSN 5945-00-868-4415, CAGE 77342
Part No MDR67-2 @AC operating voltage rating in volts 115.0
nomi nal commercial OFF-THE-SHELF item adequate catalog data
is available at DESC for the evaluation of alternate offers
40 -EA Del to Mechanicsburg PA 17055 Del by 01 Apr 98. 25 -EA
Del to Lathrop CA 95330 Del by 01 Apr 98. Other than full and
open competition: part numbered item. Products offered clause
applies various increments soliciited: from-to: 30-49; 50-74;
75-99; 100-124; 125-149; 150-180 line quantity DODAAD destinations
140SW3100 Mechanicsburg, PA 65 EA IN 90 days with 30 EA every
30 days thereafter set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference).SIZE standard: 500 SDB considered?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174402)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A155
DUE 033098
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97338001153 NSN 5998-01-366-6218, CAGE 25204
Part No ST1004 CAGE 25204 Part No ST28001 item 11 20 -EA Del
to Mechanicsburg PA 17055 Del by 10 Aug 98. 7 -EA Del to Lathrop
CA 95330 Del by 10 Aug 98. Other than full and open competition:
part numbered item Products offered claused applies various
increments: 10-24 25-49 50-74 75-99 delivery schedule: 120
days set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174403)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A231
DUE 040798
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98027000309 NSN 5925-01-254-2578, CAGE 81349
Part No M83383/02-11 @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 75.0 amperes AC and @75.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 115.0 AC and @28.0 DC single location @FREQUENCY
in Hertz 400.0 single location @BODY style 1D rectangular dimensional
envelope 40 -EA Del to Lathrop CA 95330 Del by 16 Oct 98. ---------------------------------
- ----------------------- Buyers name: luann bocsy Co name:
Lisa K. ohl buyers code: pccmler Co ext: 692-7826 extension:
692-7824 item identification: circuit breaker 5925012542578
QPL: 83383-11 DTD 18 Nov 97; basic spec: MIL-C-83383C DTD 24
Jun 88; Amend #2 DTD 05 Mar 92; spec/MS sheet: MIL-C-83383/2C
DTD 30 Sep 87 Amend #1 DTD 14 Nov 90. Approved Sources: Eaton
Corp (81640) and mechanical Products (76374). Size, dimensions
or other form, fit complete, unrestricted data package available.:
X# military specification item. Other than full and open competition::
# NOTE 22 of CBD applies.: # part numbered item.products offered
clause applies. Various increments solicited: FROM:10 TO:24
----- 25------49 ----- 50------74 -- - --- 75-----100 ------
0-------0 ------ 0-------0 PR quantity: 40 EA. Line quantity
DODAAD destinations 1-------40------W62G2T Stockton CA. 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-062 SN174404)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A252
DUE 041798
POC Contact: name/phone: 614-692-7859 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98027000311 NSN 5930-00-548-4267, CAGE 96906
Part No MS25011-2 no additional descriptive data available
317 -EA Del to Mechanicsburg PA 17055 Del by 21 Mar 98. 503
-EA Del to Lathrop CA 95330 Del by 21 Mar 98. PR quantity:
820 EA. Line quantity DODAAD destinations 1317SW3100 Mechanicsburg,
PA 17055-0789 2503W62G2T Stockton, CA 95296-0130 deliver all
within 90 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference)size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-062 SN174405)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A255
DUE 033198
POC Contact: name/phone: 614-692-7800-BONITA Dover R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98040000488 NSN 5945-01-292-2126, CAGE 14195
Part No 2901-TPP64-28-PS 10 -EA Del to Mechanicsburg PA 17055
Del by 04 Jun 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicitde; from-to: 5-9; 10-24; 2549; 50-74.PR quantity; 10
EA line quantity DODAAD destinations 110SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 140 days ado.set aside TYPE-G-UNREST
ricted(sole Source/single Source)(no prefrence) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174409)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A250
DUE 031998
POC Contact: name/phone: 614-692-5399 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98041000251 NSN 5945-00-936-3932, CAGE 27192
Part No 6938ED37-1A no additional descriptive data available.
Commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 8 -EA Del to
Mechanicsburg PA 17055 Del by 01 Jul 98. 8 -EA Del to Lathrop
CA 95330 Del by 01 Jul 98. Other than full and open competition:
part numbered item Products offered clause 16 EA IN 90 days
with 10 EA every 30 days thereafter set aside TYPE-C-TOTAL
small business set-aside size standard: 500. Small business
percent: 100 SDB considered? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-062 SN174410)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--RELAY
SOL SPO930-98-Q-A254
DUE 032398
POC Contact: name/phone: 614-692-7803-W. Stewart R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98048000541 NSN 5945-01-196-8502, CAGE 58657
Part No ep-435 CAGE 94756 Part No 455-0653-001 50 -EA Del to
Lathrop CA 95330 Del by 01 Jun 98. 40 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jun 98. See NOTES 9, 22, various increments
solicited: from-to: 100-249; PR quantity; 90 EA. Line quantity
DODAAD destinations 150W62G2T stocxkton, CA 95296-0130 240SW31200
Mechanicsburg 90 days set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference). Size standard; 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174411)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, TRANSMISSIO
SOL SPO970-98-Q-A200
DUE 033198
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98050000447 NSN 5985-01-274-5554, CAGE 26916
Part No 037-003197-001 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments sollicited from: 3-9 EA; 10-19 EA; 20-29 EA. PR
quantity: 3 EA. Deliver to: 3 EA - SW0400 - Richmond VA. Delivery
schedule: all quantities IN 90 days. Set aside type: unrestricted
(sole soruce/ single Source)(no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174413)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A203
DUE 042298
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE98054000681 NSN 5996-01-257-0940, CAGE 0CNF1
Part No SDA 1105/03703 CAGE 0CNF1 Part No 82-055489-01 CAGE
15280 Part No 82-055489-01 CAGE 15286 Part No ICL10F27GC other
than full and open competition: part numbered item. Products
offered clause applies. Various increments: 10-19, 20-29, 30-39,
40-49. PR qty: 22 EA line 1, qty 22, SW3100 Mechanicsburg PA
17055-0789 more than 3 dest: N Del schd: all IN 120 days. Set-aside:
unrestricted(sole/single Source) (no freference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-062 SN174414)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935001689120
SOL SP0935-98-Q-A082
DUE 032098
POC Contact: name/phone Kevin Lewis (614)692-7907 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98058000417 NSN 5935-00-168-9120, CAGE 11139
Part No DS07-12S369 full and open competition: complete, unrestricted
data package available. Various increments solicited: from:
/to: 0-100; 101-250. PR quantity: 94EA line quantity DODAAD
destinations 1 94 SW3100 Mechanicsburg PA17055-0789 more than
3 destinations: N 94 -EA Del to Mechanicsburg PA 17055 delivery
schedule: 60 days set-aside schedule type: F F: unrestricted
with preferential consideration for SDB. Size standard: 500
last buy history/contract restrictions small business percent:
0 LSA percent: 0 SDB considered?: Y SBA awarded?: N qualification
required?: N complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174416)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, DOUBLE WALL-DOUBLE FEMALE ARMTEC
IND INC
SOL SP0451-98-Q-6495
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97028001220 NSN 5995-01-034-4161, cable assembly,
double walldouble female, Armtec, CAGE 58880 and P/N 244-17625
and barfield Instrument Corp, CAGE 21844 and P/N 244-17625.
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 (sole
Source) FAR 6.302-1. More than one Source. See NOTE 26. 68
-EA Del to Stockton CA 95296 Del by 120 days ARO. 51 - EA Del
to Mechanicsburg PA 17055 Del by 120 days ARO. 48 -EA Del to
Barstow CA 92311 Del by 120 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174514)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-98-Q-6379
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98030000518 NSN 5995-01-182-9695, cable assembly,
radio frequency, Raytheon Co., CAGE 49956 and P/N 1038372-2
and adams-russell Co, CAGE 11556 and P/N 1538-8304-320. 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 (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26 108 -EA Del to Stockton CA 95296
Del by 95 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN174531)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CPSG/RMK, 230 HALL BLVD., SUITE 114, SAN ANTONIO, TX
78243-7056
SUBJECT: 59--PURCHASE OF A DOCUMENT IMAGING SYSTEM INCLUDING
SCAN AND READ/RESEARCH STATIONS
SOL F19628-98-R-70012
DUE 032798
POC PAUL HARDIN, CONTRACTING OFFICER, 210-977-3159
DESC: Purchase of a Document Imaging System consisting of two
parts, a scan station and a read/research station. System will
be required to retrieve previous data and interface with existing
systems.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN174558)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--RING ASSEMBLY, ELECT
SOL DAAH23-98-Q-0178
DUE 040698
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Constance
Pippins-Griffin, Contracting Officer, (205) 842-7116, NSN:
5977-01-432-9249, P/N: 70550-02804, applicable to the UH-60
Aircraft. Item No. 000l, Quantity 55 each, PRON: AV7F0194AV,
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Texarkana, TX, and New Cumberland,
PA. Level of Preservation/Packing: A/B Packaging . Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2.
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table IX, Code F. Marking
-- Marking of shipments: Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. Delivery 120 days after
contract award . Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14),
Defense Priority Rating for National Defense Use (Sep 1990).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Litton
Systems, Inc., Poly-Scientific Div., 1213 N. Main St., Blacksburg,
VA 24060 and Sikorsky Aircraft Corporation, 6900 Main St.,
P.O. Box 9729, Stratford, CT 06497-9129. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, ATTN: AMSAM-RO-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. No procurement history is available. The history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) DAAH23-98-Q-0178
in your response. Submit quotations no later than close of
business 6 Apr 98. 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 52.242-1,
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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in your
quotation). 6. Taxpayer Identification Number (TIN) per FAR
52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) code per DFARS 252.204-7001, Commercial
and Government (CAGE) Code Reporting (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-6, Listing of
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3728. The small business
size is 1000 employees. 11. FAR 52.222-21, Certification of
Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous
contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 14. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-063 SN174594)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--6" COUNTERMEASURE BALLAST TANK AND POD CABLE ASSEMBLIES
AND BULKHEAD RECEPTACLE CONNECTORS
SOL N00102-98-R-0507
DUE 043098
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: 6" countermeasure ballast tank metal cable assemblies in
accordance with NAVSEA Procurement Specification 403-7271200,
6" countermeasure pod metal cable assemblies in accordance
with NAVSEA Procurement Specification 403-7271201, and 6" countermeasure
bulkhead receptacle connectors in accordance with NAVSEA Procurement
Specification 403-7271200, 2 sets each item with options for
3 sets each item. Negotiations being conducted with Ocean Design,
Inc., Ormond Beach, FL 32174, the only source with proprietary
drawings. Delivery to Portsmouth Naval Shipyard, Kittery, ME,
on or before 15 Aug 1998. See Notes 12 and 22.
CITE: (W-063 SN174603)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY RADIO FREQ. TECH DATA PACKAGE AVAILABILITY:
SOL SP0451-97-Q-P409
DUE 033198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4483. For copies
of RFQ solicitations, contact the buyer. PO int of contact:
Arlene Woodley/BH928/804279-4483. KO Cindy walk/804-279-5375.
DESC: PR-NO: YPG97212000537 NSN 5995-00-144-0228, closing date
is amended to March 31, 1998. All other terms and conditions
remain the same.
CITE: (I-063 SN174703)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED AM GENERAL CORP
SOL SP0400-98-R-0777
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97342001209 NSN 5995-01-155-5863, wiring harness,
engine, branched. overall length approx. 12 Ft. Long with multiple
branches including branches for oil temperature, tachometer,
fuel pressure, and Instrument panel. Wraped in heat shrink
tubing with braided Outer cover, fargo assembly Co of Indiana
P/N 5995112, no additional technical data is available at DCSC
for this solicitation. 1 Jul 91-MDWL, reviewed CTDF and established
AID entered an "S" in SS and removed the " E" block. Staa-11
18 Sep 91-353, reviewed CTDF and updated the AID to include
a M general CAGE 34623 P/N 5995112. provided J&A statement
with " H" and "2-A" marked. staa-11 120 -EA Del to Mechanicsburg
PA 17055 Del by 04 Aug 98.
CITE: (I-063 SN174705)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-Q-B892
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: FPG98049000337 NSN 5975-01-299-2177, 187 -EA Del
to F E Warren AFB WY 82005 manufacturer: ATI Industries, CAGE
00784. part number: 1288002. specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Delivery schedule: 60
days ARO. Unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
see NOTE 22. intended Source: ATI indust. Issue date: 3/24/98.CLOSE
date: 4/13/98. Solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174715)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8536
DUE 041498
POC Contact: for copies of RFQ available at least 15 days from
announcement contact buyer James Davis/BG532 via writt EN request
Attn: dscrjbpc, Richmond VA 23297-5790 or telephone 8042793780
or FAX 6095MRS. Gloria Hebron/Co ntracting officer.
DESC: PR-NO: YPG98044000958 NSN 5995-01-236-4411, Source control
item IAW Hughes Dwg 655545 basic Rev DTD 84 Jul 17, type number
655545-2. Source: dicar Inc, CAGE 61787, P/N 200070-03. See
NOTE 22. consult clause L59D (52.217-9G23) restriction of alternate
offers for Source controlled items and clause I27 (52.209-1)
qualification requirements. Source inspection required IAW
QAP 002. Other than full and open competition exists; unrestricted
procurement. 90 -EA to Mechanicsburg PA 17055; delivery 90
days ARO. 161 -EA to Stockton CA 95296; delivery 90 days ARO.
ABVM applies. the final contract award decision may be based
upon a combination of evaluation factors including price, past
performance, schedule compliance and other evaluation factors
as described in the RFQ. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174748)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 7703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL DAAB07-98-Q-D271
DUE 032598
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: This is a Sole Source Acquisition to Whitney Blake Co.
of Vt.to deliver 1,200 cable assemblies, NSN:5995-01-418-4370,
P/N A3206146, P/O VIS. The Government does not possess the
required technical data package which would permit full and
opencompetition. Whitney Blake is the only known firm with
the technical capability to produce the entire assemble and
meet our delivery schedule. Synopsis published for informational
purposes only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. See Note: 22
EMAILADD: burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174913)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SIGNAL BLOCK ASSEMBLIES
SOL NWWG3220106848,849
POC Charles A. Hughes 816-426-7267, ext 229.
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
50 each Singal Block Assemblies, odd numbers 1-29 and Signal
Block Assemblies, even numbers 4-30. The government intends
to purchase 50 of each for a total of 100 Signal Block Assemblies.
These items are being purchased in support of the National
Weather Service repair programs. The items were originally
provided by the Electro Miniature Corporation, cage code 17399,
p/n C2263-20-1 and p/n C2263-20-2. The Government intends to
purchase these devises from Electro Miniature Corporation.
The Government knows of no other qualified source. The spare
part will be delivered to the National Weather Service, Kansas
City, on an FOB Destination basis. As these parts are in support
of current repair programs alternative or like items would
not be acceptable without extensive testing. The Government
does not have specifications or drawings for these items. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253(c)(1). The Government knows of only one qualified
source authorized to provide the device referenced. Any other
small business sources able to provide the exact make and model
of the equipment referenced herein is encouraged to respond
to this announcement within 15 days after it's publication.
Interested firms should submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for a businesses or other Government agency to which it has
previously provided the item. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to one of the sources indicated,
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days of date of this announcement. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside.
CITE: (W-063 SN174939)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY: P/O AN/TTC/TYC-39
SOL DAAB07-98-R-F774
DUE 041798
POC Point of Contact - Amy Sentner, Contract Specialist, 732-427-1567.
DESC: The CECOM Acquisition Center is soliciting a Sole Source
Request for Proposal for 75 each of NSN: 5998 01 420 1302 and
35 each of NSN: 5998 01 378 1642, from GTE Government Systems
Corporation, Taunton, MA. The Government does not own data
rights to the end item. See Note(s) 22. The bid shall be submitted
in hard copy at the time and place specified in the solicitation.
The U.S. Army Communications Electronics Command (CECOM) has
established the CECOM Acquisition Center World Wide Business
Opportunity Page to provide electronic transmittal of Request
for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to receive data
from the CECOM Opportunity Page at http://acbop.monmouth.army.mil.
Contractor may request CDs and notice of revision(s) via e-mail,
or by written request to the Contract Specialist at the address
set forth in paragraph 11 above. Written requests by fax will
be accepted. The fax number is (732) 532-1928. All requests
must include (1) company name, (2) point(s) of contact name(s)
and title(s), (3) return address(es) and (4) telephone number(s).
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174955)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--CASSETTE RECORDER
SOL RFP 7158
DUE 031998
POC Luwanna K. Greene, (202) 324-3319
DESC: This is Amendment Number 1 to RFP 7158 combined solicitation/synopsis.
The Government also requires a proposal for each of the four
option years. The Due Date has been extended to Monday, March
23, 1998 at 1:00 p.m. (EST).
CITE: (W-063 SN174976)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 CARD ASSEMB
SOL N0010498RNC52
DUE 042298
POC Point of Contact - Contact Point, Carol A Gleixner, 0215.10,
(717)790-2627, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0U-5998-01-435-3164-VN, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --This is
a part number buy. There are no specifications and drawings
for this requirement. Please provide cage code with your request.,
See Note 22 (ACNSPCC0304009-025)
CITE: (I-063 SN175019)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--IMPAC SOURCES SOUGHT
SOL N/A
POC Capt Moseley Soule 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Electronic Equipment and Components
(Telephones/Fax machines, etc.), federal stock group 5900.
If you are interested in being included in a "sources database"
for this type business, please complete the IMPAC Vendor Questionnaire
located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3643, 3674 , 7675, 3676, 3677,
3679 (500 Employees), and a brief summary of the supplies or
services that you provide. Please utilize the form at the above
website.
CITE: (W-063 SN174963)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--CABLE ASSEMBLY, SPEC
SOL DAAH23-98-Q-0177
DUE 040598
POC Vivian Fortenberry, Procurement Technician, 205-955-9262
or Constance Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Constance
Pippins-Griffin, Contracting Officer, (205) 842-7116, NSN:
6150-01-432-4850, P/N: 70550-02802-101, applicable to the UH-60
Aircraft. Item No. 000l, Quantity 225 each, PRON: AV7F0200AV,
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging . Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed iaw MIL-STD-2073-2C,
Table IX, Code F. Marking -- Marking of shipments: Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery 120 days after contract award . Certified for
National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14), Defense Priority
Rating for National Defense Use (Sep 1990). This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Sikorsky Aircraft
Corporation, 6900 Main St., P.O. Box 9729, Stratford, CT 06497-9129
and Entraco Engineered Transitions Company, Inc., P.O. Box
994, Healdsburg, CA 95448-0994. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This
acquisition is subject to availability of funds. Procurement
History: 01 Apr 97, Quantity 29 each, $794.01 Unit Price. The
history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) DAAH23-98-Q-0177 in your response. Submit
quotations no later than close of business 5 Apr 98. 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 52.242-1, 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in your quotation). 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size is 1000 employees. 11. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984).
12. FAR 52.222-22, Previous contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 15. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-062 SN174220)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
SOL N0038398QD165
DUE 041398
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6110-01-174-2184-GF, SPEC NR TDP VER 001, Ref Nr
153D8494G1, Qty 11 EA, Delivery FOB Origin, See Note 22 (ACAVI0303005-016)
CITE: (I-062 SN174284)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 5000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A158
DUE 033198
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98043000541 NSN 6145-01-232-4871, CAGE 06160
Part No BFCAY100-22 CAGE 06160 Part No BFCX100-22 set-aside
type-unrestricted (no preference) 15,000 -Ft Del to Mechanicsburg
PA 17055 20,000 -Ft Del to Tracy CA 95376 delivery schedule:
within 60 days after date of order point of contact: Ronald
white/614-692-7880 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-062 SN174371)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A159
DUE 040898
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98058000489 NSN 6145-01-276-9214, CAGE 06120
Part No TEL U FPA wt FS24AWG-1500PAIRS CAGE 06160 Part No BFCEX1500-24
@CONDUCTOR material and location copper all cond uctors @ROUND
solid conductor size and location 24 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation Plastic, polyethylene
terephthalate all C onductors and @SECONDARY insulation Plastic,
polyethylene tere phthalate all conductors @CABLE/Cord protective
covering type and materia L wrap Plastic, polyethylene terephthalate
and @SHIELD solid aluminum Plastic copolymer coated and jacket
Plastic polyethylene terephthalate total small business set-aside
3,000 -Ft Del to Tracy CA 95376 delivery schedule: within 75
days after date of order point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174374)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/REEL, 100 FT MINIMUM
LENGTHS,
SOL SP0905-98-Q-A149
DUE 033098
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98014000556 NSN 6145-00-149-9176, CAGE 07497
Part No 421-266 CAGE 78286 Part No 70600-22203-136 CAGE 80058
Part No RG393U CAGE 81349 Part No M17/127-RG393 CAGE 95105
Part No 425-1684-010 @CONDUCTOR material and location copper,
QQ-W-34 3, soft single conductor @CONDUCTOR surface treatment
and location silver coated, ASTM B298 single conductor @STRANDED
conductor size and location 12 AWG SIN gle conductor @CONDUCTOR
covering characteristics primary insu lation Plastic, polytetrafluoroethylene
single C onductor shield, braid copper, silver plated single
condu ctor shield, braid copper, silver plated single condu
ctor (this synopsis has been modified to change set-aside type)
set-aside type-unrestricted (no preference) 17,000 -Ft Del
to Mechanicsburg PA 17055 18,000 -Ft Del to Tracy CA 95376
delivery schedule: within 60 days after date of order point
of contact: Ronald white/614-692-7880.
CITE: (I-062 SN174392)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN TROMPETER ELECTRONICS INC
SOL SP0905-98-Q-A154
DUE 033198
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98029000348 NSN 6145-01-426-6657, CAGE 14949
Part No TWCP-124-3 2,000 -Ft Del to Patrick AFB FL 32925 delivery
schedule: within 60 days after date of order total small business
set-aside point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174406)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 98749 SACAREMENTO AIR LOGISTIC
CENTER
SOL SP0905-98-Q-A157
DUE 040798
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equests for Q,
T&X solicitations will not be accepted.
DESC: -No: YPE98057000463 NSN 6145-01-247-6741, CAGE 98749 Part
No SM-ALC/EPC-D-86-36B 13,200 -Ft Del to Tracy CA 95376 39,600
-Ft Del to Mechanicsburg PA 17055 delivery schedule: within
40 days after date of order total small business set-aside
point of contact: Patricia hodge/614-692-7710 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-062 SN174415)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6433
DUE 041498
POC Contact: for copies of RFQ solicitations, contact the buyer
Joseph zable/BB735/pnone (804) 279-5280, FAX (804) 27 9-6009,
contracting officer, Barry Compton/phone (804) 279-5281.
DESC: PR-NO: FPG97344000553 NSN 6150-01-276-6320, cable assembly,
special purpose, electrical, McDonnell Douglas Corp, CAGE 76301,
P/N 68R767317-17RA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. Other than full
and open comp (sole Source) FAR 6.302-1. Only one Source (NOTE
22). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 2 -EA Del to Tracy
CA 95376-5000 Del by 225 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174501)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-R-1020
DUE 042298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Richard King/ZZ780/80 4-279-4381. contract
officer: Sharon Blackmore/ZZ885/8 04-279-5373. FAX No.: (804)279-5201.
DESC: PR-NO: FPG98029000833 NSN 6105-00-490-4835: motor, direct
current. Alliedsignal Inc. Aerospace Systems and equipment
Div. CAGE 70210. P/N 517626-1-1. 12 -EA Del to Mechanicsburg
PA 17055 Del by 220 days. 45 -EA Del to Tinker AFB OK 73145-9013
Del by 220 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: EST. 120 EA. Option to Inc qty:
N. Option ext term of contract: 12 months. Duration of contract
period: 2 years. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: IQC + 1 option
year. Solicitation will be made: in writing: N. Orally: N.
Anticipated award date is: 05/20/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174506)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LAMP, CONTROL CABLE ASSEMBLY
SOL SP0451-97-X-7990
DUE 032698
POC Contact: 8OR copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer.sha Ron glassock/BG350/804-279-3172.
contracting officer /L. McCormick.
DESC: PR-NO: YPG97147000946 NSN 6150-01-225-9892, lamp, control
cable assembly P/N 6086082 (-2 & -3). specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. Unrestricted. 12 -EA Del
to Norfolk VA 23512 Del by 90 DARO. 12 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174515)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, FREQUENCY
SOL SP0430-98-Q-G352
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: Amy Richards/804 -279-4283. FAX no: (804)279-5201.
DESC: PR-NO: YPG98014000614 NSN 6110-01-295-8296: regulator,
frequency. Microwave Associates Inc. Sub of M/A-COM Inc. CAGE
96341. P/N 8438-S626. 23 -EA Del to Richmond VA 23297 Del by
60 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 23. Unrestricted: Y. Option to Inc qty: N.
Option to ext term of contract: N. Specifications, plans or
drawings relating to the relating to the procurement described
are not available and cannot be furnished by the government.
Solicitation will be made: in writing: Y. Orally: Y. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174520)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECT MARATHON POWER TECHNOLOGIES
SOL SP0451-98-Q-6412
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98026000767 NSN 6150-01-340-5029, lead assembly,
elect, Marathon Power technologes Battery Products, CAGE 74025,
P/N 31547-002. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. Unrestricted. Other than
full and open comp (sole Source) FAR 6.302-1. Only one Source
(NOTE 22). the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 260 -EA Del to Mechanicsburg
PA 17055 Del by 85 days ARO 95 -EA Del to Tracy CA 95376-5000
Del by 85 days ARO Del by 15 Mar 98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174524)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONNECTOR, REGULATOR
SOL SP0430-98-Q-G355
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Amy T. Richards/804-279 -4283. FAX no: (804)279-5201.
DESC: PR-NO: YPG98027000758 NSN 6110-00-868-1774: connector,
regulator. Allied-Signal Canada Inc. Allied-Signal Aerospace
Canada. CAGE 07217. P/N 1538615. 14 -EA Del to San Diego CA
92132-5044 Del by 60 days. 9 -EA Del to Tracy CA 95376-5000
Del by 60 days. Other than full and open comp: Y. Incremental
quantities - max: 63. Min: 23. Unrestricted: Y. Option to Inc
qty: N. Option to ext term of contract: N. 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: Y.
Orally: Y. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174525)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-98-Q-G354
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: any Richards/804-279-4 283. FAX no: (804)279-5201.
DESC: PR-NO: YPG98027000759 NSN 6110-01-238-9160: starter, motor.
Engineered Air Systems Inc. CAGE 90598. P/N 30035-100. 32 -EA
Del to Mechanicsburg PA 17055 Del by 60 days. Other than full
and open comp: Y. Incremental quantities - max: 60. Min: 32.
Option to Inc qty: Y/ option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
contractor can review RFQ(S) by accessing the following internet:
WWW.DSCR.DLA.MIL or FAX request for quote to (804)279-5201
OR 4361. Reference company CAGE code, company name and address
on request. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-063 SN174526)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G365
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Paterson/ZZ981/80 4-279-3225. contract
officer: Richard King/ZZ780/804-2 79-4381. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98040000939 NSN 6105-00-318-9250: armature, motor.
Crane Pumps and Systems Inc. CAGE 96046. P/N 25138A 5 -EA Del
to Richmond VA 23297 Del by 135 days. Other than full and open
comp: Y. See NOTES 22, 23. Total quantity shipped: 5. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation based upon
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: N. Orally: N. Anticipated award date is:
03/30/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174536)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TORQUE ASSIST ASSEMBLY
SOL SP0430-98-Q-G554
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Amy Richards/ZZ780/804 -279-4283. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98041000554 NSN 6110-01-380-4174: torque assist
assembly. Kollmorgen Corp electro-optical Div. CAGE 34228.
P/N 1979840. 2 -EA Del to Richmond VA 23297 Del by 60 days.
Other than full and open comp: Y. Total quantity shipped: 2.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described AR not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: contractor
can review RFQ(S) by accessing the following internet: WWW.DSCR.DLA.MIL
or FAX request for quote to (804)279-5201 OR 4361. Reference
company CAGE code, company name and address on request. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174539)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL DAAB07-98-R-B308
DUE 042298
POC Point of Contact - Christopher Blumberg, Contract Specialist,
732-427-1668. Contracting Officer - Daniel Sullivan, 732-532-2024.
DESC: This acquisition is a competitive Best Value for the purchase
of 500 amp Power Supply. The Power Supply is a semi-trailer/van
transportable power supply which provides 500 amperes at 28
VDC nominal 50/60 Hz output from a power input source of 208VAC
three phase. The power supply shall meet the requirements of
a "commercial item" as defined in FAR Part 2, Subpart 2.101.
All requirements and Statements of Work will be posted on the
CECOM Business Opportunity Page (see below). A five year Indefinite
Delivery Indefinite Quantity (IDIQ) contract is anticipated
with a minimum quantity of 52 each and a maximum of 200 each.
The US Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitations for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunity Page at http://acbop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174557)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--METAL CLAD SWITCHGEAR
SOL CNC-92937-MQ-29
DUE 033098
POC Elis Vargas, Contract Specialist, (507) 272-4687, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: This action originally publicized in CBD dated 12/23/98
is amended to delete note 26. This is a commercial item. The
rest of the information remains the same. When requesting solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or e-mail at fmcc-c1g@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-063 SN174564)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--CABLE ASSEMBLY, SPEC
SOL DAAH23-98-Q-0177
DUE 040698
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Constance
Pippins-Griffin, Contracting Officer, (205) 842-7116, NSN:
5977-01-432-9249, P/N: 70550-02804, applicable to the UH-60
Aircraft. Item No. 000l, Quantity 55 each, PRON: AV7F0194AV,
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Texarkana, TX, and New Cumberland,
PA. Level of Preservation/Packing: A/B Packaging . Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2.
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table IX, Code F. Marking
-- Marking of shipments: Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. Delivery 120 days after
contract award . Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14),
Defense Priority Rating for National Defense Use (Sep 1990).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Litton
Systems, Inc., Poly-Scientific Div., 1213 N. Main St., Blacksburg,
VA 24060 and Sikorsky Aircraft Corporation, 6900 Main St.,
P.O. Box 9729, Stratford, CT 06497-9129. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, ATTN: AMSAM-RO-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. No procurement history is available. The history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) DAAH23-98-Q-0178
in your response. Submit quotations no later than close of
business 6 Apr 98. 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 52.242-1,
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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in your
quotation). 6. Taxpayer Identification Number (TIN) per FAR
52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) code per DFARS 252.204-7001, Commercial
and Government (CAGE) Code Reporting (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-6, Listing of
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3728. The small business
size is 1000 employees. 11. FAR 52.222-21, Certification of
Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous
contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 14. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-063 SN174597)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY N1 SENSOR
SOL F41608-98-R-44137
DUE 041798
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 6150-01-406-3705PT NOUN: Cable Assembly - N1 Sensor
P/N: 4076082 Procurement Specs T.O. 2J-F100-14 Fig: 16, Index:
1 Size & Dimensions: less than 1 inch in diameter and approximately
6ft in length Predominant material: Steel Braid Form, Fit,
Function: Connects EEC to N1 Sensor to ransfer signals. Approved
sources: 77445 - Pratt & Whitney 88331 - Unison Industries
Inc. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kellly.af.mil
EMAILDESC:
CITE: (D-063 SN174625)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SP, BRANCHED TECHNICAL DATA AVAILABILITY:
SOL SPO451-98-Q-7343
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO int of contact:
pamerah marksman/BH929/ 804-279-4866. KO: Arlene Woodley/804-279-4483.
DESC: PR-NO: RPG98014000666 NSN 6150-01-254-1490, SPO451-98-Q-7343
has been cancelled in its entirety.
CITE: (I-063 SN174700)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-R-1004
DUE 030398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97076001183 NSN 6150-01-367-3066, Tech data package
availability: 100 -EA Del to Jacksonville FL 32212-0097 Del
by 28 Aug 98. This solicitation is cancelled in its entirety.
CITE: (I-063 SN174701)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ELECTRICAL COMPONENT
SOL SP0430-98-Q-G314
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copy of solici tation,
contact the buyer: Jean Lanthrip/ZZ783/804-279 -4479. contract
officer: Amy T. Richards/804-279-4283. FAX no: (804)279-5201.
DESC: PR-NO: YPG98020000843 NSN 6110-00-789-5594: electrical
component. Alliedsignal Aerospace Canada. Aerospace Equipment
Systems. CAGE 07217. P/N 1533291. 55 -EA Del to Tracy CA 95376-5000
Del by 60 days. 21 - EA Del to Mechanicsburg PA 17055 Del by
60 days. Other than full and open comp: Y. Total quantity shipped:
76. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. See NOTES 22, 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174727)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G353
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: any T. Richards/804-279 -4283. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98020001256 NSN 6110-01-145-5991: contractor,
Magnetic. Prestolite Electric Inc. CAGE 7E656. P/N JCG4010A.
K and R generator Co Inc. CAGE 75377. P/N 14179. Operating
voltage characteristics, full AC voltage rating, 480.0 volts
nominal frequency in Hertz, 50.0 and 400.0 overall width, 7.470
inches nominal overall length, 8.550 inches nominal overall
height, 5.630 inches nominal 10 - EA Del to Tracy CA 95376-5000
Del by 60 days. 50 -EA Del to Mechanicsburg PA 17055 GA412SNYP81173P001
J user must answer: ) do you W Del by 60 days. Other than full
and open comp: Y. Incremental quantities - max: 110. Min: 60.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. 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. Additional remarks:
contractor can review RFQ(S) by accessing the following internet:
WWW.DSCR.DLA.MIL or FAX request for quote to (804)279-5201
OR 4361. Reference company CAGE code, company name and address
on request. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-063 SN174728)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL ASSEMBLY, VOLTAGE REGULATOR
SOL SP0430-98-Q-G351
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: Amy Richards/804 -279-4283. FAX. No.: (804)279-5201.
DESC: PR-NO: YPG98023000569 NSN 6110-01-180-3756: panel assembly,
coltage. General Dynamics Corp electro. Dynamic facility. CAGE
95402. P/N 080028-0-51. 2 -EA Del to Richmond VA 23297 Del
by 60 days. Other than full and open comp: Y. See NOTE 22.
Total quantity shipped: 2. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174732)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-98-Q-G356
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Jean Lanthrip/Z Z783/804-279-4479.
contract officer: Amy Richards/804279-4283. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98023000885 NSN 6110-00-761-9386: circuit assembly.
Leland Electrosystems, Inc. CAGE 07639, P/N V1048. Critical
item application. Origin inspection required. 15 -EA Del to
Cherry Point NC 28533-5001 Del by 60 days. Other than full
and open comp: Y. Incremental quantities - max: 45. Min: 15.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174733)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR
SOL SP0430-98-Q-G309
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest H ood/ZZ886/8 04-279-3668. contract
officer: Amy Richards/804-279-42 83. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98030000533 NSN 6115-00-505-1645: stator. END
item: Bendix generator P/N 28B95-15. Allied-signal Inc. Aerospace
Equipment Systems. CAGE 83298. P/N 1582363-1. 10 -EA Del to
San Diego CA 92132-5044 Del by 30 days. Other than full and
open comp: Y. See NOTE 22. Total quantity shipped: 10. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174734)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G312
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-=279-3668. contract
officer: Amy Richards/804-279-42 83. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98030000534 NSN 6115-00-864-4673: stator, generator.
Allied Signal Inc, Aerospace Equipment Systems CAGE 83298.
P/N 1545954-2. 39 -EA Del to San Diego CA 92132-5044 Del by
30 days. Other than full and open comp: Y. More than one Source.
Total quantity shipped: 39. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN174735)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--RETAINER, BATTERY HOLD DOWN
SOL SP0430-98-QH299
DUE 040998
POC Myra Severt/ZY187/804-279-4286, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6160-010184-0643, YPG 98041000733,
Retainer, Battery Hold Down. Except to DWG 12339034 Note 3:
Finish coat per MIL-C-46168D "Tan 686 or "Green 383" is acceptable.
I/A/W DWG NR Army (TACOM) DWG 12339034 Rev B. Type Number Part#
12339034. I/A/W DWG NR TDPL 011840643-95054. Drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Incremental
quantities: Primary: 1500, 1ST Alt: 2000, 2ND Alt: 2500, 3RD
Alt: 3000. Delivery schedule is 90 DARO. Total small busines
set-aside. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-063 SN174930)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--REGULATOR, SWITCHING
SOL SP0430-98-QH288
DUE 041598
POC Helen Pleasants/ZY184/804-279-4659, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6130-00-491-8583, YPG98049000368,
Regulator, Switching, Aerospace Avionics Inc., CAGE 19623,
Part# 005440-40, Aerospace Avionics Inc., CAGE 19623, Part#
701895-40. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 60 DARO. The final
award contract decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-063 SN174936)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038398RM181
DUE 041398
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 1R-6150-01-003-1054-SN, Ref Nr 66348, Qty 41 EA, Delivery
FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION.ONLY THOSE SOURCES THAT HAVE BEEN PREVIOUSLY
APPROVED AS A SOURCE FORTHIS SOURCE CONTROLLED ITEM HAVE BEEN
SOLICITED. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. , See Note 22 (ACAVI0304008-033)
CITE: (I-063 SN175040)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMPHOLDER
SOL SP056098QM976
DUE 030998
POC KO NAME: Erik Ekberg, WAD03, 215-697-5516, BUYER: Barbara
Wyche, WAD11, 215-697-5516
DESC: PR-NO: YPI98059001164 NSN 6250-01-173-9999, tech data package
availability: 400 -ea del to (Call Contracting Office) del
by 31 Aug 94. Specs: IS09002 or Mil-I-45208. Primary Qty: 400.
Delivery Schedule: 30 days. Size Standard: 500. Notes 1 and
9 apply. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-063 SN174902)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--STRUT AND PROBE
SOL SP0430-98-R-1101
DUE 032598
POC Jim Willcox/ZY283/804-279-5368, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6340-00-001-4608, YPG98054000993,
Strut and Probe. Rosemont Aerospace Inc., Sub of B F Goodrich
Co., CAGE 59885, Part# 00871-0356-0001. Specifications, plans
or drawings relating to the procurment described are not available
and cannot be furnished by the Government. Critical item apllication.
Origin inspection required. Unrestricted. Other than full and
open competition. Incremental quanities: Primary: 43, 1st alt:
49, 2nd alt: 53. Delivery schedule is 270 DARO. 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-063 SN174903)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0430-98-QH-298
DUE 042498
POC Jim Willcox/ZY283/804-279-5368, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6340-00-691-1926, YPG98051000745,
Sensing Element, Fire Detector System, Kidde Technologies Inc.,
CAGE 61423, Part# 805271. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities:
Primary: 158, 1st alt: 183, 2nd alt: 208. Delivery schedule
is 90 DARO. Unrestricted. Other than full and open competition.
Only one source. 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-063 SN174912)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--STRUT AND PROBE
SOL SP0430-98-R-1101
DUE 042498
POC Jim Willcox/ZY283/804-279-5368, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6340-00-001-4608, YPG98054000993,
Strut and Probe. This change reflecta new closing date: 24
April 1998. All other terms and conditions remain the same.
CITE: (W-063 SN174921)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--COMPUTED DENTAL RADIOGRAPHY SYSTEM
SOL 670-20-98
DUE 031698
POC Sheila Smith, 315-476-7461, x-3601
DESC: The VA Heathcare Network Upstate New York at Syracuse intends
to make a sole source award for the acquisition of a Computed
Dental Radiography (CDR) System to include one each of the
following: CDR kit (Single User System without the PC), CDR
Cam (Camera kit), CDR Pan (Panoramic kit), Sensors (Size 0,
1 and 2), and SONY UP-D890 Printer. The Justification for Other
Than Full and Open Competition is FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. Negotiations will be held directly with the manufacturer
of this equipment, Schick Technologies, Inc., 31-00 47th Avenue,
Long Island City, NY 11101. This notice of intent is not a
request for competitive quotes. Interested parties shall submit
information identifying clear and convincing documentation
including pricing for like or similar products. A determination
by the Government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Quotations received will normally be considered
only for the purpose of determining whether to conduct a competitive
procurement. No solicitation document is available. Responses
referencing # 670-20-98 must be faxed no later than 8 AM EST
on March 16, 1998, to (315) 477-4508.
CITE: (W-063 SN174836)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--COMPUTER INTEGRATED STROBOSCOPY SYSTEM
SOL N/A
DUE 040498
POC Rita A. Pidcoe (505) 265-1711 ext. 2578
DESC: Sources are sought for a Computer Integrated Stroboscopy
System to include a Rhino-laryngeal stroboscope, 70 deg. rigid
endoscope, Camera, 35mm lens adapter, 486 DX4 (or better) computer
module, tape back-up system, dual-mode VGA monitor, multi-media
hardware/software, pitch, text, intensity and EGG display,
VHS recorder with PC interface, OLYMPUS flexible scope adapter,
color printer 4" x 3" SVHS and VGA, Cart, and isolation transformer.
Please send quote and product literature to VAMC, Attn: Rita
Pidcoe (90B), 1501 San Pedro Drive SE, Albuquerque, NM 87108.
Include in your quote terms for delivery, installation, and
training.
CITE: (W-063 SN174911)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--PHACOEMULSIFIER
DUE 040498
POC Rita A. Pidcoe (505) 265-1711 ext. 2578
DESC: Sources sought for a Phacoemulsifier. Acceptable system
must be technically comparable to the ALCON SERIES 20000 LEGACY
Console, which includes console, footswitch, wireless remote
control, Ultrasonic phaco handpiece, ULTRAFLOW I/A handpiece
set, and Ultrasonic phaco handpiece machool. Send quote and
product literature to VAMC, Attn: Rita Pidcoe (90B), 1501 San
Pedro Drive SE, Albuquerque, NM 87108. Include in your quote
terms for delivery, installation and training.
CITE: (W-063 SN174918)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
SOL N0038398QB097
DUE 041398
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-6605-01-398-8561-F8, Ref Nr 886401-4, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. ,DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0303005-017)
CITE: (I-062 SN174285)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP138
DUE 041398
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 7R-6625-01-438-9562-GF, Ref Nr 68247-446, Qty 14 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0303005-018)
CITE: (I-062 SN174286)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--FURNISH 1 EACH AMORPHOUS SILICON X-RAY DETECTOR
SOL N00244-98-Q-0134
DUE 032398
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: 1 each, Thickness: less than or equal to 4 in; imaging
x-ray range: 60 keV to 9 meV; conversion efficiency and reaction
characteristics: Equiv to 3M Trimax 12B conversion screen in
the 60 KeV to 9 MeV range; active imaging area of ASXD; greater
than 7 in x 9 in; individual detector elements size; less than
or equal to 130 micrometers; analog to digital conversion:
greater than or equal to 12 bits; nonuniformity of active elements;
less than or equal to +/- 12% before math corrections are applied;
inactive or out of range array elements; less than or equal
to 0.1% of the total number of array elements. Total no. of
nonresponsive rows and columns: less than or equal to 10: time
to digitize and transferred data; less than or equal to 5 Sec.
cable length: at least 10 meters, x-ray to light conversion
system is required to be a replaceable item. Must interface
to a host PCI Bus pentium PC with MS Windows NT 4.0 operating
system. System will be used for nondestructive inspection of
military ordnance. Ordnance to be inspected includes gun ammunition
fuzes, projectiles and submunitions , gun ammunition propelling
charges. Delivery to Weapons Support Facility, Concord, CA,
FOB Dest. All proposals are to be received by this office FISC,
Seal Beach Det. COB March 23, 1998. Faxed proposal accepted.
Fax: (562) 626-7479 or 7877. Anticipated Award Date is March
27, 1998. This is a Combined Synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional info included in this notice.
This requirement is set aside for small business concerns.
The following FAR Provisions applies to this acquisition. 52.212-1,
Instructions to Offers-Commercial Items, incorporated by reference.
52.212-2, Evaluation-Commercial Items. The government will
award a contract to the responsible offeror whose offer conforming
to soln/RFQ will be most advantageous to the government, price,
FOB dest. considered. 52.212-3, Offeror Representations and
Certifications-Commercial Items. A completed copy of the provision
must be included with offer. 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items Incorporated
by Reference. 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions 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. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at these addresses: http://www.arnet.gov/far
, http://www.dtic.mil/dfars. This announcement constitutes
the only solicitation. The solicitation is a Request for Quotation.
The RFQ and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-3.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-062 SN174306)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER, INTERLOCK A
SOL SP0920-98-Q-A173
DUE 031798
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98048000623 NSN 6625-01-038-1891, adapter, interlock
a CAGE 55974 Part No 2142336-1 7 -EA Del to Mechanicsburg PA
17055 Del by 08 Feb 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
7 EA destinations: Mechanicsburg, PA 17055-0789 delivery schedule:
17 July 1998 set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Donna fernandez
- pcce-gmr (614)692-7674 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-062 SN174412)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--UPGRADE OF KEVEX 770 SPECTROMETER
DUE 031098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
an Upgrade to the existing Kevex 770 Spectrometer to the Kevex
EDX-771 Analyst. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Kevex, 855 Veterans Blvd., Redwood
City, CA, 94083. The upgrade is required for the existing NASA
owned Kevex 770 Spectrometer. the original manufacturer is
the only source for the EDX 771 upgrade parts and software.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have seven 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 seven
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/KSC/date.html#8034-5150
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174438)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-97-Q-T365
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/804-279-3649.
contracting officer: Ruth Gullette/804 -279-3692.
DESC: PR-NO: YPG96310003118 NSN 6680-00-526-7173, part number:
Honeywell Inc., Avionics Div, CAGE 94580, P/N FG120L7. Parker-Hannifin
Corp, gull Electronic Systems Div, CAGE 26055, P/N 020135-007.
Boeing Military Airplane Co., CAGE 82918, P/N 10-2426-15. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
rated air capacitance in picofarads 26.9 elec Conn qty 1 contact
qty 12 Conn with lead provided shielded Conn lead provided
mtg method bracket O/A length 25.200 IN. nominal O/A dia. 1.583
IN. nominal 8 -EA Del to Kelly AFB TX 78241-5312 Del by 60
daros. 54 -EA Del to Mechanicsburg PA 17055 Del by 60 daros.
Unrestricted more than one Source. intended Source(S): Honeywell
Inc., CAGE 94580, Parker-Hannifin Corp., CAGE 26055, and Boeing
Military Airplane Co., CAGE 82918. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 05/07/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174513)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER (1) PRESSURE QPL APPLIES
SOL SP0440-98-R-0762
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97363000998 NSN 6620-00-067-4946, transmitter
(1) pressure, QPL applies, IAW spec NR MIL spec, MIL-T-38230B,
basic DTD 88 Apr 14. 116 -EA Del to Tracy CA 95376-5000 Del
by 206 days FOB destination, 191 days FOB origin 171 -EA Del
to Mechanicsburg PA 17055 Del by 206 days FOB destination,
191 days FOB origin. See NOTES 12, 23 & 26. Unrestricted. Option
to extend term of contract 48 months. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174516)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--Q-SWITCHED ND-YAG LASER SYSTEM
SOL 53SBNB860022
DUE 031698
POC Contracting Officer, Joan Smith (301) 975-6458, Contract
Specialist, Tamara Grinspon (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860022,
is a Request for Quotation (RFQ). Award will be made based
on technical acceptability and price, with technical acceptability
being significantly more important than price. An item must
meet all specifications to be considered technically acceptable.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The associated Standard Industrial Classification (SIC) code
for this procurement is 3826, and the small business size standard
is 500 employees. The National Institute of Standards and Technology
(NIST) has a requirement for one (1) high power, pulsed, seeded
Nd:YAG laser. The laser shall be equipped to produce the 1064
nm fundamental wavelength and 2nd, 3rd, and 4th harmonics,
and shall have a beam separation package for all wavelengths.
The laser shall be compatible with (i.e., be able to pump)
the Agency's existing dye laser, a Quantel TDL50 dye laser
with harmonic generation and mixing capabilities. The Contractor
shall be responsible for supplying, installing, and demonstrating
the performance of the laser. SYSTEM DESCRIPTION: The Nd:YAG
laser shall provide a high powered 10 Hz 1064 nm infrared beam,
with a line width of less than or equal to 0.003 inverse cm
(wavenumbers), divergence of less than or equal to 450 microrad,
shot-to-shot noise of less than or equal to +/- 2.5%, and beam
pointing stability of less than or equal to 30 microrad after
one hour warm-up and without the use of any active stabilization.
The laser design shall be Q-switched, flashlamp-pumped with
a single oscillator rod and single amplifier rod. The laser
shall be equipped with temperature-stabilized harmonic frequency
generation for the 2nd, 3rd and 4th harmonics and wavelength
separation package for all wavelengths generated. The Nd:YAG
laser shall pump the Agency's Quantel TDL50 dye laser with
both 532 nm and 355 nm light. The system shall have high component
reliability, low operating cost and long service intervals.
SPECIFICATIONS: (1) Power and energy (in mJ per pulse) at 1064
nm with high harmonic conversion efficiency shall match or
exceed the following, operating at a repetition rate of 10
Hz: wavelength = 1064 nm, output energy = 1200; wavelength
= 532 nm, output energy = 600; wavelength = 355 nm, output
energy = 310; wavelength = 266 nm, output energy = 120. (2)
Pulse width (in nanoseconds full-width, half-maximum) shall
be between 6-8 nsec at 1064 nm and between 5-7 nsec at all
other wavelengths. (3) Line width of laser shall be less than
0.003 inverse cm (wavenumbers). (4) Spatial profile of the
output beam, measured at 1064 nm, shall be greater than or
equal to 70% in the near-field and 95% in the far-field. (5)
Beam divergence (full angle for 86% of energy) shall be less
than or equal to 450 microrad at 1064 nm. (6) Repetition rate
for internal triggering shall be 10 Hz, with the ability to
delay the Q-switch firing from the flashlamp firing manually.
(7) External triggering shall include the following options:
(a) ability to trigger the Q-switch with a 5 Volt TTL pulse;
(b) ability to trigger the flashlamps with a 5 Volt TTL pulse.
(8) Temporal jitter shall be less than +/- 1.0 nsec with respect
to the Q-switch trigger. (9) Beam pointing ability shall be
less than or equal to +/- 30 microrad after a one hour warm-up
without the use of any active stabilization. (10) Stability
of energy, pulse-to-pulse shall be less than or equal to the
following values for 99.9% of all shots: wavelength = 1064
nm, pulse-to-pulse stability = +/- 2.5%; wavelength = 532 nm,
pulse-to-pulse stability = +/- 3.5%; wavelength = 355 nm, pulse-to-pulse
stability = +/- 4.0%; wavelength = 266, pulse-to-pulse stability
= +/- 10%. (11) The system shall utilize a two rod oscillator/amplifier
design and not more than three flashlamps for pumping the Nd:YAG
rods. Nd:YAG rod pump chambers should use close-coupled, diffuse
reflector technology to reduce flashlamp energies and the overall
heat load placed on the Nd:YAG rod. (12) The power supply shall
require less than or equal to 8 A of average current when run
from a 220 V, single phase line source. (13) Synchronization
options will include: (a) fixed sync 100 ns before Q-switch
fire (+/- 1 ns jitter); (b) variable sync out 150 ns before
to 150 ns after Q-switch fire (+/- 1 ns jitter). (14) System
control shall consist of a remote box. (15) The Nd:YAG output
shall be compatible with Agency's Quantel TDL50 dye laser,
including 532 nm and 355 nm pumping, as well as mixing of the
1064 nm with the dye output. (16) Harmonic generation of 532
nm and 355 nm shall be achieved using high quality, highly
polished, temperature stabilized KD*P crystals. Harmonic generation
of 266 nm shall be achieved using a high quality, highly polished,
temperature stabilized KDP crystal. (17) High reflectance dielectric
mirrors/beamsplitters, mounts and all equipment necessary for
harmonic separation shall be included. (18) Computer interface
option shall include an RS232 interface on laser. (19) Current/Voltage
requirements shall be 8 A from 220 V single-phase. (20) 24-month
warranty on mechanics and electronics of laser, including parts
and labor, shall be included. Optics warranty shall be 90 days
on all optics, including the 266 nm optics, with the option
for an extended warranty on optics. DELIVERY/INSTALLATION REQUIREMENTS:
Required delivery is FOB Destination (Gaithersburg, MD) within
90 days of Date of Award (including installation). The Contractor
shall provide any pre-delivery instructions or equipment as
deemed appropriate for the installation. The laser system shall
be packed and shipped to ensure safe delivery at the destination,
and shall be delivered complete with all components necessary
to meet the specifications. (Complete delivery shall include
standard supporting components for installation and testing,
i.e., lamps, optics, fittings, etc.) Operation and maintenance
manuals as well as factory test/performance documentation shall
be delivered no later than scheduled shipment. The Contractor
shall install the system and demonstrate performance at the
NIST facility in Gaithersburg, MD. In addition, a service engineer
(provided by the Contractor) shall demonstrate routine maintenance
of the system to NIST personnel. INSPECTION & ACCEPTANCE CRITERIA:
A testing period shall be allowed by the Contractor for NIST
to check the laser system for adherence to established specifications.
The testing shall commence the first working day following
the installation. Final acceptance shall be contingent upon
30 hours or five consecutive working days of rated performance
at 266 nm output with no malfunctions of an electrical, optical,
software or mechanical nature. During the testing period, the
Contractor shall be advised of such malfunctions within one
workday of occurrence. After repairs have been made, the testing
procedure shall be repeated. The Agency's Technical Representative
shall be responsible for inspection and acceptance of the laser
system. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items, is applicable to this acquisition. All
responsible sources may submit a quote which shall be considered
by the Agency. All offerors are to include with their quotes
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.226-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program; Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (available at www.nist.gov/admin/od/contract/protest.htm).
All interested, responsible firms should submit quotes by 3:00
PM Washington, DC time, on March 16, 1998. Quotes should either
be mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001, Attn: Tamara Grinspon, or faxed
to: (301) 975 -5007, Attn: Tamara Grinspon. Copies of above-referenced
clauses are available upon request, either by telephone (301-975-4390)
or fax (301-975-5007).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-063 SN174617)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL COMPONENTS
SOL N00173-98-Q-0033
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Polytec PI for the
purchase of two (2) translators with strain sensors, part #PVPZ,
two (2) 1 channel amplifier modules, part #E505.00, two (2)
1 channel PZT control modules, part #E509.S1, two (2) PZT magnetic
adaptors, part #P176.20, eight (8) 9.5" racks with E531 power
supply, part #E501.00, six (6) mirror mounts with LVDT sensors,
part #S340.10, six (6) 3 channel amplifier modules, part #E503.00,
and six (6) 3 channel PZT control modules, part #509.L3. Award
will be made on the sole source basis to maintain compatibility
interfacing to functionally coexist with existing optical testbed
hardware. See Numbered Note(s): 22.
CITE: (I-063 SN174640)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL COMPONENTS
SOL N00173-98-Q-0034
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for four
(4) standard lens holders with 18mm lens diameter, part #07
LHF 004, two (2) standard lens holders with 27mm lens diameter,
part # 07 LHF 008, eight (8) standard lens holders with 40mm
lens diameter, part # 07 LHF 014, two (2) standard lens holders
with 40mm lens diameter, part #07 LHF 029, two (2) standard
lens holders with 153mm lens diameter, part #07 LHF 047, two
(2) large Gimbia mirror mounts for 6" optic, twenty (20) translation
stages, part #07 TSS 004, six (6) post mount prism tables with
70mm table diameter, part #07 TTM 003, forty six (46) flat
mirrors with 1" diameter Zerodur with 20 Maxbrite coating,
part #02 MLE 011/003, thiry two (32) flat mirrors with 2" diameter
Zerodur with 20 Maxbrite coating, part #02 MLE 015/003, two
(2) precision Achromat with 1000mm focal length and 150mm diameter,
part #01 LAO 367, four (4) precision Achromat with 160mm focal
lengthand 40mm diameter, part #01 LAO 159, two (2) precision
Achromat with 1000mm focal length and 80mm diameter, part #01
LAO 366, two (2) precision Achromat with 100mm focal length
and 26.5mm diameter, part #01 LAO 123, two (2) precision Achromat
with 400mm focal length and 40mm diameter, part #01 LAO 288,
two (2) precision Achromat with 300mm focal length and 40mm
diameter, part #01 LAO 248, four (4) precision Achromat with
40mm focal length and 18mm diameter, part #01 LAO 037, two
(2) Plano convex lens with 400mm focal length, 25mm diameter
and Maxbrite coating on convex surface, part #01 LPX 313/003,
twenty four (24) non-polarizing cubes with 10mm edge and 632.8
coating, part #03 BSL 043, four (4) non-polarizing cubes with
25mm edge and 632.8 coating, part #03 BSL 045, two (2) non-polarizing
ccubes with 50mm edge and 632.8 coating, part #03 BSC 015,
two (2) HeNe polarized lasers with 0.8mm beam diameter and
5mW output, part #05 LHP 151, two (2) laser power supplies,
part #05 LPL 902 065, and two (2) laser mounts, part #07 HLH
002 and eight (8) wedge prisms with 25mm diameter and 1 Degree
deviation, part #02 PRW 001/006. All items are to be brand
name or equal. Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-063 SN174641)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LASER REFERENCE SENSOR AND STAR TRACKER
SOL RFO5-62167-254
POC Sandy Shin, Contract Specialist, Phone (301)286-3815, Fax
(301)286-1616, Email Sangok.S.Shin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for an Offer for the
design, fabrication, assembly, development, test, and delivery
of a laser reference system (an engineering model, a space
flight model, and an option for an additional flight model)
and a star tracker (a space flight model and an option for
an additional flight model). This procurement shall be fully
and openly competed with an anticipated contract type that
will be firm-fixed price. Some of the major technical requirements
for the laser reference sensor include: a frame rate of 40Hz;
a field of view that is 8.5x8.5 mradians; mass that is less
than or equal to 4.75kg; power that is less than or equal to
16W; an envelope that is less than or equal to 6"x6"x5" (array
plus electronics, optics not included); and a per shot accuracy
of .2 arcsec 1 sigma for fiducial images and .4 arcsec 1 sigma
or less for star images. Some of the major technical requirements
for the star tracker shall include: a frame rate of at least
4Hz; a field of view that is at least 8x8 degrees; mass that
is less than or equal to 4.75 kg; power that is less than or
equal to 12W; an envelope that is less than or equal to 8"x8"x12"
including solar shade; a noise equivalent angle that is less
than or equal to 7 arcseconds 1 sigma; and systematic error
sources that is less than or equal to 10 arcseconds, 1 sigma.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3812 and 750 employees,
respectively. The DPAS Rating for this procurement is DO-A2.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 18, 1998, with an anticipated offer due date of on or
about April 16, 1998. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in RTF and Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/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 and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62167-254
LINKDESC:
EMAILADD: Sangok.S.Shin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174647)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR RESISTOR ASSEMBLY
SOL SP0440-98-R-1029
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008
DESC: PR-NO: YPG97317000954 NSN 6665-01-361-4800, sensor resistor
assembly, RFQ solicitation SP0440-98-Q-M418 is cancelled and
re-solicited under RFP SP0440-98-R-1029.
CITE: (I-063 SN174704)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEIGHING SYSTEM FOR HAZARDOUS AREA.
SOL SP0490-98-Q-N293
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer - L inda Davis 804-279-4292
DESC: PR-NO: MIPR8E55A0604 NSN - - -, 19 -EA Del to (Call contracting
office) contact Linda Davis - 804-279-4292 or FAX - 804-279-4092
for additionial information. Item is explosion proof Electric
weighing system. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN174717)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-0898
DUE 042398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98020001267 NSN 6695-01-370-2601, part number:
rix Industries, CAGE 28953, P/N 138-A7206-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
DC, 28 V nom, 5 elec connectors, 1 Terminal, diaphragm type.
Tech data package availability: 11 -EA Del to Tracy CA 95376-5000
Del by 120 daros. Option to ext term of contract: 48 months
duration of contract period: 60 months and 5 years unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source: rix Industries additional
remarks: established IQC with 4 option all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174729)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE DIFFERENTIAL
SOL SP0440-98-R-0897
DUE 042398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98021000669 NSN 6685-00-377-7428, part number:
aircraft-prous media Inc Sub of Pall Corp, CAGE 18350, P/N
RC799UL090. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Insuff data avail Y N 50 -EA Del to Tracy
CA 95376-5000 Del by 120 daros. 50 -EA Del to Mechanicsburg
PA 17055 Del by 120 daros. Option to ext term of contract:
48 months duration of contract period: 5 years unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): aircraft-porous media
Inc Sub of Pall Corp, CAGE 18350. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN174730)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-Q-L537
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve bry ANT/804-279-4248.
DESC: PR-NO: YPG98041000736 NSN 6685-00-078-3544, part number:
Detroit Diesel allision Div of General Motors Corp, FSCM 73342,
P/N 6850132. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 250 -EA Del to Mechanicsburg PA 17055 Del
by 90 daros. 200 -EA Del to Tracy CA 95376-5000 Del by 90 daros.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended Source(S): Detroit Diesel Allison Div. of geral motors
Corp, FSCM 73342. Additional remarks: request for copys of
solicitation should be faxed to (804)-279-6303. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 04/10/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN174744)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TEMPERATURE INDICATOR
SOL SP0440-98-Q-L543
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve bry ANT/804-279-4248.
DESC: PR-NO: YPG98044001198 NSN 6685-01-088-7316, part number:
Armtec Industries Inc. Edison Electronics Div., FSCM 58880,
P/N 272-01052. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. CICA: see AID, no addl data. Tech data package
availability: 10 -EA Del to Barstow CA 92311 Del by 120 daros.
Only one souruce: intended Source(S): Armtec Industries Inc.,
Edison Electronics Div., FSCM 58880. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 04/15/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174749)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FOCAL PLANE ARRAY INFRARED DETECTOR
SOL 1-168-GLD.1959
DUE 032098
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: 1. Deliver Single Element Detector with a report on characteristic
over the temperature: Fabricate FPA with 2.5 microns cutoff
wavelength optimized for an operating temperature of 200K and
a format of 256 x 256 detector. (1 each) 2. Deliver an Engineering
FPA with temperature characterization report: Test 2 FPA's,
over temperature, for the following: Noise, Leakage current,
quantum efficiency, quantum efficiency, pixel operability,
uniformity, NEI (sensitivity). The suggested temperature testing
range is 80-220 K with 10 K steps. (1 each) 3. Deliver Scientific
Grade FPA with temperature characterization report: Determine
the highest operating temperature such that the desired device
will meet the noise equivalent irradiance (NEI) specifications.
GEOTROP SAT FPA Minimum Specifications and Goals (Parameter,
Specifiction, Goal, Units --in this order as listed) NEI, 5.0E+11,
1.0E+11, photons / (sec cm2); Pixel Operability, >50, >99,
%; Operating Temperature, 170, 220, K; FPA Power Dissipation,
<160, 80, mw; Frame Rate, 30, 30, frames/sec; Pixels Impacted
by Spill Over, # 8, None, pixels; Well Depth, 500,000, 2,000,000,
electrons; Quantum Efficiency, >0.5, >0.7, NA. Operating Specifications
(Parameter, Specifications, Units--in this order) Integration
Time (Variable), 0.001 - 0.2, seconds; Expected Scene Photon
Flux, 1.0E+12 - 4.0E+14, photons / (sec cm2) (1 each) All FPA
must include the readout electronics with no more than 16 amplifier
outputs. Pixel pitch will not exceed 25 microns with at least
a 75% fill factor. This should occur of a 6 months period from
April 1, 1998 to September 29, 1998. Each of the deliverables
should occur on equally spaced periods of 2 months. 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). Focal Plane Array Infrared Detector The provisions and
clauses in the RFQ are those in effect through FAC 97-03. The
SIC code and the small business size standard for this procurement
are 3829and 500 employees, 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 NASA Langley
Research Center is required within 60 days ARO for the first
shipment. 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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.214-34,
52.214-35, 52.227-14, 1852.215-84, 1852.225-73 FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18, 52.225-21, Alt 1, 52.239-1 Questions regarding this
acquisition must be submitted in writing no later than March
17, 1998 Quotations are due by 2:00 p.m., local time, March
20, 1998 to the address specified above and to the attention
of the Bid Depository. 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". Prospective quoters shall notify this
office of their intent to submit a quotation. 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/LaRC/date.html#1-168-GLD.1959
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174842)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--REPAIR ANEMOMETERS
SOL F04606-98-R-42147
DUE 042398
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-0512
DESC: Item 0001 NSN 6660-01-257-5592 P/N: 6661-1011-1, This acquisition
is for a three year Requirements Repair Contract. Best Estimate
quantities of anemometers to be repair the first year is 40
each, estimate for the second year is 40 each and estimate
for the last year is 40. This is a sole source acquisition
with Sutron Corporation, Virgina. The Government does not have
any data for the repair of this item. If you have all the drawings
and data to do the repairs you may submitt a quotation. No
telephone requests. Only written or faxed requests received
directly from the requestor, who has necessary data, will be
acceptable. Contracting Officer is Gilbert P. Massiatt/SM-ALC/PKL-1,
3237 PEACEKEEPER WAY /SUITE 17, MCCLELLAN AFB, CA 95652-1060.
120ea. Applicable to: An/Fmq-13. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 28 DEC 99 120 ea Item 0002 NSN
6660-01-342-5207 Repair Anemometers P/N: 6661-1011-2, This
is for a three year Requirement Contract for the repair of
anemoneters. Best of repairs for the first year is 10 each,
estimate for the second year is 10 each and for the last year
is 10 each. 30ea. Applicable to: Fmq-13. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 28 Dec 99 30 ea Item
0003 data, 1 lot The approximate issue/response date will be
24 Mar 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-063 SN174914)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP044098QL527
DUE 033198
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692.
DESC: Delivery for First Article is within 90 days of contract.
CITE: (W-063 SN174964)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 66--REPAIR OF DIGITAL FLIGHT DATA RECORDER(DFDR), NSN
6610-01-130-7057CX
POC Vivian S. McGhee (98M03), Source Development Analyst, 912-926-5871
DESC: This is not a presolicitation notice pursuant to FAR Part
5, but a Sources Sought Synopsis to identify sources for the
repair of a Digital Flight Data Recorder (DFDR). Model 209F
Digital Flight Data Recorder is a mylar tape six track bi-directional
recorder used to capture and store flight data. Information
is received in serial Harvard bi-phase format from the Flight
Data Acquisition Unit (FDAU) and recorded on mylar tape. The
DFDR consist of the recorder assembly (tape deck assembly and
protective cover) and the electronic assembly. The tape deck
contains the recording tape and tape transport while the electronic
assembly includes printed wiring boards, interconnect wiring
board, motor, transformers, capacitor, and coils. Electrical
interface for record and playback is achieved through a single
connector located on the rear of the DFDR unit. A complete
theory of operation and special tool identification can be
found in Air Force T.O. 5F23-3-14-2. Physical Characteristics:
size - ATR, full length, weight - approximately 23 lbs, Finish
- International Orange, Tape Deck Reels - Coaxial bi-directional,
Tape Deck Capstan - bi-directional, Tape Format - Six-track
bi-directional, Magnetic Heads - Two record, two playback,
Magnetic Tape - Mylar, 1.0 mil thick, 0.25 in width, 475 ft
length; Electrical Characteristics: Input Power - 115 +/- 6
VAC, 400 Hz, single phase, Power: Normal < 20 watts, High Speed
Playback < 40 watts; Operational Characteristics: Tape Speed
Recording 0.37 in/sec, Playback 11.8 +/- 10% in/sec, Recording:
Time 25 hrs, Data Density 2076 bits/in, Write/Read 768 bits/sec,
Playback Rate 24,576 bits/sec/data stream in 3 separate data
streams, Input Signal Format - Harvard bi-phase. If you are
interested, please provide written response to Vivian McGhee
(98M03), 180 Page Road, Robins AFB GA 31098-1600, Phone 912-926-5871,
FAX 912-926-2929 and include Company's Name, Address, Point
of Contact, Phone Number, Cage Code, Size of Business pursuant
to SIC Code 3812. Large and small businesses are encouraged
to participate. Please submit your response 2 weeks from the
date this publication. You are also asked to complete and send
in a Small Business Capability Survey by contacting the WR-ALC
Small Business Office homepage at http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-063 SN174851)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 67--DUAL BAND IR CAMERA SYSTEM
SOL N00173-98-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure on an other than full and open competitive
basis with SE-IR Corporation, P.O. Box 60656, Santa Barbara,
CA 93160, to provide a dual band IR camera system. The camera
must be able to image the Santa Barbara Research Corporation
Dual band 164, 256x256 focal plane. Clock Drivers: (a) The
camera must supply 16 independent clocks, (b) clock levels
must be programmable from an IBM compatible PC, (c) clock level
voltage range from -10 to +10 volts, (d) minimum clock level
shift must be 0.2 volts, and (e) rise and fall times programmable
from 20 to 1000ns. Bias Cards: (a) camera must supply 12 independent
bias levels, (b) bias levels must be programmable from an IBM
compatible PC, (c) bias levels voltage range from -10 to +10
volts, and (d) voltage resolution less than 1 mV. Analog to
Digital Conversion: (a) camera must supply four analog to digital
converters to digitize four multiplexed analog focal plane
outlets, (b) analog to digital conversion must have 14 bits
of resolution, (c) camera must multiplex the digital output
into one RS422 compatible data stream. Output Signal Conditioning:
the camera must be capable of real-time, two point offset and
gain correction to enhance output uniformity. Data Capture:
(a) the camera must be supplied with at least 25GB of fast
digital storage for data capture, b) must be capable of writing
captured digital data to the storage drive at 20 MB/sec. The
required delivery date is 30 April 1998. Numbered Note 26 applies.
No telephone inquiries will be accepted. Synopsis number JR04.
CITE: (W-063 SN174600)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--POTASSIUM TETRABORA
SOL N0010498QBW39
DUE 042198
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-319-5473-X2, SPEC NR TDP VER 004, Qty 7
BX, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0303006-018)
CITE: (I-062 SN174305)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE CONTROL ADDITIVE
SOL SP0450-98-Q-D370
DUE 041498
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347/DSCR-JDPC/AC423. PO C:
Flora Clark 804-279- 4911.
DESC: PR-NO: YPG98050000605 NSN 6850-01-174-8374, scale control
additive mechancial equipment P/N 4110237-001 138 -BX Del to
Richmond VA 23297 inspection/acceptance: origin/destination
144 -BX Del to Tracy CA 95376-5000 delivery 45 days ARO for
both lines unit box contains 4 gal bottles ABVM will apply
at time of award. this solicitation is set aside total small
business (NOTE 1) and will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174542)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS, HIGH PURITY NITROGEN SHIPPING NAME--NITROGEN,
COMPRESSED
SOL SP0450-98-Q-C533
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98022000816 NSN 6830-01-168-8488, calibrating
gas, IAW VSTD NR CGA SP EC G-10.1-1991 basic DTD 91 Jan 01,
Amend NR DTD, type N umber 1, grade H. 100 -CY Del to Richmond
VA 23297 Del 40 DARO. NOTE 9. NOTE 23. specifications, plans
or drawings relat ing to the procurement described are not
available and C annot be furnished by the Gov't. the final
contract awar D decision may be based upon a combination of
price, PAS T performance and other evaluation factors as described
in the solicitation. NOTE 1. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN174731)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D371
DUE 041698
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to 804-279-6008 OR 6347, DSCR-JDPC/AC423. POC:
Flora Clark 804-279-4911.
DESC: PR-NO: YPG98041000653 NSN 6850-01-393-9045, corrosion removing
compound cantol Inc P/N stop rust 54 -BX Del to Richmond VA
23297 delivery 60 days ARO - unit box contains 8 EA gal containers.
FOB: dest - insp/accp: dest/dest this solicitation is unrestricted
and will be made in writing. ABVM will apply at time of award
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174743)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--20.1" TOUCHSCREEN MONITORS
SOL N66001-98-Q-4263
DUE 031998
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Tech Electronics, four (4) each of model TE20-CT-LCD monitors.
SPECS: 20.1" size; 1280X1024 resolution; 8-bit RGB colors;
surface acoustic; touchscreen integrated; touchscreen driver;
supports multiple displays; customized panel flame. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-2081; or fax in quote to (619)524-2440,
524-3407, 524,2412. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3575 -1000 employees.
CITE: (W-062 SN174243)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--3COM FAST ETHERLINK XL CARDBUS PC CARD
SOL 88007
DUE 031698
POC Lisa S. Nelson, 202/874-5040
DESC: Amendment: 3COM FAST ETHERLINK XL CARDBUS PC CARD (#3C575-TX-20PK)
Receipt for quotes originally publicized in the CBD dated 3/2/98,
has been amended to read: Quotes will be accepted for fifteen
(15) days after the original publication of this notice. All
other information publicized in the original synopsis is correct.
CITE: (W-063 SN174448)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CPSG/RMK, 230 HALL BLVD., SUITE 114, SAN ANTONIO, TX
78243-7056
SUBJECT: 70--PURCHASE OF A DOCUMENT IMAGING SYSTEM INCLUDING
SCAN AND READ/RESEARCH STATIONS
SOL F19628-98-R-70012
DUE 032798
POC PAUL HARDIN, CONTRACTING OFFICER, 210-977-3159
DESC: Purchase of a Document Imaging System consisting of two
parts, a scan station and a read/research station. System will
be required to retrieve previous data and interface with existing
systems.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN174559)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--CSC INDEX SMI SPONSORSHIP
SOL DTCG23-98-Q-0728
DUE 031898
POC Myra Freeman 202-267-1572
DESC: 70- Renewal of CSC Index SMI Sponsorship for the period
January 1, 1998 - December 31, 1998. This notice of intent
is not a request for competitive proposals. It is our intention
to negotiate with Index Research and Advisory Serives, P.O.
Box 905233, Charlotte, NC 28290-5233. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government.
CITE: (W-063 SN174572)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: 70--MODIFICATION TO SOLICITATION MDA230-98-Q-0195 COMBINED
SYNOPSIS SOLICITATION
SOL MDA230-98-Q-0195
DUE 031298
POC Frank T. Troha (216) 522-6600
DESC: The RFQ closing date for SOL MDA230-98-Q-0195 has been
changed from Tuesday March 10, 1998 at 1:00 PM EST to Thursday
March 12, 1998 at 1:00 PM EST. The following text is removed
from the solicitation: "The requirement is for the software,
software upgrades, any required hardware, maintenance and support
to set up and operate 22 Electronic Data Interchange mailboxes
at the Defense Mega Center (DMC) Mechanicsburg for the Standard
Accounting and Reporting System (STARS). The mailboxes will
be used to receive vendor invoices which are transmitted directly
from vendors or Value Added Networks (VAN)." The following
text is added to the solicitation: The requirement is for
Electronic Data Interchange (EDI) Value Added Network (VAN)
services to maintain and support 22 EDI mailboxes at the VAN
and to process EDI data transmissions to and from these mailboxes.
The Defense Mega Center (DMC) Mechanicsburg's Standard Accounting
and Reporting System (STARS) and its EDI trading partners will
access these mailboxes for the receipt, retention and transmission
of EDI transactions to and from each other. Transaction sets
will be transferred to and from the VAN mailboxes either directly
by STARS and its trading partners, or indirectly by its trading
partners via interconnects with the trading partner's independent
VANs. The VAN shall be cabable of providing problem free interfacing
and communications with TELINK software, Ver 2.2, the communications
program currently in use by the STARS system. The 989 Electronic
Signature Transaction Set is enveloped according to ANSI X12
standards. CLINS numbered CLIN 0001, CLIN 0002 and CLIN 0003
CLINs are changed to read: The van services provided must be
responsible for maintaining standard EDI VAN services in accordance
with common industry practice. This includes the computers,
communication equipment and software necessary to set up, maintain
and support such a system, for the originally identified periods.
The provider of the VAN services shall also coordinate EDI
connections with multiple trading partners and their VANS.
CITE: (W-063 SN174578)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SOFTWARE
SOL NA
POC Penny Starliper, Contracting Officer
DESC: The Administrative Office of the U.S. Courts (AO) intents
to issue a sole source contract to IBM Corporation against
their GSA schedule for proprietary, MVS-compliant, operating
system software (OS/390). This software must be year 2000 compliant
and compatible with the AO's existing MVS/ESA operating system,
and capable of supporting the existing program office applications.
All interested persons must submit their interest and capability
in writing, demonstrating their ability to satisfy this requirement.
Such data must include, as a minimum, a complete listing of
items, complete anlaysis to demonstrate their ability to provide
this software which meets the AO's requirements, pricing data
with all applicable discounts, GSA schedule contract number
(if applicable), a point of contact, and any other pertinent
information. All responses from responsible sources will be
fully considered. (See Note 22.)*****
CITE: (W-063 SN174585)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--CD-R DUPLICATOR
SOL NMA201-98-R-0023
DUE 031798
POC Contracting Officer, Linda Grasso, (301) 227-2158, FAX (301)
227-2218/5573
DESC: This announcement is Amendment 03 to Solicitation NMA201-98-R-0023
which was originally published in the Commerce Business Daily
6 February 1998. Amendment 01 was published 20 February 1998
and Amendment 02 was published 25 February 1998. This amendment
is required to answer technical questions concerning the CD-R
Duplicator requirements. The synopsis/solicitation remains
for commercial items prepared in accordance with the format
in subpart FAR 12.6, as supplemented with additional information
included in this notice. Question #1: How much data do you
intend to record on each disc (as an average)? Answer: 600
yp 650 Mb. Question #2: What is the speed of the network? Answer:
The requirement is for the system to have a 10Mb/100Mb ethernet
network card. The network speed is not an issue since the CD-R
duplication and pre-mastering will be done on the workstation,
not on the network. Question #3: Do you intend to use CD-R
media that has a label silk-screened on it or will you do all
of your labeling with the built in printing system? Answer:
There are no printing requirements in this request. All other
information publicized in the original synopsis is correct.
CITE: (I-063 SN174630)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CRACK PROPAGATION ANALYSIS SOFTWARE
SOL 3-096185
DUE 031998
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@lerc.nasa.gov
DESC: (1) BEASY Fatigue and Crack Growth Software Module (boundary
element analysis software capable of performaning crack propagation
path and fatigue crack growth analysis of multiple cracks of
arbitrary shapes with arbitrary loading and model geometry)
for SGI UNIX, qty. 1. (2) Patran Interface for BEASY Software,
qty. 1. SPECIFICATIONS: Must be a two-dimensional and three-dimensional
boundary element analysis computational program. Must be able
to model single or multiple cracks, embedded or edge cracks,
and straight, kinked, or curved crack fronts. Must be able
to calculate stress intensity factors using methods of fracture
mechanics, crack and model deformations, crack and model stress
fields, crack propagation paths, and crack growth rates. Must
be able to performan automated re-meshing to predicted crack
paths for multi-step analysis, thus allowing the user to predict
crack trajectories for arbitrary-shaped geometries. Must contain
at least linear and quadratic triangular and quadrilateral
elements. Must have error and convergence reports for clear
interpretation of results. Must use problem symmetry to reduce
computation time and improve accuracy. Must have method to
define regions of varying properties. Must be capable of using
continuous and discontinuous elements to simplify mesh refinement
and element transitions from fine mesh to coarse mesh. Must
be capable of supporting point and line loads, prescriped tractions
and displacements, thermal loading, and centrifugal loading.
Must support isotropic, linear elastic materials for 3-D, and
isotropic, orthotropic, and anisotropic linear elastic materials
for 2-D. Fatigue crack growth capabilities must include a material
database compatible with current NASA NASGRO criteria. Must
be compatible for contact or gap analysis. Must be able to
translate Patran/P3 (version 6.0 or later) geometry and boundary
element models into the package as well as tranlate geometry,
stress, deformations, and crack propagation results back to
Patran/P3 post-processing results. -End of specs- If other
than the brand name idenitified is quoted, then the quoter
shall indicate the manufacturer, brand, and model/part number
quoted and provide a description in sufficient detail to show
that the product quoted meets the specifications and brand
name identified in this notice. Delivery is to Cleveland, Ohio
44135. Delivery is required within 30 calendar days after contract
award. All responsible sources may submit a quotation which
will be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The Standard Industrial Classification
Code (SIC) for this procurement is 7372. The Small Business
Size Standard is $14.5 million. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial; 52.212-4 Contract Terms and Conditions;
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a completed copy of the provision 52.212-3 Offeror
Representations and Certifications - Commercial Items (available
at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/)with
their offer. All documents related to this procurement will
be available via the NASA Acquisition Internet Service (NAIS).
The documents will reside on a World Wide Web server, which
may be accessed using client browsers, such as MOSAIC or Netscape.
The WWW address, or Uniform Resource Locator (URL) of the Lewis
Research Center Business Opportunities page is: http://procurement.nasa.gov/EPS/LeRC/class.html.
EVALUATION FACTORS: Provision 52.212-2 Evaluation - Commercial
Items. The following factors shall be used to evaluate offers:
Award shall be made on best value to the Government, with consideration
given to price, delivery, past performance, warranties and
other considerations of value. It is anticipated that an award
will be made within 10 business days after the date for submission
of quotes. Award shall be made to that offeror who meets all
the requirements in the Specifications/Statement of Work and
whose proposed price is determined to be the lowest overall
cost to the Government. 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). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties may call
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Quotes may be submitted
via the point of contact listed above. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-096185
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@lerc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174841)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--CHARACTER GENERATOR
SOL RFQ00-98-1021
DUE 032098
POC Donna Lester (202) 720-1540
DESC: Full broadcast Character Generator based on an Intel Pentium
Pro platform, running Windows NT. Windows NT must be loaded
on the character Generator. Minimum hardware requirements:
200 MHZ Pentium II w/300 watt power supply, Keyboard, (2) serial,
one (1) parallel port; 256k cache memory; one (1) 3.5" floppy
drive; one (1) 24xCD ROM Drive, one (1) Internal 100 MB ZIP
drive; 4.2GB hard drive; 128 MB RAM; 32 bit graphics card with
digital 4:4:4: multi-frame buffer w/16 MB/RAM and NTSC inputs
and outputs, well as Y/C, RGB and YUV w/Key. Minimum of 500
True Type format fonts as well as textures, backgrounds and
micro applications for font creation and manipulation. 17-inch
or larger SVGA Monitor. The character generator must be genlockable
in order to provide synchronous output to the production switcher.
The character generator must be able to read and write .dko
cg files. The character generator must include internal 10/100
Base T Networking capability in order to be compatible with
the USDA (Novell) internal computer Network and must be capability
with (Avid ) Non-Linear Editors and Power Mac Graphics systems.
The character generator must have the ability to apply Motion
Effect to any character, Layer or Image. The supplier must
install, setup and provide operational training on equipment.
The supplier primary facility should be within a 50-mile radius
of USDA in case of emergency service is needed. Delivery to
USDA, Washington, DC 20250. Delivery within 60 days. This acquisition
is being performed under simplified acquisition procedures.
All responsible sources may submit an offer which will be considered.
Issuance of a purchase order is anticipated March 20, 1998.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail
CITE: (W-063 SN174933)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0086
DUE 031198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0086 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. 2.4m Fly-away SatCom Terminal,
Qty. 2, as follows: Lightweight Tactical, 2.4 meter segmented
SATCOM reflector for operation in the C/KU band, with LNA's,
Dual C/KU-band transceiver, 80 watt Dual-Band Traveling Wave
Tube Amplifier (TWTA) air cooled, L-Band Spectrum Analyzer,
Pico meter (PICO, PP-1420 or equivalent), EF Data SDM-30 Satellite
Modem, or equivalent with Reed-Solmon coding, Antenna control
and Beacon Receiver unit (ACRU) and Diplexer, ACRU Controller
shall be remotable from the antenna, Pentium 166MHz Minimum,
1.6Gb, Min., CD ROM, 32Mb RAM min., Notebook computer with
ACRU and monitor software, MS W95 OS, Tools and cables (two
each cable reels - 500 feet), Power cord, 50 ft, 110VAC, 50/60
Hz, single phase operation, Technical manuals/documentation,
Transit cases, tactical, OD color, CARC, Intelsat registration
required, One Year warranty on hardware; CLIN 2. Training as
follows: Training course for the above system at the contractor's
facility for up to 12 students to include training materials
and manuals for each student. Deliverable training package
with overhead slides, in MS powerpoint electronic format, and
a program of instruction. FOB Ft. Monmouth, NJ. No partial
quotes will be considered. No substitutions will be allowed.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business March
11, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0303004-03)
CITE: (I-063 SN175010)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0084
DUE 031198
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0084 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Oracle Silver Advanced Support
for DEC ALPHA UNIX from 8/23/98 - 9/30/98, including adv networking,
OEM Perf Pack, Par Svr Option, Server EE 7, Silver Tech Fee
for 4 processors, part # 1649434, Qty. 1. CLIN 2. Silver Advanced
Support for Windows NT, from 8/24/98 - 9/30/98, including Developer/2000,
Qty. 2. Graphics, Qty. 1 and Reports, Qty 1. For 10 users,
part # 1062078. CLIN 3. Silver Advanced Support from 8/23/98
- 9/30/98, including ADA for 10 users, Qty. 1., Browser for
50 users, Qty. 1. And Plus for 10 users, Qty. 1. Part # 1062070.
CLIN 4. Silver Advanced Support for DEC ALPHA, for 7 months,
including APP SVR DOM for 1 computer, Qty. 1. Part # 1562158.
CLIN 5. Bronze advance support for Windows NT from 8/15/98
- 9/30/98 including designer/2000 for 3 users, Qty. 1. Part
# 1060042. CLIN 6. Bronze advance support for DEC Alpha UNIX,
for 9 months, including PRO GTWY APPC, for 1 computer, Qty.
1. Part # 1525674. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - Linthicum MD. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, March 11, 1998, at the
fax number shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0303004-04)
CITE: (I-063 SN175011)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0085
DUE 031198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0085 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. 2.4 Fly-away SATCOM terminal spares as
follows: CLIN 1. Dual C/KU band transceivers, Qty. 2; CLIN
2. Dual C/KU LNA's, Qty. 2; CLIN 3. 80W TWTA, Qty. 2; CLIN
4. Satellite Modem, EF Data SDM-300 or equivalent with Reed-Soloman
Coding, Qty. 2; CLIN 5. Set of Technical Manuals and distribution
software, Qty. 2; CLIN 6. Ant. Control unit with receiver,
Qty. 2. FOB Ft. Monmouth, NJ. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business March
11, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0303004-05)
CITE: (I-063 SN175012)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 70--CENTRAL CONTROL AND MONITORING SYSTEM
SOL NB361000801109JW
POC Jacqueline Wright (303) 497-5282, FAX: (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
Technical Services Division has a requirement for a Central
Control and Monitoring System (CCMS) to replace the existing
central processor (OCC 9000). The CCMS will be used to monitor
and control HVAC, security devices, and fire systems from the
same manufacturer's equipment or equipment from several different
manufacturers. Integration to field equipment must be protocol
level communication. Integration that uses separate software
packages or terminal mode communications will not be acceptable.
The new central upgrade must be a state-of-the-art, and user
friendly with a true mouse based Graphic Operator Interface.
All commands, status, and other functions are performed through
their graphical representation displayed on the CRT. The system
must have the ability to incorporate Direct Digital Control
(DDC), Fire Alarm, and Life Safety applications into a single
"seamless" integrated environment. The system will consist
of a central based personal computer which interfaces with
all existing transmission wiring and existing field data gathering
panels and three workstations. The system must be commercially
available with evidence of an existing successful user base.
The installing contractor will provide and install all necessary
software, hardware, electrical wiring and cable necessary to
provide a complete and operational system. The contractor will
replace the existing central processor and three workstations
with hardware as specified in Part II. Parts and service for
the new central processor and workstations must be obtainable
from independent service firms other than the installing contractor.
During installation, the system downtime must be less than
four hours. The contractor must provide a listing of at least
ten successful central processor replacements. At least five
of the ten replacements must show integration of multiple manufacturers'
equipment. The systems must have used off-the-shelf personal
computers, which have been installed, at other customer sites
for a minimum of five years. The contractor will utilize NIST'S
LAN for communication to workstations #1 and #2 from the CCMS.
The new CCMS must replace the existing central processor with
no changes required to the existing field equipment including
data gathering panels, annunciators, and control modules. The
contractor will create a point database (maximum 450 I/O points)
and application programming. Graphics creation (maximum of
25) using existing AutoCad files and/or photographs. Training
must immediately follow the installation. The contractor will
provide submittals, installation, data entry, programming,
start up, test and validation, documentation, training, and
one-year warranty for a complete turnkey installation. Interested
sources submitting a request for a bid package must reference
Synopsis No. NB361000801109JW by March 16, 1998. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit,
past performance and availability being significantly more
important than price. Terms and Conditions and agency level
protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Bob Boysen at (303)
497-3191.
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-062 SN174240)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE EXCEPTION TO DWG 5-13-2312:
SOL SPO451-98-Q-7353
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO int of contact:
pamerah marksman/BH929/804-279-4866. K O: Arlene Woodley/804-279-4483.
DESC: PR-NO: YPG97356000491 NSN 7125-00-335-0292, SPO451-98-Q-7353
has been cancelled in it entirety.
CITE: (I-063 SN174707)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--ENVELOPES
SOL 2FYP-DY-980001-S
DUE 042898
POC karen hutson 212-264-2675
DESC: see note 2
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-063 SN174620)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-980001-S
DUE 042398
POC Barbara L. Patterson (212) 264-2494 FAX 212-264-0526
DESC: PRE- INVITATION NOTICE FOR SOLICITATION 2FYP-EJ-980001-S,
7530 - Paper Tabulating Machine Continuous Flatfold 1-6 Part,
issue date 3/23/98, CID A-A-3102, dated May 23, 1997. This
is a requirement type contract for the period June 1, 1998
thru November 30, 1998. There are various NSN's and various
GSA supply depots. This solicitation will contain an option
to extend the term of the contract up to 60 days at no change
in contract price. The solicitation will also require the
contractor to certify that the inimum content standard of
the paper shall be no less than 20% postconsumer material
and recovered materials. IF ANYONE IS INTERESTED PLEASE CONTACT
BARBARA L. PATTERSON AT 212-264-2494, OR FAX A LETTER WITH
THE NECESSARY INFORMATION ON YOUR COMPANY TO 212-264-4920
OR 212-264-0526. INTERESTED PARTIES ARE ALSO INVITED TO SUBMIT
COMMENTS ON CID REGARDING CUSTOMARY COMMERCIAL PRACTICE RELATED
TO THE COMMODITY IN THIS SOLICITATION BY FILLING OUT A MARKET
RESEARCH SURVEY THAT WILL BE MAILED UPON REQUEST. SEE NOTE
12
LINKURL: paper tabulating machine continuous flatfold
LINKDESC:
EMAILADD: barbara l. patterson
EMAILDESC:
CITE: (W-063 SN174940)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING & STORAG, NSN: 8145-00-691-5583, P/N: 204-011-250MUSC-1,
QTY. 115EA.
SOL DAAH23-98-Q-0246
DUE 041098
POC RUSS ALTMAN, Contract Specialist, AMSAM-AC-AL-E, 205-955-8735;
DARLENE THOMAS, CONTRACTING OFFICER, 205-955-9240
DESC: NOUN: Shipping and Storage, NSN 8145-00-691-5583, IAW AMCOM
Spares Technical Data Package (P/N) 204-011-250MUSC-1, Rev
J, Quantity 115 each. Solicitation has been changed from DAAJ09-97-R-0331
to DAAH23-98-Q-0246. Applicable to the UH-1 aircraft. FOB DESTINATION
to Texarkana, Tx. Required delivery with First Article Testing
is 25 each 510 DACA and 25 each per month thereafter, first
article test report due 378 DACA. Required delivery without
first article test is 25 each 390 DACA and 25 each month thereafter
until completion. All responsible sources may submit a bid
or a proposal which shall be considered by the agency. This
is a 100 percent Small Business Set-Aside. Subject to the availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-E, Russ Altman, Contract Specialist,
at 205-955-9196. Numbered Notes(s) 1, 26----apply.
CITE: (W-063 SN174598)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL 80553018
DUE 031298
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: Modification issued on CBD Submission No. 173824 dated
March 02, 1998 as follows: Quantity changed FROM: 5064 bundles
TO: 2000 bundles
CITE: (W-063 SN174606)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 83--WEBBING, TEXTILE
SOL SP3100-98-T-0237
DUE 031898
POC Roberta Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for the procurement of 25,000 yards of
Textile Webbing, MIL-W-27657B, Type V, or Class "R" of MIL-W-27265,
1 inch wide, Color: Natural, cut in 20 yard multiples. This
request for quotation and the resultant contract award are
being processed in accordance with Simplified Acquisition Procedures.
All responsible small business concerns may submit a quotation
for the above specified procurement which if received by 3:00
PM ET on March 18, 1998,shall be considered. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed above
or by faxing to 717-770-5689.
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-063 SN174584)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--SWEATSHIRTS AND SWEATPANTS!!
SOL F0561198R0704!!
DUE 052198
POC Claudine Moseley 719-333-4531and David Austin 719-333-2862
DESC: Sweatshirts and Sweatpants: Garments shall conform to USAF
Academy Purchase Description 34 LS/LGU-185 which will be attached
to solicitation. Fabric shall be extra heavy weight 90% cotton,
10% polyester, reverse weave. Color will be silver gray. Sweatshirt
shall have double thick attached hood with a drawstring and
brass grommets. The drawstring shall be 100% cotton, round,
of appropriate weight. The shirt shall have set in sleeves
with seamless shoulders; ribbed cuffs and waistband; muff pockets,
retroflective letters. Sweat pants shall have a drawstring
elasticized waist with brass grommets for the drawstring casing.
The drawstring shall be 100% cotton of appropriate weight.
The pants shall have an extended crotch gusset and elasticized
leg bottoms. Each garment shall be silk screened with retroflective
strips -- Various sizes from XS through XXXL -- Fixed Price
requirements contract with basic period and four (4) one year
options. Basic period is date of award through 31 Oct 99 --
Estimated yearly quantity is 2020 sweatshirts and 1490 sweatpants
to include fill-ins -- First articles shall be required from
the successful offeror -- Delivery shall be FOB Destination,
USAF Academy CO not later than 30 Apr of each year beginning
in 1999 -- Request for Proposal F0561198R0704 will be available
on or about 17 Apr 98. RFP closing will be on or about 21 May
98. No telephone requests -- Only written requests received
directly from the requester are acceptable -- If requesting
the bid/proposal by FAX, you may send your request to: 719-333-4404,
Attn: Claudine Moseley -- The Standard Industrial Classification
Number is 2329 and the Business Size Standard is 500 employees
-- REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST
-- Women owned and small disadvantaged businesses are encouraged
to submit offers -- The proposed contract listed here is a
100 percent small business set-aside. Note Number 26 ****
CITE: (W-063 SN174618)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 89--MILK, MILK PRODUCTS & ICE CREAM FOR VISN 16
SOL 502-15-98
DUE 042098
POC Kathryn W. Lewis (318)473-0010 Ext. 2236 or Carol H. Robertson
(318)473-0010 Ext.2234
DESC: Requires an indefinite quantity of milk, milk products
and ice cream for VISN 16 To include: VA Medical Centers Fayetteville,
Arkansas, Little Rock, Arkansas, Alexandria, LA., New Orleans,
LA., Shreveport, LA., Biloxi, MS., Gulfport, MS., Jackson,
MS., Muskogee, OK., Oklahoma City, OK. and Houston, TX. The
period beginning 06/01/98 ending 05/31/99. Solicitation package
available 03/ 20/98. Bid opening 04/20/98. Request for RFP
must be in writing. The fax number is (318)483-5063.
CITE: (W-062 SN174229)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--NON-CARBONATED BEVERAGES (JUICES, TEA, OTHER) AND
POST-MIX DISPENSING EQUIPMENT
SOL N00140-98-R-1165
DUE 030998
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a modification to a previously-published synopsis
posted on 18 Feb 98, cite number D-049 SN169710, as amended
by submission posted 23 Feb 98, cite number D-054 SN171278.
This amendment is issued as 0002. Offerors are required to
respond to this notice by providing within their offers, written
acknowledgment and acceptance of the changes set forth below.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00140-98-R-1165 applies. The specification is hereby
changed to read as follows: Line Item 0001 (as well as 0003,
0005 and 0007) is beverage base, liquid, natural or natural
and artificial flavoring, with nutritive carbohydrate sweeteners,
5-plus-1-yield, to yield 0% fruit juice in ready-to-consume
fruit-flavored drink, 2 1/ 2-, 3- or 5-gallon bag-in-a-box,
with 100% RDA (60 mg) vitamin C per 8 ounce serving, for use
with post-mix beverage dispensers, high commercial grade. All
other references to a 10% fruit juice content requirement are
hereby deleted from the specification. Line Item 0002 (as well
as 0004, 0006 and 0008) is further defined as follows: Dispensing
equipment units are to be electrically refrigerated (115 volts,
15 amps), with 2-gallon minimum cooled water storage capacity,
and a minimum of 2 spigots per machine. The draw capacity shall
be at least 24 ounces per minute @ 75 degree ambient temperature.
The units shall be key lockable. Finally, the clause at 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns, (Alt. I) is hereby included as part of the DFARS
252.212-7001 addendum of the solicitation. The closing time
and date remains unchanged, with submission of proposals required
by 4:00 p.m., local Philadelphia time on 9 Mar 1998. All offers
shall be sent to FISC Norfolk Det Philadelphia, 700 Robbins
Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn: Bid Room,
Code 02P52G and should reference N00140-98-R-1165. Solicitation
Point of Contact is Ms. Joanne Reinert, Code 02P32E, (215)
697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-063 SN174428)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
SOL sp0300-98-r-1714
DUE 041798
POC ms joanne m. bonese 215-737-8654
DESC: the above cited solicitation is hereby cancelled.
CITE: (W-063 SN174434)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
SOL sp0300-98-r-1711
DUE 041098
POC joanne m. bonese 215 737 8654
DESC: the above cited solicitation is hereby extended to 10 april
1998
CITE: (W-063 SN174436)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--POULTRY AND POULTRY PRODUCTS PURCHASED FOR THE NATIONAL
SCHOOL LUNCH PROGRAM AND OTHER FEDERAL FEEDING PROGRAMS
POC Susan E. Proden, Contracting Officer, 202-720-7693
DESC: Sources sought for small poultry manufacturers to produce
cooked batter/breaded cut-up chicken (8 pieces), chicken nuggets,
and chicken patties for use in the National School Lunch Program
and other Federal feeding programs. This request is for information
only. Proposals are not being requested nor will they be accepted
in response to this synopsis. Contracts will not be awarded
solely on the basis of the response hereto, or on follow-up
information subsequently sought. Sources are sought for small
businesses (under 500 employees) that are also manufacturers
of poultry products. Cooked batter/breaded chicken is produced
from ready-to-cook broiler/fryer chickens weighing 2.50 to
3 pounds each without necks and giblets. This product is purchased
in units weighing 39,000 pounds each. Chicken nuggets and patties
are produced from ready-to-cook chicken and chicken products
(parts), or boneless parts, meat, and skin. They are packaged
5 or 10 pounds per plastic-film bag in a shipping container.
This product is purchased in units weighing 39,000 pounds each.
All poultry products purchased by USDA must be of 100% domestic
origin. Solicitation information may be viewed at our web site
or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
EMAILADD: susan_e_proden@usda.gov
EMAILDESC:
e-mail
CITE: (W-063 SN174440)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D001
DUE 033198
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97238000759 NSN 9150-00-687-4241, lubricating
oil, semi-fluid. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-L-46000C basic DTD 87 Feb 25. For use
in automatic weapons under conditions of extreme pressure Tech
data package availability: 7,200 - qt Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: U S army Armament Research, development & Engineering
Ctr, Attn: AMSTA-AR-S Picatinny Arsenal, NJ 07806-5000. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evalaution factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-063 SN174722)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 95--REPLACE THREE 16T/C1 COMPRESSOR ROTOR DISCS
SOL F40650-98-R-0011
DUE 040398
POC Tony Clayborne, Contracting Officer, (931)-454-7841
DESC: This requirement is for the manufacture of three replacement
rotor discs for compressor C1 in a sixteen foot transonic wind
tunnel. The C1 compressor rotor discs are 186-inch O.D. machined
forgings weighing approximately 60,000 pounds each. This requirement
also includes the following: one set of manufactured drill
jigs, twenty rotor spacer bolts 3.37 inch O.D. X 123 inch long,
twenty spacer bolt lock sleeves, forty spacer bolt nuts, twenty
spacer bolt lock nuts and miscellaneous data requirements.
The performance period shall be 280 calendar days after contractor
receipt of notification of contract award. Prospective offerors
shall be required to submit documentation with their proposals
that demonstrates the offeror has prior experience in the manufacture
of forgings over 20 tons. Offerors failing to meet this special
standard shall be determined nonresponsible and, therefore,
ineligible to receive contract award. Any responsible source
may submit a bid which shall be considered. Firms responding
to this synopsis should do so in writing and indicate whether
they are a minority business concern. Foreign participation
is authorized.
CITE: (W-062 SN174221)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PRESSURE TRANSMITTER
SOL N00338398Y0115
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (1Z126) MT 93107249-1, Qty 1 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to MFG Technology Inc., Ft Walton Beach, Fl (FSCM 1Z126). This
requirement is for 2 line items (the other item is 1 ea Controller,
Video Re, P/N MT93111100-4). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-003)
CITE: (I-062 SN174266)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--HEAT EXCHANGER
SOL N0038398Y0109
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (12536) 60204-000-1, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to Hughes Treitler Mfg. Corp., Garden City, NY (FSCM 12536).
This requirement is for 3 line items (the other 2 items are:
1 ea. Heat Exchanger, P/N 60204-000-2 and 1 ea. Valve Assembly,
P/N 60226-000). Award target date is 29 May 1998., See Note
22 (ACAVI0302001-004)
CITE: (I-062 SN174267)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ACTUATING CYLINDER
SOL N0038398Y0118
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (18355) 1D76739-503, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to Boeing (McDonnell Douglas Corp), Huntington Beach, Ca. (FSCM
18355). This requirement is for 3 line items (the other 2 items
are: 1 ea. Cylinder Assy, Fluid, P/N 1D86450-1 and 3 ea. Housing
Assembly,R, P/N 1D86457-1). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-005)
CITE: (I-062 SN174268)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--QUADRANT ASSEMBLY,P
SOL N0038398Y0125
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (19710) P/N 3F1209A, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to MPC Products Corp., Skokie, Il (FSCM 19710). This requirement
is for 2 line items (the other item is 1 ea. Actuator, Electro-Me,
P/N 2A3201C). Award target date is 29 May 1998., See Note 22
(ACAVI0302001-006)
CITE: (I-062 SN174269)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--LIQUID TRANSMITTER
SOL N0038398Y0127
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (89305) P/N 472995-702, Qty 2 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to Simmonds Precision Products, Vergennes, VT (FSCM 89305).
This requirement is for 12 other similiar Liquid Transmitters.
Award target date is 29 May 1998., See Note 22 (ACAVI0302001-007)
CITE: (I-062 SN174270)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CYLINDER
SOL N0038398Y0103
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr 41010078-101, Qty 1 EA, Delivery FOB Origin--This
solicitation is for two line items in support of the F-18 aircraft.,
See Note 22 (ACAVI0303005-019)
CITE: (I-062 SN174287)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--POWER SUPPLY - STROBE
SOL N0038398Y0104
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr GE18002-4, Qty 2 EA, Delivery FOB Origin--This
solicitation is for two line items in support of the F-18 aircraft.,
See Note 22 (ACAVI0303005-020)
CITE: (I-062 SN174288)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PRESSURE TRANSDUCER
SOL N0038398Y0105
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr 10491-2, Qty 10 EA, Delivery FOB Origin--This
solicitation is for two line items in support of the F-18 aircraft.,
See Note 22 (ACAVI0303005-021)
CITE: (I-062 SN174289)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--SENDER ASSY
SOL N0038398Y0106
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr 42540-80, Qty 32 EA, Delivery FOB Origin--This
solicitation is for two line items in support of the F-18 aircraft.,
See Note 22 (ACAVI0303005-022)
CITE: (I-062 SN174290)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--VALVE ASSY
SOL N0038398Y0107
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr 718700-9, Qty 19 EA, Delivery FOB Origin, See
Note 22 (ACAVI0303005-023)
CITE: (I-062 SN174291)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TORQUE ARM ASSY
SOL N0038398Y0117
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , SPEC NR 74A430610-1001, Ref Nr 74A430610-1001, Qty 2
EA, Delivery FOB Origin--This solicitation is for four line
items in support of the F-18 aircraft., See Note 22 (ACAVI0303005-024)
CITE: (I-062 SN174292)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--FIRE EXTINGUISHER
SOL N0038398Y0121
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr 32600-302, Qty 6 EA, Delivery FOB Origin, See
Note 22 (ACAVI0303005-025)
CITE: (I-062 SN174293)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RETRACTOR ASSY.
SOL N0038398Y0124
DUE 040298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: , Ref Nr A2791-102, Qty 10 EA, Delivery FOB Origin--This
solicitation is for three line items in support of the F-18
aircraft., See Note 22 (ACAVI0303005-026)
CITE: (I-062 SN174294)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 99--MISCELLANEOUS
SOL F56601-98-Q0114
DUE 030698
POC Point of Contact: SrA SMITH, CONTRACTING OFFICER, (907) 552-0857.
DESC: Modification to Commerce Business Daily notice published
30 Jan 98. Elmendorf AFB, AK has a requirement for a minimum
of two pre-assembled Secondary Biological Wastewater Treatment
Plants. The treatment plants shall provide secondary treatment
for flows between 1,500 gpd and 10,000 gpd. The contractor
shall provide installation of the Secondary Biological Treatment
Plants, start-up advisory services and operators training seminar
from qualified technical personnel in the proper operation
of the plant. This solicitation for Commercial items is prepared
in accordance with FAR 12. The standard industrial code (SIC)
for this project is 3589. This solicitation is 100% Small Business
set-aside. The Request for Quote (RFQ) is F65501-98-Q0114 .
The closing date is 06 Mar 98, 2:00 P.M. Alaska Standard Time.
The place of performance is Alaska Road Base Camp on Annette
Island. Only written requests for the solicitation packages
will be accepted. Requests must include your (1) business name;
(2) business size; (3) mailing address; (4) telephone number;
(5) fax number; and (6) point of contact. Requests may be faxed
to (907) 552-0111, attn: SrA Smith. Please reference RFQ number
in all correspondence.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-062 SN174325)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--PAN LINER FOR ANIMAL CAGES
SOL 263-98-B(BC)-0018
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch AB, on 301/402-3070
DESC: The National Institutes of Health has a requirement for
Pan Liners. Contract type will be a firm fixed-price, indefinite
delivery, requirements type. The Standard Industrial Classification
Code is 2679 and the business size is 500 employees. This requirement
is 100% set-aside for Small Business. Contract shall be for
a basic twelve month period with four option years. The contractor
shall provide multi-layer pan liners which shall be an eight
sheet, multi-ply product, which consist of seven absorbent
top sheets and a polyethylene backing or bottom sheet; the
absorbent sheets and the polyethylene backing shall be both
embossed (total area) and glued, using a non-toxic, non-water
soluble rubber based glue; the top ply sheets shall be 10 lbs
white bleached tissue paper, with absorption rate of a minimum
of 43 cc per square foot; the bottom ply shall consists of
a 1 ml polyethylene sheet, designed not to pull apart when
wet; the pan liner shall measure 26.375 inches x 27.375 inches
(67 cm x 69 cm), the tolerance on both dimensions shall be
plus or minus 0.0625 inches (0.158 cm); the pan liners shall
not be treated with any antibiotics; and shall be approximately
266 sheets per bundle and the weight shall not exceed 40 lbs
per bundle (18.14 kg). The two-ply pan liners shall have a
2-ply product which consist of a top absorbent sheet and a
bottom polyethylene sheet, glued together with a rubber based
type glue; the top ply shall be 28 lb felt paper, embossed
to increase the rigidity. The pan liner shall be semi-rigid;
the bottom ply shall consist of a 1 ml polyethylene sheet,
with absorption rate of not less than 76 cc per square foot;
the pan liner shall be designed not to pull apart when wet;
shall measure 18.25 inches x 26.375 inches (46 cm x 67 cm),
with a tolerance level of +- .001 inch - .015 inch (0.002 cm
- 0.038 cm); the pan liner shall not be treated with any antibiotics;
and shall be bundled in a quantity such that the weight does
not exceed 40 pounds (18.14 kg), approximately 275 sheets.
Delivery SHALL BE MADE F.O.B. Destination within Consignee's
Premises. Bidders must provide literature and bid sample(s)
that demonstrate that their bid meets the foregoing requirements.
SAMPLE REQUIREMENT: A sample of the pan liner being offered
shall be furnished at no expense to the Government and as part
of the bid. The samples will remain the property of the government
and will not be returned. The sample requirement cannot be
waived. Bidders failing to submit samples will be considered
non-responsive and will be rejected. all samples must be received
on or before the time set for opening. Samples shall be tagged
showing the solicitation number, contractor's name and the
word "Sample". Solicitation will be issued on or about 15 calendar
days after publication with closing date 30 calendar days after
issue date.
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-063 SN174435)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BRAZILIAN NAVAL COMMISSION 5130 MACARTHUR BLV. N.W.,
WASHINGTON, DC, 20016
SUBJECT: 99--FREIGHT FORWARDER SERVICES
SOL CN30-005/98
DUE 040298
POC JOEL BROCCA 202-2443950 EXT 340 / ANA MIRANDA x341
DESC: Complete warehousing services; National and International
Freight = Forwarding Services to Brazil for all material purchased
by BNC, = consisting of a variety of commodities, volumes and
weights. Complete = ser of Invitation for Sealed Bid can be
picked up from 9AM to 4PM until = Mar 27, 1998 at BNC's offices
or requested by fax 202-363-5138.
CITE: (I-063 SN174632)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--WATER FILTERATION SYSTEM TO BE INSTALLED ON GOVERNMENT
OWNED POWER WASHERS.
SOL DAAC79-98-T-0207
DUE 032098
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: N/A
CITE: (I-063 SN175000)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONCRETE AS PER SECTION 701 OF THE STANDARD SPECS
FOR HIGHWAY CONSTRUCTION FOR OK -
SOL DAAA09-98-R-3046
DUE 042398
POC Contract Specialist Barb Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: HQ, IOC has a requirement for concrete as per section 701
of the Standard Specifications for Highway Construction from
the Oklahoma Department of Highways. High Early Strength 5000
PSI @ 7 days; estimated quantity of 910 Cubic Yards. Regular
Strength 3000 PSI @ 28 days; estimated quantity of 1,380 cubic
yards. This requirement is full and open competition. Taxpayer
identification number (TIN) and contractor cage code should
be included with your request for solicitation. NOTICE TO ALL
CONTRACTORS: All Contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR) by 31 March 1998 in order to be awarded
DOD contracts. Further information may be obtained through
the Internet at: http://wwww.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract whose solicitation is issued after
31 March 1998 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
Point of contact is Mrs. Barbara Hansen at 309-782-4323 or
email bhansen1@ria-emh2.army.mil. Fax requests may be sent
to 309-782-4955.
CITE: (I-063 SN175005)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ELECTRICAL EQUIPMENT
SOL N0038398YC1015
DUE 042398
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 0R-0000-00-000-0000-XX, SPEC NR (26512) 123SCAV5099-,
Ref Nr (80249) 123916-52, Qty 1 EA, Delivery FOB Origin--No
NSN assigned. Drawings are not available from NAVICP Philadelphia.
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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. See Note 22 (ACAVI0304008-034)
CITE: (I-063 SN175041)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) ADVANCED
SEEKER
POC Dennis Greenawalt, Contract Specialist, (205) 955-3003; Donald
C. Reesman, Contracting Officer
CNT DASG60-98-C-0015
AMT $2,999,831
LINE CLINs 0001/0002
DTD 021098
TO Raytheon TI Systems, Inc, 2501 W. University Dr, P.O. Box
801, M/S 8064, McKinney, TX 75070-0801
CITE: (I-062 SN174225)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0793CR102P00040
AMT $299,956
DTD 022698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-062 SN174316)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--OPTICALLY CONTROLLED PHASED ARRAY ANTENNA
POC CPT S. Meyer, Contract Specialist, 732-532-4295. A. Friedman,
Contracting Officer, 732-532-1532.
CNT DAAB07-98-C-D252
AMT $785,000.00
LINE 00xx
DTD 030298
TO The Boeing Co, Inc., Info, Space & Def Sys, P.O. Box 3999,
Kent, WA 98124
EMAILADD: meyers@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174944)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--VHF/UHF 6 PORT MULTIPLEXER
POC S. Scandiffio, Contract Specialist, 732-427-1611. J. Hersch,
Contracting Officer, 732-427-6093.
CNT DAAB07-98-C-D501
AMT $810,622.00
LINE 00xx
DTD 022798
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 45246
EMAILADD: scandifs@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174954)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--HARP/AMOS
POC P. Zarate, Contract Specialist, 732-532-2166. J. Kulaga,
Contracting Officer, 732-532-2166.
CNT DAAB07-98-C-J407
AMT $1,847,040.00
LINE 00xx
DTD 022698
TO Lockheed Martin Fairchild Sys, 1801 McCarthy Blvd., Milpitas,
CA 95035-7407
EMAILADD: zaratem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174993)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--HTI FLIR ENGINEERING SUPPORT SERVICES
POC T. McConnell, Contract Specialist, 732-427-1354. L. Asch,
Contracting Officer, 732-532-5486.
CNT DAAB07-98-D-J602
AMT $20,825,000.00
LINE 00xx
DTD 022798
TO Hughes Aircraft Co, 2000 E. El Segundo Blvd, El Segundo, CA
90245
EMAILADD: mcccnnet@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174994)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: B--MONITORING OF HABITATS CREATED THROUGH THE PLACEMENT
OF DREDGED MATERIAL
POC Colleen Hightower (504) 862-1450
CNT DACW29-98-D-0008
AMT $5,305,851.39
DTD 030498
TO University of New Orleans, Department of Geology and Geophysics,
1065 Geology & Psychology Bldg., New Orleans, Louisiana 70148-2850
CITE: (W-063 SN174898)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF
ROUTINE EXPERIMENTS AND TESTS
POC Barbara A. Shadrick, Contracting Officer, 301-435-3787
CNT N02-BC-81127
AMT $1,996,611
DTD 030198
TO Advanced BioScience Laboratories, Inc. 5510 Nicholson Lane,
Kensington, MD 20895
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-063 SN174937)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEER
SERVICES, REPAIR & ALTERATION PROJECTS, NEW YORK (XCPT METRO)
FOR P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0157
AMT n/a
DTD 030298
TO The Sear Brown Group, 85 Metro Park, Rochester NY 14623-2674
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174905)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEER
SERVICES, REPAIR & ALTERATION PROJECTS, NEW YORK (XCPT METRO)
FOR P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0101
AMT n/a
DTD 123197
TO NK Bhandari, 1005 W. Fayett St, Ste 4A, Syracuse NY 13204
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174906)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEER
SERVICES, REPAIR & ALTERATION PROJECTS, NEW YORK (XCPT METRO)
FOR P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0109
AMT n/a
DTD 123197
TO Maniktala Associates, 100 Metropolitan Dr, Box 4753, Syracuse
NY 1321
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174907)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEER
SERVICES, REPAIR & ALTERATION PROJECTS, NEW YORK (XCPT METRO)
FOR P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0111
AMT n/a
DTD 010698
TO Beardsley Beardsley Cowden & Glass, PO Box 1040, Auburn NY
13021-0015
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174909)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECTURAL/ENGINEER
SERVICES, REPAIR & ALTERATION PROJECTS, STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0156
AMT n/a
DTD 020198
TO Oak Point Associates, 231 Main St, Box K, Biddeford, ME 04005-0241
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-063 SN174928)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
INFORMATION TECHNICAL/AUTOMATED INFORMATION SYSTEMS
POC Janis Brizzi (301) 862-8899
CNT N00421-98-D-1113
AMT $15,235,636
LINE 0001 - 0024
DTD 022798
TO Professional Software Engineering, Inc., 200 Golden Oak Court,
Suite 100, Virginia Beach, VA 23452
CITE: (W-063 SN174984)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ANTENNA GROUP, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010487GA0465000, NIIN 012559233
AMT $51,000
LINE N/A
DTD 031298
TO Raytheon Co Equipment , Sudbury ,MA 01776-3376 (ACNSPCC0303006-007)
CITE: (I-062 SN174295)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ANTENNA GROUP, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010487GA0465001, NIIN 012559233
AMT $42,500
LINE N/A
DTD 031298
TO Raytheon Co Equipment , Sudbury ,MA 01776-3376 (ACNSPCC0303006-008)
CITE: (I-062 SN174296)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ANTENNA GROUP, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010487GA0465002, NIIN 012559233
AMT $85,000
LINE N/A
DTD 031298
TO Raytheon Co Equipment , Sudbury ,MA 01776-3376 (ACNSPCC0303006-009)
CITE: (I-062 SN174297)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, Northern Plains Area; 1201 Oakridge Drive,
Suite 150, Fort Collins, CO 80525
SUBJECT: J--EQUIPMENT REPAIR
POC Contact Point, write to Lee Shea, Purchasing Agent.
CNT 43-82HW-8-044
AMT $29,758.00
LINE N/A
DTD 030398
TO Buehler, Inc. Service Department, P.O. Box 9497, Minneapolis,
MN 55440-9497
CITE: (I-063 SN174627)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Kathryn Ogilvie, Contracting Officer, (505) 256-2719
CNT V501P-2516
AMT $33,039.95
LINE N/A
DTD 030498
TO Diagnostic Imaging - 4610-A McLeod NE, Albuquerque, NM 87109
CITE: (W-063 SN174972)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--SOFTWARE SUPPORT FACILITY INCREMENTAL FU
CNT F09603-96-C-0207P00004
AMT $4,789,000
DTD 022098
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-063 SN175020)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC ROBERT THATCHER, (810)5747129
CNT DAAE0793CJ001P00175
AMT $73,760
DTD 020398
TO RAYTHEON SERVICE COMPANY, 5740 E BAYSIDE ROAD VIRGINIA BEACH,
VA 23455
CITE: (D-062 SN174312)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia Martel (309)782-6628
CNT DAAA0989Z0001/P00483
AMT $214,000.00
LINE N/A
DTD 022698
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-063 SN174923)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: N--INDEFINITE QUANTITY CONTRACT FOR CEILING FAN INSTALLATION
AT VARIOUS HOUSING AREAS, OAHU, HAWAII
POC Contact Point: A. Yuen, Contracting Officer, or Vicky Stewart,
(808) 474-3385
CNT N62755-97-D-8016
AMT $7,000,000.00
LINE 1
DTD 022798
TO Valley Flooring Company, Inc., 3201 N. 3rd St., Phoenix, AZ
85014
CITE: (W-063 SN174892)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PATHOLOGY SERVICE
POC Loren D. Rohr 405-951-3814
CNT 80610015000
AMT $40,000
DTD 030198
TO South Tulsa Pathology Laboratory, 2738 E. 51st, Tulsa, OK
74105
CITE: (W-063 SN174443)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
CNT V646P-2272
AMT $31,612.50
DTD 110197
TO Family Services of Western Pa, 921 Penn Avenue, 4th Floor,
Pittsburgh, PA 15222
CITE: (W-063 SN174554)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--ENGINEERING SVC
POC THOMAS GODDEN, (810)5747224
CNT DAAE0797CT158P00006
AMT $107,380
DTD 022398
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-062 SN174247)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--INCREASE LP LH
POC GRACE BADGLEY, (810)5747311
CNT DAAE0794CA001P00051
AMT $236,276
DTD 011498
TO FMC ARABIA LTD, PO BOX 9175 RIYADH 11413, SA
CITE: (D-062 SN174248)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--EQUITABLE ADJUS
POC LAURA MASON, (810)5748044
CNT DAAE0794CA001P00050
AMT $4,356,938
DTD 020498
TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
CITE: (D-062 SN174307)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--STS HOURS
POC KENNETH STARR, (810)5747118
CNT DAAE0794CA008P00039
AMT $83,421
DTD 021298
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-062 SN174309)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--WORD PROCESSING/TYPING SERVICES
POC Contact Mrs. Jeannette Jordan, Contract Specialist, FAX (703)
697-1272
CNT DASW01-98-M-1171
AMT $26,520.00
LINE 0001
DTD 022798
TO Horton & Barber Professional Services, 710 5th Street NE,
Suite A, Washington, DC 20002
CITE: (W-063 SN174427)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--OUTGOING MAIL SERVICES
POC Point of Contact, Penny Kidd, (304) 480-3505, Contracting
Officer, Jeff Brown, (304) 480-3506
CNT TPD-98-C-0009
AMT $2,375,669
LINE N/A
DTD 030498
TO North American Marketing, 3703 Carolina Ave, Richmond, VA
23222
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-063 SN174947)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LINEN RENTAL SERVICES
POC Anita Spriggs, Contract Specialist, (215) 697-9641
CNT N00140-98-D-G311
AMT $100,142.47
LINE 0001 through 0145
DTD 021798
TO Loop Linen Services, Inc., 463 Avenue A, Westwego, LA 70094
EMAILADD: ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-063 SN174550)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: S--J. STROM THURMOND OPERATIONS AND MAINTENANCE
POC Ophelia Kendricks, Contract Specialist, (912) 652-5072
CNT DACW21-98-C-0026
AMT $2,791,178.15
DTD 022698
TO R&D Maintenance, 525 North Main, Hennessey, OK 73742
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: ophelia.kendricks@sas02.usace.army.mil
EMAILDESC:
CITE: (W-063 SN175048)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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, READ*WRITE*NOW! - BASIC KIT , BLACK ONLY
AND COLOR
POC James L. Leonard (202)512-0307
CNT 438-184/185
AMT $847,593
LINE N/A
DTD 030498
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-063 SN174891)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--EVENING LITERACY PROGRAM
POC G.F. Garceau, Contract Specialist, (717) 547-1641, extension
541
CNT Contract Number J428c-060 from Solicitation RFQ 428-0030
AMT $24,402.00
LINE N/A
DTD 022798
TO Central Susquehanna Intermediate Unit, P.O. Box 213, Lewisburg,
Pennsylvania 17837
CITE: (W-063 SN174437)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--SOCIAL EDUCATION COORDINATOR/INSTRUCTOR SERVICES
POC Thomas G. Dufort, 717/547-1641, ext. 548
CNT J428c-062
AMT Estimated $20,633.60
LINE ALL
DTD 030398
TO Susan E. Wenner, R.D. 1, Mifflinburg, PA 17844
CITE: (W-063 SN174569)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SHERIDAN, OR - MAIN OFFICE
POC Gary Myers, Real Estate Specialist, (602)223-3614 or (602)
362-7529
CNT N/A
AMT $124,930.00/yr.
DTD 030398
TO Fisher Seven, LLC, P.O. Box 4460, Medford, OR 97501-4460,
Telephone (541) 773-7553
CITE: (W-063 SN174844)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT RANSON WV 25439-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810 or
John Hagan, AE Project Manager, 910/665-2815
CNT 362575-98-A-T050
AMT $79,900.00
DTD 030498
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-063 SN174573)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT RANSON WV 25439-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810 or
John Hagan, AE Project Manager, 910/665-2815
CNT 362575-98-A-T050
AMT $79,900.00
DTD 030498
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-063 SN174574)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--PERCY MINE FIRE II, FAYETTE COUNTY, PA
POC K. OBERLE 412/937-2838
CNT 143868-CT98-12049
AMT $769533
DTD 030398
TO EnviroDrill, P.O. Box C, Bridgeville, PA 15017
CITE: (W-063 SN174610)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--JET FUEL STORAGE COMPLEX, TRUAX FIELD, WISCONSIN
POC Contract Specialist: Doug Hadley, 402/221-4115
CNT DACA45-98-C-0019
AMT $4,203,336.00
DTD 022098
TO J.H. Findorff & Sons, Inc., 601 W. Wilson Street, Madison,
Wisconsin 53703
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-063 SN174809)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOS ANGELES RIVER IMPROVEMENTS, CENTURY FREEWAY TO
WILLOW STREET, LOS ANGELES COUNTY, CA.
POC Contract Specialist Lucy Carvajal (213) 452-3240
CNT DACW09-98-C-0014
AMT $16,826,455.00
DTD 022398
TO Brutoco Engineering & Construction, Inc., P.O. Box 429, Fontana,
Ca. 92334
CITE: (W-063 SN174845)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RIVER REC 2 TAKEOVER
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0009
AMT $87,785.00
LINE N/A
DTD 012998
TO CXT Precast Products Division, 3808 North Sullivan Rd., Bldg.
#7, Spokane, WA 99216
CITE: (W-063 SN174973)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--WINSTON DILLON LANSLIDE
POC Raymond J. Navarro (412) 937 - 2839
CNT 143868-CT98-12064
AMT $71,199
DTD 030498
TO Phoenix Contracting Corporation, P.O. Box 2137, Pikeville,
KY 41502
CITE: (W-063 SN174979)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DAISYTOWN REFUSE FIRE, WEST PIKE TOWNSHIP, WASHINGTON
COUNTY, PA
POC Raymond J. Navarro (412) 937 - 2839
CNT 143868-CT98-12062
AMT $169,750
DTD 030398
TO D. T. Construction, Inc., R.D.#2, Box 55A, Dunbar, PA 15431
CITE: (W-063 SN174986)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--COOTS LANDSLIDE, HYDEN, LESLIE COUNTY, KY
POC Raymond J. Navarro (412) 937 - 2839
CNT 143868-CT98-12081
AMT $27,895
DTD 022598
TO New Way Transportation Systems, Inc., P.O. Box 1920, Middlesboro,
KY 40965
CITE: (W-063 SN174990)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JOE HARVEY REFUSE FIRE, GARRETT, FLOYD COUNTY, KY
POC Raymond J. Navarro (412) 937 - 2839
CNT 143868-CT98-12071
AMT $27,700
DTD 022598
TO R.L. Caudill Construction Co., 153 Ridgeway Drive, Owingsville,
KY40360
CITE: (W-063 SN174992)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB421M REPAIRS TO BUILDING 301 AT THE MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-C-1319
AMT $678,304.00
DTD 030298
TO Tomco Corp., 500 Ala Kawa Street #100A, Honolulu HI 96817
CITE: (W-062 SN174276)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOFS AT USCGC MACKINAW, CHEBOYGAN, MI
POC Karen Lebo (216)902-6220
CNT DTCG83-98-C-3WF113
AMT $76,164.00
LINE 001
DTD 030598
TO Government Roofing Inc., 5500 E. Loop 820 Ste 101, Fort Worth,
TX 76119
CITE: (W-063 SN174447)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSULATE ONE BLDG & PUMPHOUSE WITH SPRAY-ON INSULATION
& APPLY ROOF SYSTEM ON INSULATION & MEMBRANE
POC F. Arnold 216-902-6219
CNT DTCG83-98-N-3WF046
AMT $31,345.00
LINE B-1
DTD 030398
TO Energy Shield, Inc., 138 Pike St., Pontiac, MI 48341
CITE: (W-063 SN174828)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR BUILDING 2015, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-C-0004
AMT $1,647,119
DTD 030498
TO PEASE CONSTRUCTION INCORPORATED, PO BOX 98046, TACOMA, WA
98498
CITE: (I-063 SN174999)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY BANK PROTECTION, STANISLAUS COUNTY, CALIFORNIA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-98-C-0020
AMT $88,344
DTD 030398
TO AFA CONSTRUCTION, 22 COMMERCIAL BLVD STE E, NOVATO, CA 94949
CITE: (I-063 SN175002)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN MINESWEEPING
SOL SP0440-98-Q-M793
CNT SP0440-98-M-X073
AMT $75,480.00
LINE 0001 THROUGH 0003
DTD 022798
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-063 SN174470)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LOCK, SEAT, COOLENT, M
CNT SP0920-98-M-2554
AMT $26,476.80
LINE 0001
DTD 030298
TO D and R Machine Co 2310 Big Oak Rd Langhorne PA 19047
CITE: (I-062 SN174348)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WRTTM INTERIM SUPPORT REPAIR/SERVICES --1420013823458AL
CNT F09603-97-C-0102P00005
AMT $200,000
DTD 020227
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-063 SN175021)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--CONNECTING LINK
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-D-0029, DO 0001
AMT $212,105.00
LINE 0001AA
DTD 012398
TO TEK Precision Company, LTD, 205 W. Industry CT, Deer Park,
NY 11729-9020
CITE: (W-062 SN174255)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CHANNEL ASSEMBLY
SOL SP0460-97-Q-CR24
CNT SP0470-98-M-4990
AMT $41,912.00
LINE 0001 THROUGH 0002
DTD 022798
TO T J I Inc 4940 Crescent Tecnical CT P O Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-063 SN174451)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0460-98-Q-Q192
CNT SP0460-98-M-P207
AMT $34,002.00
LINE 0001
DTD 022798
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-063 SN174457)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, DOOR
SOL SP0475-98-Q-S190
CNT SP0475-98-M-R335
AMT $36,984.00
LINE 0001
DTD 030398
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-063 SN174459)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
CNT SP0470-98-M-Q591
AMT $33,840.00
LINE 0002
DTD 030398
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-063 SN174460)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-98-Q-S102
CNT SP0475-98-M-R306
AMT $36,174.60
LINE 0001 THROUGH 0002
DTD 030398
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-063 SN174467)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, INNER
SOL SP0470-98-Q-R205
CNT SP0470-98-M-Q599
AMT $28,014.00
LINE 0001 THROUGH 0002
DTD 030298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-063 SN174473)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0475-98-Q-3592
CNT SP0475-98-M-3636
AMT $28,226.00
LINE 0001
DTD 022798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-063 SN174486)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE, RUDDEVATOR
SOL SP0470-98-Q-R077
CNT SP0470-98-M-Q595
AMT $56,000.00
LINE 0001
DTD 030498
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-063 SN174487)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-4232
CNT SP0470-98-M-Q594
AMT $90,892.00
LINE 0001AA THROUGH 0001AG
DTD 030398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-063 SN174493)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-98-Q-4164
CNT F34601-95-G-0006-TYQ3
AMT $32,101.20
LINE 0001 THROUGH 0003
DTD 030498
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-063 SN174648)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0475-98-Q-S114
CNT SP0475-98-M-R268
AMT $78,800.00
LINE 0001
DTD 030298
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-063 SN174661)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH, VALVE AND MANIFOLD ASSEMBLY
SOL SP0460-96-Q-AE08
CNT SP0470-98-M-4944
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 022898
TO Puritan-bennett Aero Systems Co 10800 Pflumm Road Shawnee
Mission KS 66215-2182
CITE: (I-063 SN174664)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SPO475-98-Q-3563
CNT F09603-96-G-0001-TYPU
AMT $36,150.84
LINE 0001 THROUGH 0002
DTD 030398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-063 SN174670)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-97-R-1872
CNT SP0475-98-C-5186
AMT $201,780.00
LINE 0001
DTD 030398
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-063 SN174678)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT ASSEMBLY, FLUID
SOL SP0475-98-Q-3935
CNT N00383-96-G-003D-TYH9
AMT $25,953.00
LINE 0001AA THROUGH 0002AC
DTD 022798
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-063 SN174680)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STEP ASSEMBLY
SOL SP0475-98-Q-S139
CNT SP0475-98-M-R287
AMT $91,000.00
LINE 0001 THROUGH 0002
DTD 022798
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-063 SN174682)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING EDGE
SOL SP0460-97-Q-C686
CNT SP0470-98-M-Q600
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 022798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-063 SN174685)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CATWALK, ACFT
SOL SP0460-97-X-S370
CNT F09603-94-G-0035-XKF8
AMT $35,051.94
LINE 0001
DTD 022898
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-063 SN174687)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUMPER ASSEMBLY, NOS
SOL SP0475-98-Q-S118
CNT SP0475-98-M-R257
AMT $34,836.20
LINE 0001 THROUGH 0002
DTD 030298
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-063 SN174691)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-98-Q-4132
CNT SP0470-98-M-Y042
AMT $47,412.00
LINE 0001
DTD 022798
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-063 SN174694)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--STABILIZER, HORIZON
POC Nancy Pierce, 205-955-9203.
CNT DAAJ09-95-G-0014/0269
AMT $74,523.75
LINE 0001AA
DTD 020498
TO Bell Helicopter Textron, Inc., 600 E Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-063 SN174965)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY
SOL 98T069-62-P-0900
CNT SP0920-98-M-2667
AMT $42,864.00
LINE 0001
DTD 030398
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-062 SN174331)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLUNGER ASSEMBLY, DISCON
SOL SP0920-98-Q-A149
CNT SP0920-98-M-2704
AMT $28,325.00
LINE 0001
DTD 030398
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-062 SN174332)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, AIR
CNT F09603-95-G-0019-UB3M
AMT $59,600.00
LINE 0001
DTD 030298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-062 SN174342)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A135
CNT F41608-97-G-0019-UB39
AMT $64,864.00
LINE 0001
DTD 030298
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-062 SN174385)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--REGULATOR, OXYGEN, DI
SOL SP0920-98-Q-A143
CNT SP0920-98-M-2591
AMT $49,397.24
LINE 0001 THROUGH 0003
DTD 030298
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-062 SN174387)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CASE, STORAGE, HYDROS
SOL SP0470-98-Q-4453
CNT SP0470-98-M-Y017
AMT $54,832.75
LINE 0001
DTD 030398
TO Zero Corp zero enclosures Div 500 W 200 N P.O.Box 540310 North
SALT Lake UT 84054-0310
CITE: (I-063 SN174464)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-97-Q-DX04
CNT SP0460-98-M-5401
AMT $95,400.00
LINE 0001 THROUGH 0002AC
DTD 022798
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-063 SN174481)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSY, CONTROLLER, ACFT
SOL SP0475-98-Q-3357
CNT SP0475-98-M-3587
AMT $64,027.00
LINE 0001 THROUGH 0002
DTD 022798
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs P.O.Box
35788 Dallas TX 75235-5788
CITE: (I-063 SN174483)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, RUDDER TRIM
SOL SP0470-98-X-3914
CNT SP0470-98-M-Y027
AMT $51,075.00
LINE 0001
DTD 030498
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-063 SN174488)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA
SOL SP0460-98-R-0982
CNT SP0460-98-C-5187
AMT $315,868.35
LINE 0001
DTD 022798
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-063 SN174659)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY ASSEMBLY, PARACHUTE, TROOP
SOL SP0460-98-Q-5266
CNT SP0460-98-M-5378
AMT $28,900.80
LINE 0001
DTD 022798
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-063 SN174665)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET, GROUND SAFETY
SOL SP0460-97-Q-DU40
CNT SP0460-98-M-5392
AMT $31,622.44
LINE 0001
DTD 022798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace 701 Columbia
Blvd Titusville FL 32781
CITE: (I-063 SN174672)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, HYDRAULIC
SOL SP0475-98-Q-3486
CNT SP0475-98-M-3648
AMT $27,490.00
LINE 0001
DTD 030398
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-063 SN174676)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER ASSEMBLY, TEETER
SOL SP0460-98-Q-4156
CNT SP0470-98-M-Y035
AMT $75,819.00
LINE 0001 THROUGH 0003
DTD 030398
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-063 SN174677)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL ASSEMBLY, SPECIAL
SOL SP0460-97-R-2173
CNT SP0475-98-C-5180
AMT $126,984.00
LINE 0001
DTD 030398
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-063 SN174683)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL SP0470-98-X-3579
CNT SP0470-98-M-Y030
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 030398
TO Glover Machine Co 210 S morocco P.O.Box 210187 Dallas TX 75211-4440
CITE: (I-063 SN174690)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SLIDING
SOL SP0460-97-Q-C558
CNT SP0475-98-M-3640
AMT $30,375.00
LINE 0001 THROUGH 0002
DTD 022898
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-063 SN174693)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR PLUG ASSEMBLY
SOL SP0460-98-Q-5540
CNT SP0460-98-M-5394
AMT $74,464.92
LINE 0001 THROUGH 0002
DTD 022798
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-063 SN174696)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0490-97-Q-1543
CNT SP0490-98-M-S447
AMT $43,500.00
LINE 0001
DTD 030398
TO Willard marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-063 SN174663)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--ESP
POC STEVEN SABBAGH, (810)5747087
CNT DAAE0793CR110P00067
AMT $8,273,694
DTD 021398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-062 SN174241)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--ADJUST ECP P478
POC GRACE BADGLEY, (810)5747041
CNT DAAE0789CA026P00138
AMT $45,153
DTD 010698
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-062 SN174250)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--REPAIR OF DEFEC
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00071
AMT $31,693
DTD 011398
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-062 SN174252)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 23--MOBILE KITCHEN TRAILER EQUIPPED AND MOBILE DISHWASHING
TRAILER/CLIPPER
POC D. Katsura, Buyer (808) 449-6860 x609, T. Allison, Contracting
Officer
CNT F64605-98-M-7083
AMT $431,724.00
DTD 030398
TO Carlin Manufacturing, Inc., 3714 N. Valentine, Fresno, CA
93722
EMAILADD: katsurad@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-062 SN174322)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9856H
AMT $25,000.00
LINE 1
DTD 022798
TO Flohr & Sohne Cadolto GMBH & Co., Wachendorier Str. 34, Postfach
25, D-90553 Cadolzburg B. Nurnberg, Germany,
CITE: (W-063 SN174555)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--FMTV ARCTIC KIT
POC MARCIA SWIDERSKI, (810)5747160
CNT DAAE0792CR002P00035
AMT $401,478
DTD 021998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-062 SN174242)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--WHEEL SOLID RUB
POC GREGORY DIXON, (810)5747205
CNT DAAE0796DA0070011
AMT $1,240,024
DTD 022798
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-062 SN174313)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--SYS TECH SUPPOR
POC DAMON BODEEP, (810)5748116
CNT DAAE0796CX195P00034
AMT $3,063,000
DTD 021998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-062 SN174315)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--AAV7 POWER PACK
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT025000601
AMT $596,861
DTD 021798
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-062 SN174244)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
POC JEANNE CHECK SANCHEZ, (810)5748057
CNT DAAE0798CT241
AMT $753,750
DTD 022498
TO BADGER TRUCK CENTER, 2326 W. ST. PAUL MILWAUKEE, WI 532010000
CITE: (D-062 SN174249)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DEPOT SUPPORT
POC FRED BULTMAN, (810)5747122
CNT DAAE0796CA002P00025
AMT $1,400,000
DTD 022598
TO ALLIEDSIGNAL INC., 111 SOUTH 34TH STREET PHOENIX, AZ 850720000
CITE: (D-062 SN174311)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, DUAL SEAL
SOL SP0480-98-Q-A079
CNT SP0480-98-M-A306
AMT $26,496.00
LINE 0001 THROUGH 0002
DTD 030298
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-063 SN174450)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KIT, OIL FILTER
SOL SP0480-98-Q-A338
CNT SP0480-96-G-0300-0004
AMT $64,565.75
LINE 0001 THROUGH 0002
DTD 022798
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-063 SN174452)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE ASSY, CARRIER
SOL SP0480-98-Q-A582
CNT SP0480-98-M-A321
AMT $66,700.00
LINE 0001 THROUGH 0002
DTD 022798
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-063 SN174491)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AIR, INLET
SOL SP0480-97-Q-JA45
CNT N00383-95-G-M120-TY3H
AMT $25,673.06
LINE 0002AA THROUGH 0002AC
DTD 030398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-063 SN174649)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, POWER TURBINE
SOL SP0480-97-R-1726
CNT N00383-95-G-M120-TY4S
AMT $267,196.00
LINE 0001AA THROUGH 0001AJ
DTD 030298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-063 SN174650)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, TORQUEMETER
SOL SP0480-97-X-8974
CNT F34601-95-G-0012-TYH2
AMT $93,800.50
LINE 0001AA THROUGH 0001AJ
DTD 030398
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-063 SN174674)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, MATCHED, SEAL
SOL SP0480-98-Q-9557
CNT SP0480-98-M-9610
AMT $64,008.80
LINE 0001AA THROUGH 0001AD
DTD 022798
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-063 SN174688)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--COMPRESSOR DISK; P/N 1441M60O07; 22 EA --2840013224758PR
CNT F34601-95-D-07470079, FD2030-98-4-9456
AMT $483,120
DTD 030398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-063 SN175027)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 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--GENERATOR ENGIN
POC MARIE GAPINSKI, (810)5748096
CNT DAAE0798CT247
AMT $513,270
DTD 022798
TO MINOWITZ MFG CO, 27941 GROESBECK HWY ROSEVILLE, MI 480662756
CITE: (D-062 SN174310)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, FUEL AND OIL FILTER ELEMENT
SOL SP0480-97-Q-2835
CNT SP0480-98-M-A323
AMT $54,043.08
LINE 0001 THROUGH 0003
DTD 022798
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-063 SN174474)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-9513
CNT SP0480-98-M-9616
AMT $79,333.55
LINE 0001 THROUGH 0003
DTD 030298
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-063 SN174482)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BARRIER AND P1S
SOL SP0480-97-Q-2496
CNT SP0480-98-M-A333
AMT $53,500.00
LINE 0001 THROUGH 0002
DTD 030398
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-063 SN174494)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A223
CNT SP0480-98-M-A293
AMT $28,750.00
LINE 0001 THROUGH 0003
DTD 022798
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-063 SN174692)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAD62, Sol Nr N00104-98-Q-AB88, NIIN 014398649
AMT $47,090
LINE N/A
DTD 031298
TO Flexonics Inc , New Braunfels ,TX 78130-2530 (ACNSPCC0303006-010)
CITE: (I-062 SN174298)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-G761
CNT SP0560-98-M-X308
AMT $27,625.00
LINE 0001
DTD 030398
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-063 SN174858)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0500-98-Q-5879
CNT SP0560-98-M-W785
AMT $99,936.00
LINE 0001
DTD 022898
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-063 SN174865)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT
SOL SP0560-98-Q-8979
CNT SP0560-98-M-X129
AMT $58,223.00
LINE 0001
DTD 030298
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-063 SN174867)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0560-98-Q-6932
CNT SP0560-98-M-T064
AMT $35,420.00
LINE 0001
DTD 030498
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-063 SN174878)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-98-Q-L802
CNT SP0560-98-M-X052
AMT $72,000.00
LINE 0001
DTD 030198
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-063 SN174880)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING MACHINE, RESISTANCE
SOL SP0490-98-Q-N132
CNT SP0490-98-M-M989
AMT $62,000.00
LINE 0001
DTD 030298
TO Palomar Products Inc 2051 Palomar Airport Rd Carlsbad CA 92009-1416
CITE: (I-063 SN174495)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE, STUDER A. G. S40 CNC, SWITZERLAND
SOL SP0490-97-R-1833
CNT SP0490-98-C-6014
AMT $466,774.00
LINE 0001 THROUGH 0006
DTD 022898
TO United grinding Technologies 510 Earl Blvd Miamisburg, OH
45342
CITE: (I-063 SN174496)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--STATIONARY ROTARY CRUSHER
POC Andrew D. Ross 360-476-2804
CNT N00406-98-C-5038
AMT $104100
DTD 022098
TO Engineers International P O Box 2930 Laguna Hills, CA 92654
CITE: (W-063 SN174624)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
SOL SP0450-97-Q-N873
CNT SP0450-98-M-D964
AMT $71,380.98
LINE 0001
DTD 022798
TO Simplex Mfg Co 13340 N E Whitaker way Portland OR 97230-1125
CITE: (I-063 SN174454)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--LAWN & GARDEN EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-D175
AMT $44545
DTD 022698
TO American Material Handling, Inc. 902 Angevine Court Lilburn,
GA 30226
CITE: (W-063 SN174827)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--DEUCE
POC DALE CATEY, (810)5745517
CNT DAAE0795CX056P00010
AMT $8,146,105
DTD 021098
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-062 SN174308)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-F775
CNT SP0560-98-M-X143
AMT $89,430.00
LINE 0001
DTD 030298
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-063 SN174854)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-98-Q-P217
CNT SP0490-98-M-S524
AMT $80,850.00
LINE 0001AA THROUGH 0001AB
DTD 030298
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-063 SN174656)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P156
CNT SP0490-98-M-S441
AMT $57,065.00
LINE 0001 THROUGH 0003
DTD 030398
TO Foresight Products Inc 6430 E 49TH Dr Commerce City Co 80037
CITE: (I-063 SN174671)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-B-2147
CNT SP0490-98-C-5149
AMT $302,400.00
LINE 0001
DTD 022798
TO Certified Slings Inc 310 Melody Ln P.O.Box 180127 Casselberry
FL 32718-0127
CITE: (I-063 SN174699)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPLAY CASE, MECHANICALLY REFRIGERATED
SOL 98TG86-32-P-0500
CNT SP0560-98-M-W371
AMT $26,586.00
LINE 0001 THROUGH 0002
DTD 022898
TO Livingston stern and Associates 10718 McCune Ave Los Angeles
CA 90034
CITE: (I-063 SN174887)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER, ASSEMBLY
SOL SP0500-97-Q-LK26
CNT SP0560-98-C-0032
AMT $210,027.00
LINE 0001 THROUGH 0002
DTD 022898
TO Air Dry Corp of America 5297 Maureen Ln 5297 Maureen Ln P
O Box 1959 Moorpark, CA 93021
CITE: (I-063 SN174889)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--KIT FALL PROTECTION
POC Anne Everist 360-476-5004
CNT N00406-98-M-0845
AMT $49632
DTD 022798
TO Sound Safety Products P O Box 5496 Everett, WA 98206
CITE: (W-062 SN174238)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--KIT FALL PROTECTION
POC Anne Everist 360-476-5004
CNT N00406-98-M-0845
AMT $49632
DTD 022798
TO Sound Safety Products P O Box 5496 Everett, WA 98206
CITE: (W-062 SN174239)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SEAL, NECK
SOL SP0450-98-Q-C304
CNT SP0450-98-M-AA09
AMT $29,011.66
LINE 0001
DTD 030398
TO Fire fighters Equipment Co Inc RT 10 E P.O.Box 897 Dover NJ
07802-0897
CITE: (I-063 SN174455)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-98-Q-B360
CNT SP0560-98-M-L666
AMT $99,900.00
LINE 0001
DTD 030198
TO Stanley Mfg 4401 Indian Ave Redding CA 96003
CITE: (I-063 SN174885)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--NATURAL GAS FIRED AIR HEATER
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
CNT NAS3-98093
AMT $220000
DTD 022598
TO Stahl, Incorporated, 391 Greendale Road, York, PA 17403
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-063 SN174644)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PUMP AND AIR MOTOR
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBF80, Sol Nr N00104-97-Q-VJ86, NIIN 010650058
AMT $34,441
LINE N/A
DTD 031398
TO Randolph Austin Co , Manchaca ,TX 78652-0988 (ACNSPCC0304009-019)
CITE: (I-063 SN175013)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PUMP ASSEMBLY, FIELD LATRINE
SOL SP0560-98-Q-G171
CNT SP0560-98-M-X437
AMT $88,085.93
LINE 0001 THROUGH 0004
DTD 030498
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price Road St Louis Mo 63132-2304
CITE: (I-063 SN174861)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-98-Q-6286
CNT SP0560-98-W-0869
AMT $53,280.00
LINE 0001
DTD 030498
TO Bridgeton plumbing supply W Broad and Water St Bridgeton NJ
08302
CITE: (I-063 SN174862)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TANK ASSEMBLY, URINAL
SOL SP0560-98-Q-4800
CNT SP0560-98-M-W825
AMT $32,351.76
LINE 0001
DTD 022898
TO Anchor fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-063 SN174883)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--RO DESALINATION UNIT
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-C-5061
AMT $196210
DTD 022698
TO West Coast Services 4370 N Hallmark Pkwy, Unit 102 San Bernardino,
CA 92407
CITE: (W-063 SN174819)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA75, Sol Nr N00104-97-Q-VK07, NIIN 011064789
AMT $30,132
LINE N/A
DTD 110697
TO Anchor/darling Valve Co , Williamsport ,PA 17701-0428 (ACNSPCC0303006-011)
CITE: (I-062 SN174299)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT / CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9889H
AMT $125,000.00
LINE 1
DTD 021398
TO Process Equipment & Supply Inc., 31255 Lorain Road, Cleveland,
OH 44070
CITE: (W-063 SN174562)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
POC Dwight A. Murphy, SMS, 701-241-7332
CNT DAHA32-98-P2078
AMT $29,480.56
DTD 030398
TO Utility Equipment Inc, 2770 5th Ave SW, Fargo, ND 58103
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-063 SN174552)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SCALING AND CHIPPING TOOLS
POC Diane Grimes 360-476-5008
CNT N00406-98-M-C740
AMT $36276
DTD 021898
TO Sheinberg Tool Co Inc. 4702 Baldwin Blvd., PO Drawer 4107
Corpus Christi, TX 78408
CITE: (W-063 SN174765)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--WRENCH SET, RET NUT
POC Nancy Pierce, 205-955-9203.
CNT DAAJ09-95-G-0014/0270
AMT $41,382.32
LINE 0001AA
DTD 021898
TO Bell Helicopter Textron, Inc., 600 E Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-063 SN174966)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TUBE REPAIR KIT --5180013788873
CNT F09603-97-C-0171, F09603-97-R-419720001
AMT $484,500
DTD 022598
TO Aeroquip Corp, Aerospace Div Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-063 SN175022)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--RODDING UNIT, DUCT --5120012129226
CNT F09603-97-M-0572
AMT $27,521
DTD 030297
TO Safeco Inc, 189 Cobb Pky Nw No A-7, Marietta Ga 30065 0000
CITE: (I-063 SN175024)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SEAL
CNT SP0560-98-M-X172
AMT $35,040.00
LINE 0001
DTD 030298
TO Aspen Manufacturing Co 1812 6 Underwood Blvd Delran NJ 08075
CITE: (I-063 SN174855)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0560-98-Q-G999
CNT SP0560-98-M-X196
AMT $50,884.40
LINE 0001 THROUGH 0002
DTD 030298
TO Midwest fiberglas fabricators Inc 2658 porter St Detroit MI
48216-1738
CITE: (I-063 SN174856)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING METAL
SOL SP0560-98-Q-G921
CNT SP0560-98-M-X274
AMT $34,706.00
LINE 0001 THROUGH 0002
DTD 030298
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-063 SN174857)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0560-98-Q-H735
CNT SP0560-98-M-X358
AMT $35,989.90
LINE 0001
DTD 030298
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-063 SN174859)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0560-98-Q-J402
CNT SP0560-98-M-X376
AMT $42,939.62
LINE 0001 THROUGH 0002
DTD 030398
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N P.O.Box 670## Arlington
TX 76004-0670
CITE: (I-063 SN174860)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, LABYRINTH-INTERSTAGE
SOL SP0560-98-Q-3794
CNT SP0560-98-M-A396
AMT $56,640.00
LINE 0001
DTD 030298
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-063 SN174864)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT)
SOL SP0500-97-R-A017
CNT SP0560-98-C-0029
AMT $219,967.00
LINE 0001 THROUGH 0002
DTD 022898
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-063 SN174866)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-98-Q-2027
CNT F09603-96-G-0009-TZ58
AMT $30,900.50
LINE 0001
DTD 030398
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-063 SN174868)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
CNT F41608-97-G-0019-TZ43
AMT $30,910.00
LINE 0002
DTD 030498
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-063 SN174869)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL 98T955-32-P-0500
CNT SP0540-98-M-B821
AMT $25,560.00
LINE 0001
DTD 030398
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-063 SN174870)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, EXPANDABLE
SOL SP0500-97-Q-RP35
CNT SP0540-98-M-F664
AMT $25,989.75
LINE 0001
DTD 030498
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-063 SN174871)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-7887
CNT SP0540-98-M-F828
AMT $28,560.00
LINE 0001
DTD 030498
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-063 SN174872)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, PLAIN
CNT SP0540-98-M-F858
AMT $27,892.80
LINE 0001 THROUGH 0004
DTD 030498
TO Comptech Corp Rockville MD 20855
CITE: (I-063 SN174873)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL 97TJJ6-52-P-0500
CNT SP0540-98-M-Q3E9
AMT $50,085.00
LINE 0001
DTD 030498
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P O Box 523320
Miami FL 33152
CITE: (I-063 SN174874)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-98-Q-9217
CNT SP0540-98-W-1159
AMT $32,021.00
LINE 0001
DTD 030398
TO Arco sales company P O Box 23001 Philadelphia PA 19124-9998
CITE: (I-063 SN174875)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RECEPTACLE, TURNLOCK FASTENER
SOL SP0500-97-Q-X955
CNT SP0540-98-W-1227
AMT $27,120.00
LINE 0001
DTD 030498
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-063 SN174876)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-9760
CNT SP0540-98-W-1261
AMT $33,320.00
LINE 0001
DTD 030298
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-063 SN174877)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0560-98-Q-9875
CNT SP0560-98-M-V014
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 030498
TO National Utilities Co Nuco Div of V I J Corp 1700 Hickory
Dr P O Box 14639 Ft Worth TX 76117-6020
CITE: (I-063 SN174879)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0500-98-R-0020
CNT SP0540-98-C-5002
AMT $222,750.00
LINE 0001
DTD 030198
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-063 SN174881)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-W538
AMT $98,190.00
LINE 0001
DTD 022898
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-063 SN174884)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF LOCKING
SOL SP0540-98-Q-5767
CNT SP0540-98-W-Q539
AMT $26,884.00
LINE 0001 THROUGH 0003
DTD 022898
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-063 SN174886)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-98-Q-9435
CNT SP0540-98-M-F915
AMT $28,083.00
LINE 0001
DTD 030198
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-063 SN174888)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-98-Q-A322
CNT SP0560-98-M-W843
AMT $92,767.70
LINE 0001
DTD 030398
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-063 SN174863)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-98-M-X046
AMT $25,210.00
LINE 0001 THROUGH 0006
DTD 030198
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-063 SN174882)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSPONDER SET
SOL SP0970-98-Q-A076
CNT SP0970-98-M-2099
AMT $47,925.00
LINE 0001
DTD 022798
TO Intertrade LTD 4700 North River Blvd NE Cedar Rapids IA 52411
CITE: (I-062 SN174341)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR ASSEMBLY CUR
SOL SP0970-97-Q-A398
CNT SP0970-98-M-2068
AMT $89,079.00
LINE 0001 THROUGH 0002
DTD 030298
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-062 SN174343)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, TRANSIT
SOL SP0970-98-Q-A138
CNT SP0970-98-M-2102
AMT $49,172.00
LINE 0001 THROUGH 0002
DTD 022798
TO ECS composites 3560 rogue River Hwy P.O.Box 188 grants pass
OR 97526
CITE: (I-062 SN174381)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CORRECTOR, AUTOMATIC
SOL SP0970-98-X-0704
CNT SP0970-98-M-2030
AMT $27,696.00
LINE 0001
DTD 022798
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-062 SN174383)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
SOL SP0970-98-Q-A031
CNT SP0970-98-M-2069
AMT $98,700.00
LINE 0001
DTD 030298
TO KDI/triangle Electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-062 SN174384)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA JUDY RADAR OPERATION & MAINTENANCE (O&M) OPTION
- CORRECTION TO PROGRAM NAME
POC Jewel Lee, Contract Negotiator, 781-271-3891
CNT F19628-96-C-0031, P00015
AMT $6,530,188.00
LINE N/A
DTD 011298
TO Lockheed Martin Services, Inc., 2339 Route 70 W. Cherry Hill,
NJ 08002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-063 SN174626)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TWS CONTRACTOR LOGISTIC SUPPORT - LRIP
POC M. Tully, Contract Specialist, 732-532-5204. A. Matejka,
Contracting Officer, 732-532-5207.
CNT DAAB07-91-C-K254
AMT $1,332,900.00
LINE 00xx
DTD 030398
TO Hughes Aircraft Co., Electro-Optical Systems, 2000 E. El Segundo
Blvd, El Segundo, CA 90245
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174943)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MONITOR SET, TELEVISION
POC Nancy Pierce, 205-955-9203
CNT DAAH23-98-P-0167
AMT $75,140.00
LINE 0001AA
DTD 021198
TO Conrac Systems Inc., 730 East Cypress Ave., Monrovia, CA 91016
CITE: (W-063 SN174950)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONT
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0798CT095
AMT $230,427
DTD 022498
TO TIERNAY TURBINES, 1301 EAST JACKSON STREET PHOENIX, AZ 850360644
CITE: (D-062 SN174251)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA06, NIIN 011000728
AMT $648,600
LINE N/A
DTD 022798
TO Sippican Inc , Marion ,MA 02738-0000 (ACNSPCC0302002-001)
CITE: (I-062 SN174258)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBF00, Sol Nr N00104-97-Q-BN69, NIIN 014365757
AMT $25,792
LINE N/A
DTD 031298
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0303006-012)
CITE: (I-062 SN174300)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBF73, Sol Nr N00104-98-Q-BN24, NIIN 014346311
AMT $25,667
LINE N/A
DTD 031298
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC0303006-013)
CITE: (I-062 SN174301)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--DIGITAL ELECT
POC FRED BULTMAN, (810)5747122
CNT N0038395GM120BR99
AMT $2,262,128
DTD 022798
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-062 SN174314)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-98-Q-0457
CNT N00383-95-G-M120-UZRY
AMT $29,872.00
LINE 0001 THROUGH 0002
DTD 030298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-062 SN174326)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0291
CNT SP0700-95-G-0005-0273
AMT $34,428.00
LINE 0001 THROUGH 0003
DTD 030398
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-062 SN174327)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-98-M-6738
AMT $43,818.00
LINE 0001
DTD 022798
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-062 SN174328)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-0869
CNT SP0905-98-M-2313
AMT $55,484.00
LINE 0001 THROUGH 0002
DTD 022798
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-062 SN174330)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0652
CNT SP0930-98-M-4155
AMT $58,448.38
LINE 0001
DTD 030298
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-062 SN174333)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-98-M-3503
AMT $41,586.25
LINE 0002 THROUGH 7001
DTD 030398
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-062 SN174334)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-0405
CNT SP0960-98-M-3087
AMT $33,064.00
LINE 7001
DTD 030398
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-062 SN174335)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98T065-72-P-0900
CNT SP0960-98-M-3094
AMT $25,807.13
LINE 0001 THROUGH 0002
DTD 030298
TO Stewart-Warner Corp Electronics Div 3701 N 25th Ave Schiller
Park IL 60176-2147
CITE: (I-062 SN174336)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A406
CNT SP0960-98-M-3248
AMT $39,715.00
LINE 0001 THROUGH 0002
DTD 030298
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-062 SN174337)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A021
CNT DAAE20-97-G-0002-UB11
AMT $40,948.08
LINE 0001
DTD 030298
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-062 SN174338)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 98T300-32-P-0900
CNT SP0970-98-M-1974
AMT $25,265.50
LINE 0001
DTD 030298
TO Microwave design and Mfg Inc DBA MDM Inc 9533 irondale Ave
Chatsworth CA 91311-5007
CITE: (I-062 SN174339)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2529
CNT SP0930-98-M-4197
AMT $37,187.80
LINE 0001 THROUGH 0002
DTD 022798
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-062 SN174344)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98T732-52-P-0900
CNT SP0930-98-M-4176
AMT $55,583.71
LINE 0001
DTD 030298
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-062 SN174345)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A051
CNT SP0960-98-M-2964
AMT $94,240.00
LINE 0001
DTD 022898
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5579
CITE: (I-062 SN174346)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-3931
AMT $34,967.50
LINE 0001 THROUGH 0004
DTD 030398
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-062 SN174347)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A112
CNT SP0970-98-M-2120
AMT $53,820.00
LINE 0001
DTD 030398
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-062 SN174349)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-98-Q-0659
CNT SP0905-98-M-2449
AMT $47,520.00
LINE 0001
DTD 030198
TO American mechanical and Electronic service 12525 S memorial
pky Huntsville AL 35803-3317
CITE: (I-062 SN174350)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENET ASSEMBLY
CNT SP0960-98-M-3276
AMT $34,060.00
LINE 0001 THROUGH 0002
DTD 030398
TO Kelly Mfg Co 555 S Topeka St Wichita KS 67202
CITE: (I-062 SN174375)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-3067
CNT SP0930-98-M-4130
AMT $99,572.00
LINE 0001AA THROUGH 0002AC
DTD 030398
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-062 SN174376)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAST
CNT SP0970-98-M-2058
AMT $59,800.00
LINE 0001AA THROUGH 0001AB
DTD 030298
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-062 SN174377)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A067
CNT SP0930-98-M-3979
AMT $98,466.60
LINE 0001 THROUGH 0002
DTD 030398
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-062 SN174379)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-2998
AMT $25,175.00
LINE 0001
DTD 022798
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-062 SN174380)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
SOL SP0970-97-Q-A485
CNT SP0970-98-M-2110
AMT $76,500.00
LINE 0001
DTD 022798
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-062 SN174382)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL 97TS27-82-P-0900
CNT SP0905-98-M-2334
AMT $30,160.00
LINE 0001 THROUGH 0002
DTD 022798
TO Polyphase Instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-062 SN174386)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A120
CNT SP0970-98-C-0028
AMT $155,950.00
LINE 0001AA
DTD 022798
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-062 SN174388)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD ASSE
SOL SP0450-97-Q-LE45
CNT N00383-95-G-M120-TY1Z
AMT $55,080.00
LINE 0001
DTD 022798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-063 SN174668)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-X-7023
CNT N00383-98-G-001A-TY03
AMT $25,750.20
LINE 0001
DTD 030498
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-063 SN174684)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6059
CNT SP0451-98-M-6342
AMT $30,320.00
LINE 0001
DTD 030498
TO Byrne harnessed Electronics Inc 16726 158TH Ave spring Lake
MI 49456
CITE: (I-063 SN174695)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6161
CNT SP0451-98-M-6526
AMT $30,934.96
LINE 0001AA THROUGH 0002
DTD 022798
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10TH St Fairmont
MN 56031-0998
CITE: (I-063 SN174697)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0400-98-Q-7218
CNT SP0451-98-M-7811
AMT $39,332.80
LINE 0001
DTD 022798
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-063 SN174698)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--EPLRS SYSTEM, OPTION FOR RFA MODULES
POC J. Higgins, Contract Specialist, 732-427-1640. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-97-C-C775
AMT $184,625.00
LINE 00xx
DTD 022798
TO Hughes Aircraft Co, Sensors & Comm Sys, 2000 E. Imperial Highway,
El Segundo, CA 90245
EMAILADD: higginsj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN174953)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBF76, Sol Nr N00104-97-Q-BU71, NIIN 014405048
AMT $26,228
LINE N/A
DTD 031398
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0304009-020)
CITE: (I-063 SN175014)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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--ELECTRONIC COMPONENT; P/N 3387W23G703; 34 EA --
5998013385994PR
CNT F34601-98-M-0393, FD2030-98-4-9399
AMT $99,382
DTD 030398
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-063 SN175028)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER CONTROLLER
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-D455
AMT $36800
DTD 022798
TO Chromalox Instruments & Controls 1382 Heil Quaker Blvd. La
Vergne, TN 37086
CITE: (W-062 SN174253)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-R-A008
CNT SP0905-98-C-0012
AMT $236,002.20
LINE 0001 THROUGH 0002
DTD 030398
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-062 SN174329)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A118
CNT SP0905-98-M-9332
AMT $34,701.00
LINE 0001 THROUGH 7003
DTD 022798
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-062 SN174378)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-X-D319
CNT SP0430-98-M-F937
AMT $28,494.24
LINE 0001
DTD 022798
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price Road St Louis Mo 63132-2304
CITE: (I-063 SN174466)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-Q-HH34
CNT SP0451-98-M-6714
AMT $54,501.92
LINE 0001 THROUGH 0002
DTD 030398
TO Avionics-seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-063 SN174472)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-98-Q-G124
CNT F34601-95-G-0003-TY56
AMT $42,205.00
LINE 0001
DTD 022798
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-063 SN174478)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H823
CNT SP0451-98-M-6672
AMT $94,195.16
LINE 0001AA THROUGH 0002
DTD 022798
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-063 SN174480)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-98-Q-H223
CNT SP0430-98-M-G755
AMT $47,220.00
LINE 0001 THROUGH 0004
DTD 022798
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-063 SN174490)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-R-0319
CNT SP0430-98-C-5175
AMT $190,902.60
LINE 0001
DTD 022798
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-063 SN174492)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFIER, DIMMER
SOL SP0430-98-Q-H184
CNT SP0430-98-M-G776
AMT $27,500.00
LINE 0001
DTD 022798
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-063 SN174652)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-98-Q-H237
CNT SP0430-98-M-G794
AMT $99,000.00
LINE 0001
DTD 022798
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-063 SN174679)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--HOUSING, LIGHT
SOL SP0441-98-Q-K044
CNT SP0441-98-M-W110
AMT $29,988.00
LINE 0001
DTD 022798
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677
CITE: (I-063 SN174456)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0441-98-Q-J227
CNT SP0441-98-M-Y044
AMT $43,050.00
LINE 0001 THROUGH 0002
DTD 022798
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-063 SN174461)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S760
CNT SP0441-98-M-W203
AMT $52,268.88
LINE 0001 THROUGH 0002
DTD 022798
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-063 SN174462)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K450
CNT SP0441-98-M-W191
AMT $38,160.00
LINE 0001AA THROUGH 0002AC
DTD 022798
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-063 SN174465)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-98-Q-K474
CNT SP0441-98-M-W201
AMT $33,121.10
LINE 0001
DTD 022798
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-063 SN174468)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-98-Q-K521
CNT SP0441-98-M-W177
AMT $32,085.00
LINE 0001 THROUGH 0002
DTD 022798
TO Transicoil Components and controls P. O. Box 9011 Valley Forge,
PA 19485-1011
CITE: (I-063 SN174475)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0441-98-Q-K608
CNT SP0441-98-M-W124
AMT $92,202.63
LINE 0001 THROUGH 0002
DTD 022798
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-063 SN174484)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER, MARKER LIGHT
SOL SP0441-98-Q-K493
CNT SP0441-98-M-W227
AMT $27,984.00
LINE 0001 THROUGH 0002
DTD 030398
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-063 SN174653)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K492
CNT SP0441-98-M-W229
AMT $70,400.00
LINE 0001AA THROUGH 0001AN
DTD 030398
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-063 SN174654)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS AND RETAINER A
SOL SP0441-98-Q-K486
CNT SP0441-98-M-W230
AMT $66,930.00
LINE 0001 THROUGH 0002
DTD 030398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-063 SN174655)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SEARCHLIGHT
SOL SP0441-98-Q-J226
CNT SP0441-98-M-Y045
AMT $54,840.00
LINE 0001 THROUGH 0002
DTD 022798
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-063 SN174658)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-98-Q-J397
CNT SP0441-98-M-Z032
AMT $55,478.28
LINE 0001AA THROUGH 0002AL
DTD 030498
TO Parker-Hannifin Corp gull Electronic Systems Div 300 Marcus
Blvd Smithtown NY 11787
CITE: (I-063 SN174660)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-98-Q-K240
CNT SP0441-98-M-W121
AMT $29,960.00
LINE 0001
DTD 022798
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-063 SN174675)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHTING KIT, VEHICULAR
SOL SP0441-98-Q-K399
CNT SP0441-98-M-W096
AMT $78,000.00
LINE 0001AA THROUGH 0002AB
DTD 022798
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-063 SN174681)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SP0441-98-R-0164
CNT SP0441-98-C-0045
AMT $86,540.00
LINE 0001 THROUGH 0002
DTD 030298
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-063 SN174686)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0430-98-Q-H085
CNT SP0430-98-M-G788
AMT $26,250.00
LINE 0001
DTD 022798
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-063 SN174477)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 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 Jean Weathers Contracting Officer, (708) 786-4955
CNT V797P-5226X
AMT $1,833,600 5 Year estimate
LINE 42-2A and 42-2B
DTD 031598
TO Jones Medical, 1945 Craig Road, P.O. Box 46903, St. Louis,
MO 63146
CITE: (W-063 SN174849)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A084
CNT SP0920-98-M-2613
AMT $34,200.00
LINE 0001
DTD 030298
TO Prime Technology Inc international Instruments Div 344 twin
lakes Rd P.O.Box 185 North branford CT 06471-0185
CITE: (I-062 SN174340)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-98-Q-L094
CNT SP0440-98-M-T270
AMT $63,020.00
LINE 0001AA THROUGH 0001AD
DTD 022798
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-063 SN174449)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-R-0320
CNT SP0440-98-C-5153
AMT $421,830.00
LINE 0001 THROUGH 0002
DTD 022798
TO Emerson Electric Co fisher-rosemount petroleum 19267 Hwy 301
N P.O.Box 450 Statesboro GA 30458
CITE: (I-063 SN174469)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SOLENOID HOLDING
SOL SP0440-97-R-1971
CNT SP0440-98-C-5181
AMT $302,176.00
LINE 0001AA THROUGH 0001AH
DTD 030298
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-063 SN174479)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, INDICATOR
SOL SP0440-98-Q-M598
CNT SP0440-98-M-X119
AMT $28,840.00
LINE 0001
DTD 030498
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-063 SN174489)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL, SUBASSEMBLY
SOL 98T021-22-P-0400
CNT SP0440-98-M-X110
AMT $30,400.00
LINE 0001
DTD 030398
TO Mackenzie aircraft 2820 LA Mirada Dr Suite D VISTA CA 92083
CITE: (I-063 SN174657)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY, OPTICAL
SOL SP0440-97-Q-TF34
CNT F09603-97-G-0001-TY07
AMT $105,913.76
LINE 0001
DTD 022798
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-063 SN174662)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OUTPUT GEAR ASSEMBL
SOL SP0440-98-Q-M052
CNT N00383-96-G-002N-TY06
AMT $75,896.00
LINE 0001AA THROUGH 0003AB
DTD 030298
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-063 SN174669)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-UL72
CNT F09603-96-G-0017-TY01
AMT $77,130.00
LINE 0001
DTD 030398
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-063 SN174673)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CONTROL DATA LOGGER TESTER
POC Anne Everist 360-476-5004
CNT N00406-98-M-C837
AMT $32560
DTD 021998
TO Alber Corporation 990 S Rogers Circle, Suite 11 Boca Raton,
FL 33487
CITE: (W-063 SN174826)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--PROSEP 800 PLUS
POC Donna Stingley, Purchasing Agent, (312)353-1677
CNT RFQ-IL-98-00017
AMT $32,450.00
LINE N/A
DTD 020224
TO Apex Technologies, Inc. 7843 Palace Drive, Cincinnati, Ohio
45249
EMAILADD: STINGLEY,DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-063 SN174895)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--BOROSCOPE SYSTEM
POC Carla Gordon, Contract Specialist, 207-438-1772
CNT N00102-98-M-0970
AMT $64,335.00
DTD 030498
TO Intertest, Inc., EMCO Div., 27-1 Ironia Road, Flanders, NJ
07836
CITE: (W-063 SN174915)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AN/SSQ-36B SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465;
Mr. D. G. Smith, Contract Specialist
CNT N00164-97-C-0023
AMT $1451627
LINE N/A
DTD 022598
TO Sparton Electronics Florida, Inc., 5612 Johnson Lake Road,
Deleon Springs, FL 32130
EMAILADD: smith_d@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN174951)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D263
CNT SP0450-98-M-D963
AMT $62,150.00
LINE 0001
DTD 030298
TO W T chemical 3609 E 80TH St Cleveland OH 44125
CITE: (I-063 SN174463)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODIUM CHLORIDE, TECHNICAL
SOL SP0450-98-Q-D211
CNT SP0450-98-M-D974
AMT $26,316.00
LINE 0001
DTD 030298
TO Los Angeles Chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-063 SN174476)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL 98T313-32-P-0400
CNT SP0450-98-M-D826
AMT $26,674.20
LINE 0001
DTD 030298
TO Salesco Mfg Inc DBA gemtek Products 1118 E Missouri Ave Suite
b-2 Phoenix AZ 85014
CITE: (I-063 SN174666)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-R-0167
CNT SP0450-98-C-5158
AMT $336,150.00
LINE 0001
DTD 030498
TO Thermodyne Intl LTD 1841 Business Pkwy Ontario CA 91761
CITE: (I-063 SN174667)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--COMPUTER SYSTEM
POC Pat Griffin (301)743-6617
CNT N0017498M0242
AMT $37675.40
DTD 030298
TO Cyberhall, Inc., 215 E. Main Street, Norman, Oklahoma 73069
CITE: (W-063 SN174931)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--MEDICAL MATTRESS
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-D507
AMT $55690
DTD 022898
TO Chestnut Ridge Foam, Inc. P.O. Box 781 Latrobe, PA 15650
CITE: (W-063 SN174706)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-98-R-0409
CNT SP0450-98-C-5177
AMT $296,229.08
LINE 0003 THROUGH 0011
DTD 022798
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-063 SN174471)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
POC Nancy Pierce, 205-955-9203.
CNT DAAH23-98-P-0138
AMT $66,600.00
LINE 0001AA
DTD 022698
TO Container Research Corp., Hollow Hill Rd., P.O. Box 159, Glen
Riddle, PA 19037
CITE: (W-063 SN174969)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--WOOD BOX
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2019
AMT $66,285
DTD 021898
TO PIETRYKOWSKI PRODUCTS INC, 1535 E THORNTON RD, MADISON, IN
47250-0000
CITE: (I-063 SN175006)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PALLET -BIN SHIPPING CONTAINERS
POC JONI STEPHENS, CONTRACT SPECIALIST, 717-770-5912
CNT SP3100-98-D-0005
AMT $136,920.00
DTD 022798
TO Inter Pack Corporation, 51 Washington St., Conshohocken, PA
19428
CITE: (W-063 SN175047)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLIPBOARD PILOTS MXU-163/P
SOL SP0100-97-R-4056
CNT SP0100-98-C-5017
AMT $85,382.50
LINE 0001AA
DTD 030498
TO Precision Polymer Mfg 1019 schuster Ave Kalamazoo MI 49001
CITE: (I-063 SN174418)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MODULAR SLEEP SYSTEM COMPONENTS: INTERMEDIATE COLD
WEATHER SLEEPING BAG AND PATROL SLEEPING BAG
POC Evan Eisenberg 215-737-3285
CNT SP0100-98-D-5020/0001
AMT $2,986,842.08
LINE 0002 and 0003
DTD 030398
TO Tennier Industries, Inc., Northside Plaza, Rt. 45, P.O. Box
D-200, Pomona, NY 10970
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-063 SN174596)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MODULAR SLEEP SYSTEM COMPONENT: COMPRESSION STUFF
SACK
POC Evan Eisenberg 215-737-3285
CNT SP0100-98-D-5021/0001
AMT $483,467.16
LINE 0001
DTD 030398
TO Ashland Sales & Service, Co., W. Carter Drive, Olive Hill,
KY 41164
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-063 SN174607)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D122
CNT SP0450-98-M-CA09
AMT $42,636.00
LINE 0001
DTD 030298
TO Clipper pipe and service Inc 11A eddystone Industrial Park
Eddystone PA 19022
CITE: (I-063 SN174458)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-98-R-0388
CNT SP0450-98-C-5170
AMT $226,992.00
LINE 0001 THROUGH 0002
DTD 022798
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-063 SN174485)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D127
CNT SP0450-98-M-D948
AMT $76,416.00
LINE 0001 THROUGH 0002
DTD 022798
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1540
CITE: (I-063 SN174689)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-98-R-1000
CNT SP0411-98-C-5190
AMT $169,037.60
LINE 0001AA THROUGH 0002
DTD 022798
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd landover MD 20785-3277
CITE: (I-063 SN174651)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--NASA/GSFC TECHNOLOGY SHOWCASE '98
DESC: NASA's Goddard Space Flight Center's Technology Showcase
'98 - Advancing science through technology partnerships NASA's
Goddard Space Flight Center is a leader and national resource
in the development and utilization of today's cutting-edge
technology. As the 21st century approaches, NASA not only must
share its technologies, facilities and expertise with the Nation,
but must continue to search for innovative approaches to the
Nation's challenges. Collaborative partnerships could provide
such solutions. On March 25 and 26, 1998, in conjunction with
the on-site American Institute of Aeronautics and Astronautics
National Capital Section (AIAA NCS) Small Satellite Missions
Symposium, Goddard will host its second technology showcase.
As in 1996, Goddard will be exhibiting the technology initiatives
and partnering opportunities developed in support of the Center's
Earth and space science missions. The exhibits will be on display
at NASA's Goddard Space Flight Center, Greenbelt Rd., Greenbelt,
Maryland, in buildings 8, 28, and 32. We invite our academic,
industrial and government associates to explore the Technology
Showcase '98...you may be surprised at what you discover! If
you have any questions, please feel free to contact Lynn Sanders
on 301-286-7958. Please register online if you would like to
attend: http://tco.gsfc.nasa.gov/98showcase.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Showcase98
LINKDESC:
EMAILADD: Lynn.A.Sanders.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174231)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01,
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-063 SN174417)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-063 SN174420)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-063 SN174421)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-063 SN174422)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-063 SN174423)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS
DESC: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS. The Jet Propulsion Laboratory/California
Institute of Technology (JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), draws attention to a workshop to be conducted in Washington,
D.C., to discuss a Proposed Bandwidth-Efficient Modulation
Standard for Aerospace Data Communications. The data communications
spectrum allocated for aerospace applications (aircraft and
missile test ranges, near-Earth spacecraft launch and flight
operations, etc.) is becoming increasingly congested as the
mission demands for data transmission capacity increase. In
response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-063 SN174837)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: COLLABORATION CONFERENCE
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Conference and Technical
Exposition Tuesday, May 19 - Friday, May 22, 1998 Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
Attendees will be able to choose from several different breakout
sessions throughout the week including Knowledge Management,
Collaboration, Distance Learning, Security, Information Management,
and Integration. Attendees will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent session will feature several different tabletop
"stations" interacting and demonstrating audio, video, and
data conferencing "in action." The extensive Technology Exposition
will showcase over 40 companies from across the country giving
hands-on technology demonstrations in areas such as Video
Teleconferencing, Communication Switches, Collaboration, Internet/Intranet,
Information Access Strategies, Systems Integration, Audio
Conferencing, and much more! The conference is open to all
Intelligence/DoD and government personnel & contractors. We
anticipate 300+ attendees at the event. For additional conference
details -- agenda updates, attendance fees, lodging information,
and on-line registration -- please visit our event web page
at www.ncsievents.com/collaboration/jiva/conf.htm. You may
also contact the NCSI Conference Managers at (301) 596-8899;
Marla Slahetka x 216 or Christine Stambaugh x 223.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Technical Exposition
CITE: (W-063 SN174604)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: CONTRACT QUALITY REQUIREMENTS
DESC: In the month of March 1998, DSCP/DISC, Philadelphia will
be releasing local coverage implementing PROCLTR 97-28, subject:
Contract Quality Requirements, issued on September 22, 1997.
Prudent contractors will take this opportunity to prepare for
this new way of doing business. The POC on this matter is James
Callan, DSCP-PPC, 215-737-7359 or email jcallan@dscp.dla.mil.
CITE: (W-063 SN174424)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: LABEL AVERY
DESC: Solicitation No. 2FYP-DM-980014-N, LABEL AVERY, FSC CLASS
7530 has been awarded. The awardee of this contract is Z-International,
Inc., 110 E. 16th ave.,North Kansas City, MO 64116 for $32,220.24.
Bid prices are; $5.98 for Pa;metto GA, $5.98 for Ft. Worth
TX, $5.98 for Burlington NJ, and $5.98 for Stockton CA.
LINKURL: http://www.usa.gov/procurement/label avery.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-063 SN174445)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: CONFERENCE: THE EFFECT OF OFFSETS ON THE U.S. SUBCONTRACTOR
BASE
DESC: The U.S. Department of Commerce, Bureau of Export Administration
(BXA) will sponsor a one-day conference, "The Effect of Offsets
on the U.S. Subcontractor Base: An Industry Government Forum,"
on April 1, 1998, at the University of Texas-Austin's Frank
Erwin Center, Austin, TX. The event is being cosponsored by
the National Defense Industrial Association and the State of
Texas Department of Economic Development. The Forum will provide
an opportunity for open and frank discussion of defense and
commercial offsets and their impact on small- and medium-sized
businesses. Offsets are industrial compensation practices mandated
by foreign governments when purchasing products from U.S. companies.
In order to participate in international contracts, U.S. firms
may be required to engage in countertrade or transfer component
production or technologies offshore to the potential detriment
of the U.S. industrial base. BXA and other federal agencies
are working to create a strategy for the initiation of international
consultations to lessen the impact of offsets (employment,
trade, manufacturing) on the United States. As part of this
policy process, we are seeking to develop a domestic consensus
on the issue. Individual sessions have been held with defense
prime contractors and labor union representatives to obtain
their perspectives. It is critical that you attend so that
we receive your input to support this important process! Information
on the specific impacts of offsets is difficult to gather at
the subcontractor level; therefore, participants will be asked
to complete a short survey as part of the session, describing
the impact of offsets on their business. A number of firms
will be selected to participate in a future informal advisory
group, with prime contractor and labor representatives, to
support the proposed international consultations. For additional
information about the conference, please contact Brad Botwin
[202-482-4060; bbotwin@bxa.doc.gov] or Margaret Cahill [202-482-8226;
mcahill@bxa.doc.gov] at the U.S. Department of Commerce. To
register, contact the National Defense Industrial Association
at (703) 522-1820 or by fax at (703) 522-1885.
EMAILADD: mcahill@bxa.doc.gov
EMAILDESC:
CITE: (W-063 SN174736)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DEFENSE DOLLARS DISAPPEARING WITH DOWNSIZING?
DESC: Your best offense may be to get out of defense-or at least
diversify your business portfolio! If you are a small Northern
Virginia defense contractor, we can help. The Entrepreneurship
Center at George Mason University has an innovative, low-cost
program that can help you develop and launch your short and
long term business strategies toward enhanced competitive positioning
and profitability. Our team of business advisors provide assistance
in business development, strategic planning and marketing,
business intelligence, and organization development. You and
your senior management will work in a dynamic counseling environment
with successful business practitioners, top gun trainers, graduate
students and University faculty to develop real world applications
for your company. If you're going to survive and prosper
in the new marketplace, you need to act not react, sharpen
your competitive edge, and target new opportunities. The DCAP
team can help you develop and launch your short and long term
business strategies toward enhanced competitive positioning
and profitability. Your survival solution-the Defense Conversion
Assistance Program at George Mason University. Call the DCAP
Hotline 703-279-3350 for more information or contact us at
dcap@patriot.net.
CITE: (W-063 SN174904)
[Commerce Business Daily: Posted March 4, 1998]
[Printed Issue Date: March 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: INDUSTRY DAY
DESC: The Directorate of Public Works (DPW), Fort Leavenworth,
KS will host an Industry Day for interested companies concerning
Fort Leavenworth's emerging Model Community concept for digitization
of Fort Leavenworth using Geographic Information System (GSI).
This presentation is intended to explore the conceptual implications
of GIS-related digitization. It will focus on innovative GIS
data acquisition techniques as a means to improve efficiencies.
This Industry Day is not a presolicitation conference and will
not directly address any specific ongoing solicitations. Specific
questions about such solicitations must be addressed only to
the appropriate Contracting Officers. Industry Day will be
held at Fort Leavenworth, KS on 17 March, 1998 at Bell Hall,
Classroom 2. Hours are 1300-1630. Companies wishing to attend
should contact, in writing, Mr. Mike Bogner at Commander, USACAC,
CD; ATTN: ATZL-GCE; Fort Leavenworth, KS 66027-2360. Facsimile
notification is acceptable and should be sent to (913) 684-5639.
CITE: (W-063 SN174971)