[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: A--ENGINEERING SERVICES
SOL F09603-98-R-62639
DUE 062298
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: ENGINEERING SERVICES TO DESIGN AND DEVELOPE AN ORGANIZATIONAL
LEVEL INFRARED TRANSMISSIVITY TEST SET IN SUPPORT OF THE AN/AAQ-18
INFRARED DETECTING SETS. FAX NUMBER 912-926-3360 The approximate
issue/response date will be 21 May 98. To: Duotech Services
Inc, Franklin Nc 28734-7920. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-122 SN196060)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DEVELOPMENT OF THE REMOTE MINEHUNTING SYSTEM (RMS)
PROGRAM
SOL N00024-98-R-6316
POC Steve Caracciolo, Contracting Officer, NAVSEA 026, (703)
602-0951, Extension 633.
DESC: This synopsis inadvertently appeared under section P (Salvage
Services) on 17 April 1998. The U.S. Navy intends to procure
further development of the AN/WLD-1 Remote Minehunting System.
The sole source contract is based upon a system design being
developed by Lockheed Martin Integrated Systems under NAVSEA
contract N00024-96-C-6322. Proposed system design changes for
the AN/WLD-1 include integration into the AN/SQQ-89(V)15 Undersea
Warfare Combat System and DDG-51 class ships and integration
of the new sensor suite into the system. Lockheed Martin is
the only known company that currently possesses the required
in-depth technical knowledge of the overall RMS system design
and integration to develop an Engineering Development Model
(EDM). No other source currently possesses the technical qualifications
and necessary resources to perform the work described herein.
Companies interested in subcontracting opportunities in mine
warfare sensors, over-the-horizon wide bandwidth data links,
associated technologies and other areas, should contact Lockheed
Martin Integrated Systems. The Naval Sea Systems Command intends
to issue a sole source contract to Lockheed Martin Integrated
Systems, Incorporated, Post Office Box 4840, Syracuse, NY,
13221-4840, under the authority of 10 U.S.C. 2304 (c)(1). See
Note(s): 22.
CITE: (W-124 SN196371)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION OF CHEMOPREVENTIVE AGENTS
SOL MAA RFP N01-CN-85052-72
DUE 080198
POC Jacqueline Ballard, Contracting Officer, NCI, RCB, PCPSS,
301-435-3795
DESC: RFP Issue : OPEN (Available to download on May 15, 1998)
(ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS WILL BE RESPONSIBLE
FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.)
Proposals Due : AUGUST 1, 1998 The Division of Cancer
Prevention (DCP) , National Cancer Institute (NCI), National
Institutes of Health (NIH), intends to expand the existing
Master Agreement (MA) pool for "Preclinical Evaluation of Intermediate
Endpoints and Their Modulation by Chemopreventive Agents".
ALL MA HOLDERS ALREADY IN THE EXISTING MA POOL NEED NOT RESPOND
TO THIS ANNOUNCEMENT. Offerors selected for award of a MA may
be solicited to provide qualified personnel, materials and
supplies, equipment and facilities to carry out orders issued.
Offerors should be capable of performing animal cancer model
studies of biomarkers and intermediate endpoints that might
be used in human clinical trials in order to examine in detail
the biomarker modulating effects of selected chemopreventive
compounds. The emphasis will be on efficient studies aimed
at providing more quantitative and more validated intermediate
endpoints for future human clinical trials. Individual work
requirements (Master Agreement Orders (MAOs) ) will be issued
during the period of performance and awarded based upon competition
among members of the MA Pool. The MA mechanism is a pre-qualification
to enable qualified sources to compete for and perform future
contracts which will be awarded based on Request for Proposals
(RFPs). The MA award is non-monetary and is exclusively for
the purpose of compiling a pool of contractors who are pre-qualified
to perform services for efficacy studies. The obligation of
funds shall be accomplished solely through the award of contracts
(MAO). Any MA awarded as a result of this solicitation will
be in effect from the effective date to December 31, 2002.
This solicitation will be open for the duration of the existing
MA Pool with due dates for receipt for proposals semi-annually,
August 1 and February 1 (or the next business day) of each
year. All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. (Hard copies will be available only upon individual
request). Point of contract: Jacqueline Ballard, Contracting
Officer, NCI, RCB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, Rockville, MD. 20852; Email address: ballardj@rcb.nci.nih.gov.;
Fax 301-402-8597. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-124 SN196381)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--LIGHTWEIGHT ANTENNA DEVELOMPENT UNDER AN/SPQ-9B RADAR
PROGRAM
SOL N00024-98-R-5222
DUE 052998
POC Contact Contracting Officer, G. Michael Dodd (Mick), SEA
02522, 703/602-8000, Extension 568
DESC: The Naval Sea Systems Command (NAVSEA) intends enter into
an agreement pursuant to Section 845 of the National Defense
Authorization Act for FY 1994, as amended by Section 804 of
the National Defense Authorization Act of FY 1997, with Northrop
Grumman Norden Systems, Inc. (NGNS) of 65 Marcus Drive, Melville,
NY 11747. The purpose of the agreement is to jointly develop
a prototype lightweight antenna under the AN/SPQ-9B Radar Program.
NGNS is considered the only company capable of performing this
work, since NGNS is the sole developer of the AN/SPQ-9B Radar
and is the only know source with the in-depth knowledge and
experience capable of developing a lightweight antenna prototype
within the time constraints mandated to meet shipbuilding schedules.
This prototype, development effort is to reduce the current
NGNS AN/SPQ-9B designed antenna's weight by approximately sixty
percent. Companies interested in subcontracting opportunities
should contact NGNS directly. See Numbered Note(s): 22
CITE: (W-124 SN196409)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT SCORING KITS AND ASSOCIATED
SPARE PARTS
POC Lillie M. Stanford, Contract Specialist, AMSAM-AC-SS-A (256)876-7298,
James E. Fletcher, Contracting Officer, (256) 876-7296
DESC: Scoring Kits and Associated Spare Parts
CITE: (W-124 SN196439)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING CHANGE ORDER FOR LIGHTWEIGHT ANTENNA
DEVELOMPENT UNDER AN/SPQ-9B RADAR PROGRAM
SOL N00024-98-R-5222
DUE 052998
POC Contact Contracting Officer, G. Michael Dodd (Mick), SEA
02522, (703) 602-8000, Extension 568
DESC: The Naval Sea Systems Command (NAVSEA) intends enter into
an agreement pursuant to Section 845 of the National Defense
Authorization Act for FY 1994, as amended by Section 804 of
the National Defense Authorization Act of FY 1997, with Northrop
Grumman Norden Systems, Inc. (NGNS) of 65 Marcus Drive, Melville,
NY 11747. The purpose of the agreement is to jointly develop
a prototype lightweight antenna under the AN/SPQ-9B Radar Program.
NGNS is considered the only company capable of performing this
work, since NGNS is the sole developer of the AN/SPQ-9B Radar
and is the only know source with the in-depth knowledge and
experience capable of developing a lightweight antenna prototype
within the time constraints mandated to meet shipbuilding schedules.
This prototype, development effort is an engineering change
to reduce the current AN/SPQ-9B designed antenna's weight by
approximately sixty percent. Companies interested in subcontracting
opportunities should contact NGNS directly. See Numbered
Note(s): 22
CITE: (W-124 SN196453)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA 98-5) FOR FISCAL YEAR
1999 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION PROGRAM (DURIP)
SOL BAA 98-5
DUE 082098
POC Captain Bob Latin (202) 767-8069
DESC: Correcting the POC's phone number to (202) 767-8069
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: robert.latin@afosr.af.mil
EMAILDESC:
CITE: (W-124 SN196494)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SUPPORT SERVICES FOR SEDSAT SATELLITE THROUGH 1998
LAUNCH.
SOL 9-BH2-38-8-02P
DUE 052798
POC Shirley Smith, Contract Specialist, Phone (281) 483-4179,
Fax (281) 483-6038, Email shirley.s.smith1@jsc.nasa.gov - David
A. Culp, Contracting Officer, Phone (281) 483-6027, Fax (281)
483-6028, Email david.a.culp1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
support services for SEDSAT satellite through 1998 launch.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Albireco Endeavors, 5294 Rosita Way, Santa Rosa, CA 95409.
This sole source is authorized per FAR 6.302-1. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 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 21 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH2-38-8-02P
LINKDESC:
EMAILADD: shirley.s.smith1@jsc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196498)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT DECK AUTOMATION
SOL 1-075-DCP.1216
DUE 051498
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a flight deck automation research entitled, Situation Awareness/Levels
of Automation. The Statement of Work is as follows: Situation
Awareness/Levels of Automation The Crew/Vehicle Integration
Branch of the NASA Langley Research Center has begun an effort
called Error Proof Flight Deck (EPFD). EPFD is one of a number
of efforts being conducted within the overall Aviation Safety
Program. The goal of the EPFD project is to develop a clean
slate, top-down, human-centered flight deck concept. The concept
of Situation Awareness (SA) is central to this design. To support
informed action in an integrated human/machine system, it is
important to provide ready access to useful information, to
ensure situation awareness. It is just as important to design
for human involvement in system function to promote effective
situation awareness; i.e., to promote effective crew mental
state and appropriate mental engagement in the supervisory
task. A 10 Levels of Automation (LOA) taxonomy has been developed
and tested in laboratory experimentation. This taxonomy was
used to arrive at recommendations for the types of automation
that would most improve (or negatively impact) performance.
The goal of this research effort is to apply the 10 Levels
of Automation (LOA) taxonomy to automation efforts in the advanced
cockpit. In particular, it is proposed that intermediate LOA
will allow performance benefits due to the assistance that
automation affords, while reducing the SA losses associated
with the out-of-the-loop performance problem under high levels
of automation. The effort will refine methodologies that support
the development of guidelines for defining boundaries of safe
allocation of functions between pilot and system in highly
automated flight environments, based upon empirical determinations
of situation awareness. This effort supports Recommendations
SA-5 and SA-9 of the FAA Human Factors Team Report on The Interfaces
between flightcrews and Modern Flight Deck Systems (June 18,
1996) to encourage the exploration, development, and testing
of new ideas and approaches for providing effective feedback
to the flightcrew to support detection and improved situation
awareness (SA-5), and to develop improved methods for evaluating
designs for susceptibility to hazardous states of awareness
(SA-9). This effort is also consistent with the Critical Technologies
Program of the NASA Implementation Plan for the National Plan
for Civil Aviation Human Factors (March 1995), which recommended
development of procedures, countermeasures to human error and
processes to enhance human performance (p. 34). Specific tasks:
1. The contractor shall apply the 10 Levels of Automation to
the flight deck domain to identify various configurations of
automation. 2. The contractor shall create a simulation employing
the 10 LOA taxonomy in a commercial aircraft simulation. This
simulation should allow testing of the hypothesis that intermediate
LOA will allow performance benefits while reducing the SA losses
associated with the out-of-the-loop performance problem under
high levels of automation. The simulation may be implemented
in a low fidelity environment or high fidelity aircraft simulator
based on mutual agreement between the contractor and NASA.
3 The contractor shall create a version of SAGAT suitable for
testing this hypothesis. SAGAT shall be employed in the aircraft
simulation to determine the effects of features of the LOA
taxonomy on pilot situation awareness and performance. Deliverables:
1. A written report describing the results of the specific
tasks described above. Period of performance: 12 months This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
SA Technologies. This task requires the use of a measurement
methodology known as SAGAT that was developed by SA Technologies.
The task builds on previous research conducted by this company.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 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 10 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/LaRC/date.html#1-075-DCP.1216
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196512)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS
SOL DE-SC02-98EE50526
DUE 081798
POC John O'Keefe, Contract Specialist, (630) 252-2125
DESC: RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS The U. S. Department
of Energy (DOE) plans to issue a solicitation for financial
assistance applications on or about July 1, 1998 for research
and development on automotive fuel cells, direct injection
engines, and fuels in support of the Government/automotive
industry Partnership for a New Generation of Vehicles (PNGV).
The Partnership is developing light-duty vehicles that achieve
up to 3 times the fuel economy of comparable conventional vehicles,
meet emissions standards, and offer the same level of performance
and cost as today's vehicles. Direct injection engines and
fuel cells have been selected for their potential for attaining
the goal of 80-mpg fuel economy in a six-passenger sedan. In
support of the DOE Office of Energy Efficiency and Renewable
Energy fuel cell cross-cutting technologies, the Office of
Building Technologies also plans to acquire research and development
of fuel cell technologies for building applications. Topic
1 includes research on proton-exchange-membrane (PEM) fuel
cells for transportation and buildings. Proposals for light-duty
transportation applications are sought in three areas and building
applications in another area: (1) Fuel cell system integration
issues, including delivery of complete sub-scale fuel cell
power systems; one to DOE for experiments to validate fuel
cell system models, another for use at the contractor(s) laboratory
facilities to develop engineering solutions for operation at
extreme conditions while ensuring water balance and demonstrating
freeze-thaw capability. DOE also seeks to update existing cost
analyses incorporating the principles of design for manufacturability.
(2) Fuel cell component R&D, including development of CO tolerant
anodes, higher activity cathodes, manufacturing technologies,
air compressor/expanders, controls and sensors, coolants, stack
sealants, gaskets, and adhesives for stack durability. (3)
Fuel processing R&D, including CO clean-up and design for manufacturability
of preferential oxidation system(s), start-up and transient
response, durability, and innovative ideas for reducing size,
weight, and cost of the fuel processing system. (4) The Fuel
Cell for Buildings Program seeks advanced components for PEM
fuel cell cogeneration systems which are simple in construction
with no heavily loaded mechanical subsystems that limit life
and reliability; operate at a pressure of 1.5 atm or below;
have heat rejection temperatures in excess of 100 C to provide
access to a broad range of applications for cogeneration systems
and reduce the cost of heat rejection when operating in a power
only mode; and are highly reliable during long-term operation
on natural gas reformate from low-cost fuel processors. PEM
fuel cell technologies based on Nafion or similar materials
as an electrolyte are unlikely to meet these system requirements.
In an activity which cross-cuts with the needs of the transportation
fuel cell program, the Fuel Cell for Buildings Program seeks
to acquire research and development of advanced high temperature
membrane(s) with performance equal to or better than that of
Nafion . Topic 2 includes research in three areas: (1)
compression-ignition direct injection engines (CIDI), (2) spark-ignition
direct injection engines (SIDI), and (3) innovative concepts.
The primary technical barrier facing automotive DI engines
is the development of combustion and emission control technology
able to reliably meet stringent emission regulations. (1) The
focus of the CIDI engine research is on NOX and particulate
matter (PM) emissions control technology for light-duty vehicle
applications. Emission control component development includes
research on advanced after-treatment technologies that will
enable PNGV-candidate CIDI engines (operating on low-sulfur
diesel fuel) and SIDI engines (operating on reformulated gasoline)
to meet NOX and PM emissions targets (0.2 g/mi NOx and 0.01
g/mi PM) as well as other requirements (e.g., cost and efficiency).
Examples of components being sought are advanced fuel injection
systems (high-pressure, rate shaping) and exhaust gas recirculation
in combination with after-treatment approaches such as lean
NOX catalysts, non-thermal plasma, and regenerative particulate
traps. (2) The focus of the SIDI efforts will be the development
of durable fuel injectors and associated equipment for light-duty
vehicles. After treatment devices and associated sensors for
SIDI engines are needed as well. (3) In addition, proposals
are sought for innovative, high-risk research into novel means
of reducing emissions or improving the efficiency of SIDI,
CIDI or conventional gasoline-fueled, spark-ignition engines.
New, forward thinking devices and systems that make significant
improvements in engine performance and are practical to implement
are sought. Topic 3 includes research on fuels and lubricants.
Proposals are sought in four areas: (1) Optimized CIDI fuels,
including research on advanced fuel formulations, fuel characterization
test development, and lubricity additive performance mechanisms.
Advanced CIDI fuel formulations including but not limited to
oxygenate additives and cetane enhancers which facilitate meeting
future passenger car emission standards are being sought. Recommendations
for fuel characterization test methods may include, among others,
means for determining compatibility with CIDI after-treatment
systems, storage stability, thermal stability, fuel system
and engine deposit forming potential, compatibility with engine
and fuel system materials, blending compatibility with petroleum
fuels, combustion particulate forming potential, cold start,
and low-temperature operation. Determination of CIDI fuel lubricity
additive performance will include evaluation of additive mechanisms
such as surface adsorption at the temperature and pressure
of operation. (2) CIDI engine lubrication research, including
advanced lubricant formulations to help meet vehicle fuel economy
and exhaust emission targets, demonstrated through lubricant
bench test characterization methods. (3) Research to identify,
characterize, and test fuels specifically optimized for automotive
fuel cells. The work may include an analysis and/or formulation
of fuels that offer advantages for on-board reforming processes
(e.g., less coking, ease of operation at extreme ambient conditions,
greater hydrogen yield, and emissions reductions) and a determination
of the cost of producing these fuels and the impact of these
fuels on the fueling infrastructure and oil imports. Offerors
should assess candidate fuels using current automotive-type
partial oxidation reformers as the fuel processing baseline.
(4) Research on innovative natural gas compressors to reduce
the size, noise, and cost of the compressor island, significantly
lower energy consumption for compression, and reduce maintenance
requirements. Innovative concepts for gas storage, gas dispensing,
operating strategies for the storage capacity, and providing
the small amount of highest-pressure gas needed to complete
vehicle fueling are desired. Research is also sought in the
area of truly conformable tank technology (i.e., storage devices
that are integral to the vehicle), either with or without storage
density enhancement techniques. The objective is to develop
storage vessels in non-cylindrical shapes that are conducive
to incorporation into automobiles and light trucks. A major
DOE program objective is to increase the involvement of the
automotive industry supplier base in key engine-related R&D
programs. The Department of Energy anticipates that approximately
twenty-five cooperative agreements will result from this solicitation.
Under Topic 1 there will be approximately twelve awards, with
periods of performance ranging from eighteen to thirty months
and total estimated DOE funding of $10,000,000.00 to $30,000,000.00.
Under Topic 2 there will be approximately five awards, with
periods of performance of thirty months and total estimated
DOE funding of $36,000,000.00. Under Topic 3 there will be
approximately eight awards with periods of performance of thirty-six
months and total estimated DOE funding of $40,000,000.00. Cost
sharing requirements will vary from zero to fifty percent,
depending on the topic area, and will be specified in the solicitation.
Awards are subject to the availability of funds and the solicitation
will not obligate DOE to make any award(s). Any non-profit
or for-profit organization, university or other institution
of higher education, or non-federal agency or entity is eligible
to apply. Federal laboratory participation shall be minimal
and will be subject to DOE approval. The solicitation will
provide further guidance in this area. Awards resulting from
this solicitation will be subject to the requirements of the
Energy Policy Act which in general requires that the awardee
be a United States-owned company (including certain non-profits)
or that the foreign country in which the parent company is
located meets certain conditions of reciprocity in the treatment
of investments, access to research and development programs,
and protection of intellectual property. The solicitation will
be available on or about July 1, 1998 on the DOE Chicago Internet
Home Page at http://www.ch.doe.gov/business/ACQ.htm under the
heading "Current Acquisition Activities," Solicitation No.
DE-SC02-98EE50526 with applications due August 17, 1998. Any
amendments to this solicitation will be posted on the Internet.
Please note that users will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Any requests
regarding the content of the solicitation and its amendments
shall be directed to John O'Keefe, DOE Chicago via e:mail (address
noted below) or directly mailed to the office address above.
The cooperative agreements are expected to be awarded on or
about March 1, 1999.
LINKURL: http://www/ch.doe.gov/business/ACQ.htm
LINKDESC:
Group
EMAILADD: john.o'keefe@ch.doe.gov
EMAILDESC:
CITE: (W-124 SN196588)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RADIOLOGICAL ASSESSMENT OF JOHNSTON ATOLL
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to contract
with Geo Centers, Inc., Newton Centre, MA, to perform a Johnston
Island cleanup analysis. Task One will be to perform a continuous,
GPS integrated, high-resolution multi-spectral, in SITU, detection
of plutonium to levels of 4 PCI/G with high precision and accuracy.
Task Two will take the results of Task One and produce a computer
model of the plutonium dispersion to validate the data compiled
in Task One. Task Three is an assessment of the cleanup standards
of Johnston Atoll. A legally, scientifically defensible, convincing
package will be prepared for submittal to regulators showing
a comprehensive analysis of the cleanup standards established
by EPA, NRC, and DOE for remediation of the sites contaminated
with transuranic material. DSWA believes that Geo Centers,
Inc. is the only responsible source that has the experience
in place to conduct the continuing effort in the time required.
See Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-94
CITE: (I-124 SN196611)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CIT-98-117
POC Andrea R. Pistone, Program Development/Marketing Specialist,
MS C331, Los Alamos, NM 87545, Tel: (505) 667-8718; FAX: (505)
665-8874, e-mail: apistone@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking expressions of interest from potential
Cooperative Research & Development (CRADA) partners in the
Oil & Gas Industry. The areas of interest for the cost-shared
CRADA's are: Data Mining, Knowledge Representation, and Knowledge
Management; Knowledge Management in a Real or Virtual Distributed
Enterprise; Technical Uncertainty & Decision Making; Enterprise
Modeling & Risk Management for Decision Making; Virtual Enterprise
for Reservoir Management; and other related ideas in Advanced
Computation for the Oil & Gas Industry. These CRADA's will
be cost shared with Los Alamos' portion being funded through
the Defense Programs--Industrial Partnership (DPIP) Program.
The selected industrial partner(s) will be responsible for
their portion of the funding, through funds-in and/or in-kind
contributions. The objective of these CRADA's is to develop
applications of advanced computational capabilities and technologies
for use by oil & gas industry companies and Los Alamos National
Laboratory. Los Alamos offers unique expertise and capabilities
to team with private industry; however, any teaming arrangements
will be subject to competitive partner selection and successful
CRADA negotiations. Any company that is interested in pursuing
this partnering opportunity or that wishes to receive more
information should respond with a formal letter of interest
describing the company's interest, technical expertise, and
motivation for participation in the program. The expression
of interest must be dated within fourteen days from the date
of this notice. After letters are received outlining specific
interests, a packet of information will be sent out. This packet
will include short project overviews, a document outlining
partner selection criteria and next steps. If you feel your
expression of interest contains proprietary information, please
contact Ms. Pistone right away to get a Non-Disclosure Agreement
in place.
CITE: (M-124 SN196501)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--TECHNOLOGY COMMERCIALIZATION BRIEFING
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: The NASA Stennis Space Center seeks qualified companies
for further development and commercialization of a hand-held
technology to detect plant stress by determining chlorophyll
content. When unfavorable growth conditions result in plant
physiological stress, leaf chlorophyll content typically begins
to decrease. Stennis' technology analyzes light reflected from
plants, which can be correlated to chlorophyll content and,
consequently, the level of plant stress. The instrument is
small, easy to use, low cost, adaptable, fast, accurate, and
does not require contact with the plant. The prototype has
detected plant stress up to 16 days before any visual indications
are present, and a patent application has been filed. This
technology could be used in agriculture, precision farming,
horticulture, and plant research. A Technology Commercialization
Briefing will be held at Stennis Space Center (near New Orleans,
Louisiana) on June 23, 1998, to provide interested companies
with detailed information on the technology and the process
that will be followed to establish partnership agreements and/or
licenses for commercialization. Companies interested in receiving
information on this technology and the June 23 briefing should
contact NASA Technology Applications Team, RTI, Mark D. Obershain,
P.O. Box 12194, Research Triangle Park, NC 27709-2194; phone
919-541-7429; fax: 919-541-6221; e-mail (preferred): mdo@rti.org
by June 9, 1998.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#042898
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196647)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 North Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--MEXICO INFRASTRUCTURE PROJECTS CONFERENCE BRIEFING
BOOK
SOL N/A
POC Della Glenn, USTDA, 1621 North Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business to provide
services related to the identification of infrastructure projects
in Mexico and the preparation of a briefing book. The U.S.
Trade and Development Agency seeks to identify not less than
50 public and private sector infrastructure projects in Mexico
in the transportation, energy, environment, telecommunications,
and industrial sectors. The project identification process
will target projects which are expected to offer significant
business opportunities for U.S. exporters and investors and
which are already at the implementation stage and/or expected
to be implemented within 1-3 years. The result will be a briefing
book that contains detailed project profiles for each of the
projects identified; a report that analyzes Mexico's economic,
financial, and business climate; analysis of issues, government
policies and trends for each of the sectors represented (transportation,
energy, environment, telecommunications, and industrial); and
case studies representative of infrastructure projects in Mexico.
The briefing book will be presented at a TDA-sponsored conference
to be held in November 1998 in Mexico. The conference will
include the sponsors or representatives of these projects,
whose participation in the conference will be confirmed by
the consultant during the process of project identification.
TDA is seeking to meet this objective by contracting the services
of a specialized contractor. TDA's specialized contractor will
be required to identify not less than 50 infrastructure projects,
acceptable to TDA, in the transportation, energy, environment,
telecommunications and industrial sectors; and develop detailed
profiles of these projects which together with the report on
Mexico's economic, financial, and business climate, sectorial
analysis, and case studies will be compiled into a briefing
book to be distributed to U.S. firms at a TDA-sponsored business
conference. The briefing book will contain, as a minimum: 1)
a report on Mexico's economic, financial, and business climate;
2) analysis of issues, government policies, and trends in the
sectors represented (transportation, energy, environment, telecommunications,
industrial); 3) project profiles for each of the 50 projects,
which will contain, as a minimum, a detailed description of
the project and information on the site, timing, equipment
and services demand, identification of what is needed to make
the project move forward, a financial assessment, and the identification
of key decision-makers; 4) case studies (not less than five)
representative of successful projects that have been or are
in the process of being implemented; 5) an equipment database
(index), in which projects will be referenced according to
equipment categories to assist suppliers in identifying which
projects are of most interest to them. During the course of
project identification, the contractor will be required to
solicit and confirm participation of an appropriate project
representative (project sponsor), acceptable to TDA, for each
project to participate in the conference. Each project sponsor
will be expected to cover his/her air fare to the conference
site and TDA will cover all conference costs for project sponsors.
The formal invitation will be issued by TDA, but the contractor
will coordinate the distribution of the invitation letters.
The contractor will provide 400 copies of the briefing book
and deliver them to the site of the TDA business conference
in Mexico. Contractor selection will be based on: (1) Presentation
of work plan that clearly and concisely demonstrates an understanding
of TDA's requirements and that presents a methodology and schedule
for project identification and preparation of the briefing
book, including the proposed format for project profiles and
an outline for country and sector reports. (2) Demonstration
of superior technical and analytical writing skills in English;
(3) Competence and Availability of Proposed Personnel--proposed
personnel will be evaluated on the breadth and depth of their
experience in performing work similar or relevant to the scope
of work and ability to complete the assignment in a timely
manner. (4) Demonstration of entrepreneurial achievements in
project identification, development, financing, and closing;
(5) Demonstration of experience in Mexico, including contacts
and direct or correspondent offices in Mexico; (6) Demonstration
of written and oral command of Spanish sufficient to correspond
and conduct technical/business meetings with potential project
sponsors and other Mexican officials. TDA, located in the Washington,
D.C. area, is a commercially-oriented U.S. Government export
promotion agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, business conferences, training
grants, and technical assistance, TDA enables American businesses
to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8748 -Business Consulting
Services, N.E.C. This procurement may exceed the small purchase
dollar limitation of $100,000. Definition: "Small business
concerns" for purposes of TDA award of this total set aside
contract means a concern, including its affiliates, that is
independently owned and operated, not dominant in the field
of operation for which it is bidding. In determining whether
dominance exists for TDA's purpose for this contract, consideration
is given to annual gross receipts. Any concern that has annual
gross receipts above $5 million dollars, averaged over a three
year period, is not considered small and is therefore, NOT
eligible for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued (15) fifteen days after the publication
date of this synopsis. Closing date will be twenty one (21)
days thereafter. Only written requests for the RFP that indicate
the businesses size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703) 875-4009 or a letter by U.S. mail
or courier to Ms. Glenn at U.S. Trade and Development Agency
(TDA), Contracts Unit, 1621 N. Kent Street, Room 300, Rosslyn,
VA 22209. Telephonic requests, other than fax will not be accepted.
CITE: (I-121 SN195982)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--WRITTEN POLE MOTOR GENERATOR WIRING DESIGN STUDY
SOL 40AANW809084
POC Robert Curtis, (301) 713-0823, ext. 141
DESC: NOAA intends to award a sole source purchase order to Exponent
Failure Analysis Associates (EFAA) of Cambridge, Massachusetts
for the purpose of developing a study regarding written pole
motor generator wiring design. This study will utilize existing
historical documentation developed by EFAA staff member, Dr.
Alexander Kusko. Because of Dr. Kusko longstanding participation
in, and development of, this work, no other entity is believed
to be capable of performing the required work in accordance
with the established schedule. First deliverables will be required
within 21 days from date of purchase order issuance. No solicitation
has been prepared or is available. Only responses received
in writing and demonstrating the ability to meet the requirements
in a timely manner within 15 days from the date of publication
will be considered. See Numbered Note(s) 22.
CITE: (W-121 SN196033)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANTI ACCESS STUDY PROGRAM
SOL N/A
POC Contact James Church at 703-697-6258/Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source contract to Scientific & Technical Analysis Corporation,
11250 Waples Mill Road Suite 300, Fairfax, VA 22030. The services
required to meet the government's requirements specifically
involve a multi-part program that will leverage Anti-Access
work already performed by STAC by: constructing a representative
history of the Anti-Access future, how it might unfold in a
phased manner as result of the net interaction between the
US and a Red competitor, with an emphasis on identifying the
guideposts that will help indicate that such a future is occurring;
examining available US asymmetric responses to a developing
Anti-Access operating environment, including creating potential
barriers to entry, policy alternatives that might discourage
or frustrate the creation of an Anti-Access environment, and
asymmetric doctrinal, operational, and material alternatives,
and; conducting further modeling and simulation-based force
effectiveness/risk assessments of selected US asymmetric responses.
First priority for combat/force effectiveness analysis will
be given to a US asymmetric response of undersea warfare. SEE
NOTE 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (W-124 SN196585)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--INDEFINITE TYPE A&E CONSTRUCTION QUALITY ASSURANCE
SERVICES - COASTAL LOUISIANA
DUE 060298
POC Ralph Broome, Ofc. (318) 473-7781, Fax (318) 473-7831
DESC: Work under this project will be for the performance of
all operations necessary to provide construction quality assurance
(construction inspection) throughout the coastal region of
the State of Louisiana on federal heavy construction contracts.
The typical construction project to which these services will
be provided requires knowledge and experience in quality assurance
practices associated with earthwork, reinforced concrete, geotextile
and rock placement, timber and metal fabrication, and pile
driving. The selected firms shall be required to perform surveys
for construction layout, quantity computations, and final surveys
for contract compliance and development of as-built drawings;
field testing and sampling of construction materials; safety
compliance checks of construction activities; and accurately
complete quality assurance reports. The NRCS National Engineering
Handbook inspection requirements shall be followed in performing
work under this project. Two indefinite delivery indefinite
quantity contracts will be negotiated and awarded. Each will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $75,000 for each contract award. An
option period may be exercised when the contract amount for
the base period or preceding option year has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed
price delivery orders. The minimum guaranteed amount of each
contract period is $5,000. Preselection will be based on the
following. Firms must have in-house a minimum of...(1) one
civil engineer who is a Registered Professional Engineer in
the State of Louisiana with a minimum of five years experience;
and (2) two civil engineering technicians, one with a minimum
of ten years experience and the other with a minimum of five
years experience in construction inspection. Selection shall
be based on the following criteria (see numbered note 24 for
the general selection process): (1) Specialized experience
and technical competence in the type of work required. Evaluation
will be based on directly related experience in quality assurance
for heavy construction and specialized education and training
applicable to material testing, safety, and other items associated
with quality assurance of heavy construction; (2) Professional
qualifications necessary for satisfactory performance. Evaluation
will be based on professional engineering registration and
personnel work experience associated with construction quality
control and any applicable certifications; (3) Capacity to
accomplish the work. Evaluation will be based on the personnel
available, the firms' existing work under contract, and the
schedules for performance on private or public contracts; (4)
Past performance on contracts with government agencies and
private industry. Evaluation will be based on the firms' quality
and timeliness of performance under previous contracts; (5)
Location in the general geographic area and knowledge of the
locality. Evaluation will be based on the firms' proximity
to Louisiana's coastal region and prior work experience within
the coastal region of Louisiana. The above evaluation factors
are listed in their order of preference, with criteria (1)
being the most preferred and criteria (2), (3), and (4) being
equally preferred. To be considered for selection, a firm must
document the above qualifications and submit two (2) copies
of the SF 254 and SF 255 to the NRCS address shown above by
COB June 2, 1998. Only documented qualifications will be considered
for selection. Solicitation packages are not provided, this
is not a request for proposals (RFP).
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-121 SN196029)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--PHOTOGRAMMETRIC SERVICES FOR NATIONAL FOREST LANDS
IN THE STATES OF OREGON AND WASHINGTON
SOL R6-98-927
DUE 060598
POC Procurement and Property Management, 503/808-2581
DESC: C - PROFESSIONAL ARCHITECT-ENGINEER SERVICES, as follows.
Photogrammetric Services involving digital photogrammetric
topographic mapping, related photogrammetric operations and
production of digital orthophotoquads for National Forest lands
in Oregon and Washington. Optional use by other federal agencies;
other Forest Service regions. Mapping projects are small to
medium size (one to ten stereomodels per project) with scales
from 1"=20' to 1"=500' and contour intervals from 1' to 20'.
Related operations may include aerotriangulation, analog or
digital project orthophotos and orthophoto/topographic composites.
Delivery of topographic mapping in AutoCAD(tm) format on PC/MS
DOS formatted disks is required but may be translated from
any viable digital photogrammetric mapping system (AutoCAD(tm)
equipment/software is not required); hard copy plots are required.
Digital orthophotoquads (DOQs) are 1/24,000 scale, 7-1/2 minute
quadrangle format to be derived from 1/40,000 scale quarter
quadrangle centered photography, 1/60,000 scale half quadrangle
centered photography, 1/80,000 scale quadrangle centered photography,
or USGS standard digital orthophoto quarter quads (DOQs); 1/24,000
scale hard copy DOQ photographic negatives are required as
well as soft copies. Brooks Act formal procedures will be used
to select one Contractor for award of an Indefinite Delivery-Requirements
contract. Contract period will be for one year from date of
award, with option for renewal for up to four additional years.
The following criteria, required by the Federal Acquisition
Regulations, will be applied in evaluating firms for award.
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) specialized experience
and technical competence in the type of work required; (3)
capacity to accomplish the work in the required time; (4) past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) location in the general geographical
area of the project and knowledge of the locality of the project
(provided that application of this criterion leaves an appropriate
number of qualified firms). NO SOLICITATION EXISTS. Interested
firms shall submit Standard Form 254, Architect-Engineer and
Related Services Questionnaire, to provide information concerning
the firm's general qualifications; and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
provide more detailed information concerning qualifications
specific to the project. Responses are due 4:30 P.M., local
time, June 5, 1998. Envelopes containing SF-254 and SF-255
submittals in response to this ad should place the following
in the lower left hand corner of the envelope: R6-98-927, Photogrammetric
Services, Due June 5, 1998.
CITE: (W-121 SN196035)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GENERAL OPEN END
CONTRACT AT HOLLOMAN AIR FORCE BASE, NEW MEXICO
SOL SVS 98-0200
DUE 060998
POC Valerie McClintock Contract Specialist (505)475-3577/Phillip
Nease, Contract Officer (505)475-2095
DESC: Project number SVS 98-0200. Project title, Architect Engineer
Services for General Open End Contract at Holloman Air Force
Base, New Mexico. Multiple contract awards may be made based
upon responses to this announcement. Work includes performing
all necessary on-site measurements, investigation and preparation
of studies, design analysis, working drawings, specifications,
cost estimates, bid schedule, work phasing, construction time,
and option for construction inspection services during construction.
Services to provide a complete range of individual projects
ranging from paving, roofing, architectural remodeling, and
new construction in residential and commercial areas. Civil,
structural, mechanical, electrical, architectural, environmental,
and asbestos investigation/removal design support will be required.
Architect Engineer services will be performed for a period
of one year plus two option periods. Guaranteed minimum amount
is $5,000.00. Government will have the option to extend the
contract for an additional period. Architect Engineer cost
limit shall not exceed $750,000.00 per calendar year. Individual
Task Orders (call) shall not exceed $299,000.00. Estimated
completion time will vary according to individual project.
Security requirements: none. Evaluation factors listed in order
of precedence: (1) professional qualifications necessary for
satisfactory performance of required services; (2) specialized
experience and technical competence in the type of work required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) location in
the general geographical area of the project and knowledge
of the locality of the project; (6) demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; (7) Demonstrated
success in innovative design, metric design, and CADD capability.
Architect Engineer firms, which demonstrate experience and
competence in the requirements described in the scope of the
services, are invited to submit a completed Standard Form 254/255,
U.S. Government Architect Engineer Questionnaire, along with
a synopsis of their detailed qualifications. Only firms within
a 400 mile radius of Holloman Air Force Base shall be considered
for this project. Submissions must be received by close of
business, 4:00 pm local time on 9 Jun 98. Firms responding
to this announcement by 9 Jun 98 will be considered for selection.
No other general notification to firms under consideration
for this project will be made. Personal visits by Architect
Engineers to discuss this announcement are discouraged. This
is not a Request for Proposal. See note 24.*****
EMAILADD: Valerie.McClintock@holloman.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN196048)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL F41689-98-R-0042
DUE 060598
POC James Garred, 210-652-3838 Linda C. Bryant, 210-652-2491
DESC: Title I A & B and Optional Title II C Architectural and
Engineering Design Services for an Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract to include the design, plans, drawings,
cost estimates, and specifications to execute a broad variety
of maintenance, repair, minor and major alteration projects,
and new construction projects worldwide. Other A-E services
may include fact-finding studies, surveys, investigations,
interior designs, developing design criteria, and other professional
A-E services. Computer aided drafting of designs (CADD) will
be required and shall be compatible with AutoCAD 14. Final
CADD materials will be formatted in the DXF format. Projects
could include, but not be limited to, DoD military facilities
for lodging, retail sales malls, exchanges, automobile service
centers, shoppettes, Nexmarts (commissaries), and Class 6 beverage
stores. An IDIQ contract will be issued for a period of one
year (approximate starting date is June 15, 1998) and will
include a two year option period. Projects will be issued by
delivery orders. Delivery orders will not exceed $299,000 with
the exception of the initial order to start the contract which
may exceed $299,000, but can be no more than the maximum one
year limitation of $750,000. More than one firm may be selected.
The firms selected are guaranteed a minimum of $5,000 in fees
for A-E services. Individual negotiated firm fixed priced delivery
orders will be used against the contract. Significant evaluation
factors include: (1) recent specialized experience in the design
of DoD lodging and retail sales facilities and commercial lodging
and retail sales outlets by the professional personnel who
would be assigned to the project. Experience should include
design of heat recovery and other energy conservation measures;
(2) professional qualifications of key personnel assigned to
the projects to assure satisfactory performance of required
services including sub-consultants; (3) professional capacity
of the firm to accomplish the work in the required time; (4)
past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with the schedule; (5) contract management experience,
abilities and staffing to include ability to perform full or
part-time construction inspection; (6) knowledge of locality
including familiarity with host nation regulations for overseas
locations including Europe and the Far East; (7) volume of
work previously awarded to the firm by the DoD with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms; (8) firm demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. Provide a list of DoD
award fees received for each award by year for the past four
years. Firms desiring consideration shall submit SF254 and
SF255 within 30 days of the date of this publication to the
below address. Only SF254 and SF255 using the Revised Edition
11-92 will be considered. No other general notification about
this announcement will be made and no further action beyond
submission of the standard forms is required or encouraged.
This is not a Request for Proposal. Submit data to: DeCA/ENDA,
Attn: Mr. Jerry Trevino, 2250 Foulois, Ste 2, Lackland AFB,
TX 78236-1013. Submittals should reference No F41689-98-R-0042
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: garredj@rndgate1.aetc.af.mil bryantl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-124 SN196471)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MEMPHIS, TN - BULK MAIL CENTER, CROSS DOCK EXPANSION
SOL 475450-98-A-0048
DUE 061898
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary for the cross dock expansion
at the Memphis, Tennessee Bulk Mail Center, located at 1921
Elvis Presley Boulevard, Memphis, Tennessee. The cross dock
expansion will be approximately 28,340 sq. ft. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, and landscaping. Work also includes
concrete foundations and slab-on-grade, concrete block walls,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, metal stud partitions, insulation,
concrete block walls, ceramic tile, acoustical ceilings, carpeting,
custom cabinets, and fixtures, carpentry, glass storefront
system, painting, hollow metal doors, wood doors, metal frames,
door hardware, sectional overhead doors, metal fabrications,
toilet partitions and accessories, signage, loading dock equipment,
fire protection and detection system, security systems, electrical,
universal wiring, heating, ventilating, and air conditioning
complete and ready for use and associated work as described
in the specifications and drawings. Technical evaluations will
be made based on 1. Experience 40 points, 2. Management Plan
30 points, 3. Financial Capability 15 points, and 4. Organization
15 points. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
June 7, 1998. Offers are due June 18, 1998. Performance time
is 300 calendar days from receipt of notice to proceed. On
site contact is Mr. Jerry H. Phelps, Manager, Maintenance,
901/947-7576 or 7616, FAX 7678, Pager (800) 653-8038. Site
visitation is not mandatory, but strongly encouraged. Estimated
Cost Range: $3 million to $3.4 million. Cost is $200 per set
for Priority Mail service (2 to 3 days), $250 per set for Express
Mail service (next day). All charges are non-refundable. If
you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: 1. Plant Manager, BMC, Memphis,
TN 38136-9998; 2. Local Plan Rooms; and 3. F.W. Dodge, Inc.
This is a negotiated procurement; therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-124 SN196622)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--TIMESHARING SERVICES
SOL DE-AF01-98AD74015
DUE 060198
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, David
Tyma, Contracting Officer
DESC: The US Department of Energy, Office of Information Management,
intends to award a sole source contract with Legi-Slate, Inc.,
777 North Capitol Street, Washington, DC 20002 for commercial
timesharing services. The services consist of the following
subscriptions residing on the Legi-Slate, Inc. computer: Federal
Register Service, Transcripts and Congressional service, which
has the following twelve (12) optional add-on features: Bill
Text; Legi-Slate's Markup reports; Congressional Record Text;
Committee Report Text; Legi-Slate's Bill Overviews & Outlooks;
News; Member Information; Find Votes & Voting Analysis; CRS
Bill Digests & Abstracts; Congressional Staff Directory; Zip
Codes directory; and Mailing Labels to Members. This is a notice
of intent and not a request for competitive proposals. Interested
parties are to submit a capability statement, along with price
quotes for the above services, after the date of publication
of this synopsis, to be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s): 22.
CITE: (I-121 SN195984)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--SPECIALIZED SOFTWARE SUPPORT AND ASSISTANCE IN SUPPORT
OF MICROSOFT PRODUCTS AT USPTO
SOL 196P9801472
DUE 050798
POC Joan Hanicak, 703-305-8069
DESC: The U. S. Patent and Trademark Office intends to enter
into a Premier Support Service Agreement with Microsoft Corporation,
Premier Sales, 2118 Water Ridge Parkway, Charlotte, NC 28217.
This is a sole source, combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, the test program outlined in FAR 13.6, as well as the
supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The agreement with Microsoft
will provide for specialized technical assistance, hot line
availability based on individual incident calls. This agreement
will provide the USPTO with proactive, personalized support
services which are aimed at providing rapid resolution to enterprise
support issues. During the twelve (12) month period of performance,
the Basic Premier Support Service agreement will include 150
individual incidents calls, Technical Account Management, a
membership to Microsoft Developer Network; four secured access
accounts and a site visit by the assigned Microsoft Technical
Account Manager (TAM). This announcement constitutes the RFP
and is the only solicitation that will be issued. A sole source
proposal is being requested pursuant to this announcement and
shall reference requisition number 196P9801472. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-04, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed priced
commercial items purchase order, utilizing simplified acquisition
procedures, will be issued. A proposal shall be delivered to
the Patent and Trademark Office, Office of Procurement, 2011
Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention:
Ms. J. Hanicak, no later than 2:00 PM (EST) on May 07, 1998.
The point of contact for information regarding this solicitation
is Joan Hanicak at 703-305-8069. See Note 22.
CITE: (W-121 SN196043)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--ONLINE AUTOMATED ORDERING SYSTEM
SOL N00244-98-R-0084
DUE 061898
POC Bid Officer: Connie Oshefsky at (619) 532-2692 or Specialist
Fran Cass at (619) 532-2579
DESC: The Fleet and Industrial Supply Center, San Diego, (FISCSD)
desires an online automated ordering system that will provide
to FISCSD customers the ability to order supplies and services
under existing indefinite delivery/indefinite quantity contracts.
The solicitation will define the requirement by a statement
of objectives that will include such systems functionality
as: the ability to support multiple contracts without limit
as to the number of contracts or number of line items under
each contract (the initial year is expected to have 7 contracts
with approximately 1,012,000 line items available under the
ordering system with approximately 68,000 orders placed monthly);
EDI compatibility and capable of processing standard (ANSI
X.12) suite of EDI transactions; capability to transmit/receive
via selected VAN providers and via the Internet; capability
to collect and present management data; capability to maintain
transaction history; capability to support encryption of data
to be transmitted; Year 2000 compliancy; functions must be
GUI driven; etc. In addition, the statement of objective will
address catalog maintenance objectives, ordering objectives,
security objectives, and systems administration objectives.
The proposed period of performance will be a base year with
two options*****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Connie R Oshefsky@FMSO.navy.mil
EMAILDESC:
CITE: (W-121 SN196047)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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 VANDENBERG AFB CA
SOL F34608-98-R-5032
DUE 060898
POC CONTRACT SPECIALIST, Emily L. Gregg (405) 734-9759 or CONTRACTING
OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for VANDENBERG
AFB CA. The proposed contract is for five years. The local
exchange service provider certified by California Public Utilities
Commission shall provide local commercial communications service
for VANDENBERG AFB 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,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for 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.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. 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-124 SN196336)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE OF LINESCAN X-RAY EQUIPMENT
SOL JFUSA-98-0012
POC Kenneth Freeman 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with EG&G Astrophysics (EG&G),
4031 Via Oro Avenue, Long Beach, CA 90813 to provide maintenance
on linescan x-ray scanning equipment used by the Department
of Justice. Currently there are seventeen (17) SYS 215 systems
and thirty-six (36) SYS 222 systems. The quantities may vary
throughout the contract life. These machines are located throughout
the United States. No solicitation document exists. Interested
parties must respond with a written statement of capability
that convincingly demonstrates that they possess extensive
experience with and knowledge of EG&G equipment. In addition,
respondents must explain how they will obtain access to parts
& equipment and be able to guarantee response times of 8 hours
local and 24 hours non-local. Responses received as a result
of this notice of intent shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids,
and cost or pricing data is not solicited. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. The anticipated period of
performance under any resultant contract will be one year from
the date of award with four (4) one-year option periods to
extend the term of the contract. See Note 22.
CITE: (W-124 SN196343)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--SATELLITE TERMINAL UPGRADE
SOL MDA905-98-R-0014
DUE 060198
POC David Travis, Contract Specialist, 301-295-3868, James Geiser,Jr.,
301-295-3845. Fax 301-295-1716
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This synopsis/solicitation is being released
as a Request for Proposals(RFP) following the FAR Simplified
Acquisition Procedures. The Uniformed Services University of
the Health Sciences (USUHS) has an immediate requirement for
upgrading its C and Ku Band Satellite Earth Station(SES) and
supporting equipment. The SES is to be used to support distance
learning activities. The SES Upgrade shall 1) replace one existing
C and Ku band antenna, associated positioner, waveguides, LNB,
mount, and wiring to have a fully functional downlink satellite
earth station using existing receivers; 2) to obtain an additional
domestic Ku-band antenna; associated positioner, waveguides,
LNB, mount, and wiring to have a fully functional downlink
SES usiong existing receivers that can be upgraded in the future
to uplink by only adding the transmitter electronics. The Statement
of Work/specifications required are as follows: C.1 Antenna.
The antenna shall have a minimum diameter of 5 meters, and
be fully compliant with FCC Part 25 specifications and FCC
rules section 25.209. The antenna shall not require any FCC
waivers to comply with this specification. C.1.1 The antenna
shall be capable of receiving both horizontal and vertical
pols at the same time. C.1.2 The antenna shall include a linearly
polarized receive and transmit assembly. C.1.3 An Antenna deicing
system is not required. C.1.4 All waveguide runs shall include
a dry air pressure dehydrator system. C.1.5 All waveguide runs
shall include, where applicable, the necessary waveguide joints
to allow the antenna to be repositioned over the full range
of azimuth and elevation control allowed by the positioner
without servicing the waveguide. C.1.6 The antenna shall have
a minimum gain of 52 dBi over the 11.7 to 12.2 GHz frequency
band, and a minimum gain of 54 dBi over the 14.0 to 14.5 GHz
frequency band. C.2 Antenna Positioner. The antenna shall contain
a "step track" antenna positioner that is remotely controllable
from inside the USUHS computer room. C.2.1 The antenna mount
and positioner shall be capable of using geosynchronus satellites
that have been placed in inclined orbits, such as, 0-STAR III.
C.2.2 The positioner shall be capable of covering the entire
visible geostationary arc from horizon to horizon. C.2.3 The
positioner shall accurately point the antenna to within 0.006
degrees. C.2.4 The antenna and positioner shall be capable
of operating in wind speeds of up to 40 MPH. The antenna and
positioner shall be capable of remote control of the polarization
by rotation of the feed assembly. The positioner shall permit,
via remote control, a continously variable polarization adjustment
over a minimum of ninety-five (95) degrees rotation. The antenna
positioner parameters shall be remotely controllable by means
of an RS-232C serial interface or an IEEE-488 bus interface:Azimuth,
Elevation, and Polarization. C.3 Domestic Ku-Band Satellite
Earth Terminal. C.3.1 The earth terminal shall have three (3)
video channels, one for uplink and two for downlink, to send
and receive signals to transponders on the same Ku-band domestic
satellite. C.3.2 Each video channel shall be a full motion
broadcast quality analog signal. Each video channel shall also
support a minimumof two companion hi-fidelity audio channels.
C.3.3 the earth terminal shallbe capable of simultaneous transmission
and reception through all domestic Ku-band satellites. C.3.4
The earth terminal shall be fully compliant with FCC Part rules
and regulations, dated October 1991, incorporated herein by
reference and made a part hereof. The terminal shall be fully
compatible and operable with all domestic Ku-band satellites
in existence as of February 24, 1992. This includes any and
all additional specifications required by the various satellite
transponder service providers/operators. C.3.5 The awarded
contractor shall provide the antenna mounting pad details,
in writing, within seven(7) calendar days after the date of
award. C.4 Receivers. C.4.1 the terminal shall include two
receivers. This shall enable NASA to monitor our own downlink
signal while simultaneuously receiving the downlink from a
second Ku-band transponder, on the same satellite, using the
same polarization. C.4.2 The receivers shall use a low noise
block down converter(LNB) located on or near the feed assembly
of the antenna. The LNB's noise temperature sahll not exceed
100 degrees Kelvin (NF-1.29 dB) and a minimum conversion gain
of 50dB. The frequency stability of the local oscillator inside
the LNB shall be <+3 MHz. The period of performance shall be
specified in the award document. This synopsis/solicitation
incorporates all appicable provisions and clauses in effect
throught Federal Acquisition Circular 97-04. This request is
FOB Destination. All responsive and responsible sources will
be considered.
CITE: (W-124 SN196384)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--BAY NETWORKS HARDWARE
SOL 030CSC5937
DUE 051898
POC Kaye Pettus, C.S.C. Procurement, Phone (205)544-7735, Fax
(205)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ)on a Sole Make and Model basis for Bay Networks
Hardware per the attached Request for Quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Computer Sciences Corporation intends to purchase the
items from Bay Networks , or one of their authorized dealers
in accordance with FAR Part 13. Interested firms have fifteen
(15) days from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and offers. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 6.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC5937
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196391)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--DASH SYNTHESIS AND DISSEMINATION PROJECT (DASH-SD)
SOL 98B139(N)
DUE 071098
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to synthesize
and disseminate current scientific findings from youth risk
behavior intervention programs and program evaluations. Synthesis
involves both cataloging and analyzing scientific literature
and convening expert panels to reach consensus. Dissemination
is the process of delivering the findings of these synthesis
activities to those who might use them to improve their practices
(at the national, state, and local levels) to reduce the burden
of adolescent health risk behaviors. The contract will be divided
into three complementary tasks paralleling the aspects of synthesis
and dissemination described above. Task A will involve updating,
maintaining, and expanding a series of adolescent risk behavior-specific
research databases within the Youth Risk Behavior Research
Registry. Task B will involve planning, implementing, and documenting
expert panel meetings. Task C will involve development of reports
resulting from Task A and Task B activities, and disseminating
results. Written requests for copies of the solicitation will
be honored if received within 15 days of the RFP issue date,
which will be on or about May 30, 1997. Requests received after
that date will be filled on a first-come-first-served basis
until the supply is exhausted. The date specified for receipt
of offers will be approximately 40 days after the RFP issue
date. Requests for copies of the RFP must cite the RFP Number:
98B139(N). Telephone requests will not be accepted. This acquisition
will be 100 percent set-aside for small business concerns.
The applicable SIC Code is 8733. For purposes of this acquisition,
a business concern is considered "small" if their average annual
receipts (including affiliates) during the three preceding
fiscal years do not exceed $5 Million. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-124 SN196420)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, RRB, M/OP/A/P,
Room 7.10-021, Washington, D.C. 20523-7101
SUBJECT: D--SYSTEMS SUPPORT SERVICES
SOL N/A
POC Contact Point: Shawna Peterson, 202-712-0931, Contracting
Officer, Thomas S. Bordone, 202-712-1021
DESC: The U.S. Agency for International Development (USAID) intends
to negotiate and issue a contract modification increasing the
level of effort and extending the period of performance from
June 30, 1998 to August 31, 1998 under existing contract CCP-C-00-92-C-00031
with Mantech Services Corporation, for Systems Analysis, Software
Development, Software Maintenance, Software Testing, and Administrative
Services for the USAID New Management System. The purpose of
this notice is primarily for subcontracting opportunities.
See Note 22.
CITE: (I-124 SN196428)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--ADP SUPPORT SERVICES FOR SCIENTIFIC AND ENGINEERING
APPLICATIONS
SOL GS-03T-98-R-0004
DUE 062698
POC Christopher Anderson, Contracting Officer 215-656-6329; John
G. Thomas, Contracting Officer, 215-656-6329
DESC: The requirement is for ADP Support Services for Scientific
and Engineering applications under GSA's Federal Information
Systems Support Program (FISSP). This will be an Indefinite-delivery,
Indefinite-quantity contract for a base period of one year,
with six one-year options, for industrial group 7379. This
is a competitive solicitation under Section 8(a) of the Small
Business Act (15 USC 637(a)). Anticipated services encompass
one or more of the following areas of support: 1) requirements
design and computer security analysis, including feasibility
studies, cost/benefit analysis, and functional alternatives
study; 2) system development/software maintenance and software
life cycle functions, including detailed systems design, configuration
control/management, and application software development; 3)
hardware assessment in the delivery of systems development
and maintenance requirements. The contract will provide services
in the Mid-Atlantic Region of Pennsylvania, Delaware, Maryland,
Virginia, and West Virginia, as well as permitting those services
to be provided nationwide. The total estimated level of effort,
including the proposed options, is approximately 1,100,000
hours of work. The proposed solicitation is expected to be
issued 19 May 1998. THE SOLICITATION WILL BE AVAILABLE ONLY
THROUGH THE GSA FTS MID-ATLANTIC REGION WEB PAGE. THE WEBSITE
ADDRESS WILL BE: http://tsd.r3.gsa.gov/fts/contract/contracts.htm
(e-mail questions may be addressed to christopher.anderson@gsa.gov)
LINKURL: http://tsd.r3.gsa.gov/fts/contract/contracts.htm
LINKDESC:
EMAILADD: christopher.anderson@gsa.gov
EMAILDESC:
CITE: (W-124 SN196448)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--ADP SUPPORT SERVICES FOR SCIENTIFIC AND ENGINEERING
APPLICATIONS
SOL GS-03T-98-R-0004
DUE 062698
POC Christopher Anderson, Contracting Officer 215-656-6329; John
G. Thomas, Contracting Officer, 215-656-6321
DESC: The requirement is for ADP Support Services for Scientific
and Engineering applications under GSA's Federal Information
Systems Support Program (FISSP). This will be an Indefinite-delivery,
Indefinite-quantity contract for a base period of one year,
with six one-year options, for industrial group 7379. This
is a competitive solicitation under Section 8(a) of the Small
Business Act (15 USC 637(a)). Anticipated services encompass
one or more of the following areas of support: 1) requirements
design and computer security analysis, including feasibility
studies, cost/benefit analysis, and functional alternatives
study; 2) system development/software maintenance and software
life cycle functions, including detailed systems design, configuration
control/management, and application software development; 3)
hardware assessment in the delivery of systems development
and maintenance requirements. The contract will provide services
in the Mid-Atlantic Region of Pennsylvania, Delaware, Maryland,
Virginia, and West Virginia, as well as permitting those services
to be provided nationwide. The total estimated level of effort,
including the proposed options, is approximately 1,100,000
hours of work. The proposed solicitation is expected to be
issued 19 May 1998. THE SOLICITATION WILL BE AVAILABLE ONLY
THROUGH THE GSA FTS MID-ATLANTIC REGION WEB PAGE. THE WEBSITE
ADDRESS WILL BE: http://tsd.r3.gsa.gov/fts/contract/contracts.htm
(e-mail questions may be addressed to christopher.anderson@gsa.gov)
LINKURL: http://tsd.r3.gsa.gov/fts/contract/contracts.htm
LINKDESC:
EMAILADD: christopher.anderson@gsa.gov
EMAILDESC:
CITE: (W-124 SN196449)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Lockheed Martin Energy Research Corporation, Office of
Technology Transfer, Building 701SCA, M/S 8242, 701 Scarboro
Road, Oak Ridge, TN 37831-8242
SUBJECT: D--COLLABORATIVE TECHNOLOGY DEVELOPMENT - COORDINATE
MEASUREMENT MACHINES
SOL APM/GUIRULE
DUE 051598
POC Marilyn H. Giles, (423) 574-2214
DESC: Lockheed Martin Energy Systems, Inc., a facility managing
and operating contractor for the U.S. Department of Energy
in Oak Ridge, Tennessee, proposes to enter into an agreement
with a company to complete the development of a computer software
package. The software pertains to the automated programming
of coordinate measurement machines. Two existing developmental
software packages consisting of several hundred thousand lines
of C++ code have already been written by Energy Systems. The
purpose of the proposed collaboration is to complete the development
of that code at no cost to the government in exchange for granting
rights to the commercial firm to market the finished code.
The final code must be directly compatible (no translation)
with Computer-Aided Design models created by Pro/Enginner,
and must provide DMIS output with a migration path to QUINDOS.
The end-user platform must be Windows NT (preferred) or Silicon
Graphics UNIX; maximum evaluation credit will be given for
cross-platform capability. The selection of the commercial
firm to participate in this collaboration will be based primarily
upon the evaluation of proposals received from candidate firms
confirming their capability to meet those design requirements
and showing how their firm will ensure that usable commercial-grade
code will be available within two years and maintained in the
future. Additional factors that will be considered are the
proposing firm's willingness to fund Energy Systems' participation
in the collaboration and willingness to pay royalties on future
commercial sales of the resulting product. Commercial firms
interested in submitting proposals for this collaboration can
receive additional material by responding to this announcement
and by executing a Nondisclosure Agreement to receive detailed
information about the existing code. To be considered as a
potential collaboration partner, interested companies must
respond by May 15, 1998. This is not a procurement activity
and no funds are available to support respondent's efforts.
LINKURL: http://www.ornl.gov/orcmt/partnering.html
LINKDESC:
EMAILADD: gilesmh@ornl.gov
EMAILDESC:
CITE: (W-124 SN196527)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MODIFICATION OF TRICORD SYSTEMS REQUIREMENT
SOL 7058-0003
DUE 050798
POC Laura Pfitzner, (703) 693-2140
DESC: THIS IS A MODIFICATION FOR CBD ANNOUNCEMENT 7058-0003.
PLEASE NOTE THE ADDITION OF QUANTITY AND ESTIMATED DELIVERY
DATE FOR EQUIPMENT REQUIRED. The Defense Supply Service - Washington,
on behalf of the Office of the Secretary of Defense (P/PS/PAD)
have a requirement for specific make and model of Tricord equipment.
Specific model numbers, description, and quantity are as follows:
TRICORD 9.1GB, Diff. HH Wide SCSI Hard Drive, Part Number DD9100SWT,
Quantity 8 EACH; and TRICORD 4x64 MB SIMM Chips, Part Number
MEM256, Quantity 8 EACH. DELIVERY DATE SHALL BE 30 DAYS FROM
THE DATE OF AWARD. The proprietary hard drives and memory shall
be used on TRICORD servers. The hard drives and memory are
required to be fully compatible with the existing TRICORD configuration.
Interested vendors are requested to submit documentation and
pricing, that substantiates their ability to meet the stated
requirement. No solicitation document exists, requests for
such a document will be considered non-responsive. Interested
vendors shall FAX quotes to the following number: (703) 693-5713.
Please reference 7058-0003. POC: Laura Pfitzner*****
CITE: (W-124 SN196543)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ELECTRONIC UPLINK SERVICE ACCESS RIGHTS
SOL FDA 049160-98
DUE 051898
POC Debbie Hammond, Contract Specialist, 301-443-5970 (Fax No.
301-827-0966)
DESC: The Food and Drug Administration, Center for Drugs and
Radiological Health, has a requirement to purchase a grand
total of seventy-three (73) hours of uplink service, domestic
analog C and Ku Band transponder time and international Ku
Band transponder time for the distribution of television programming
produced by the FDA. The Division of Communication Media (DCM)
will deliver its signal to the Bell Atlantic AVOC Switching
Center, Washington, DC. The provider must secure the signal
for uplinking at that location. RFQ will be available on or
about May 6, 1998. Inquiries or written requests shall be forwarded
to the address above. No telephone requests will be accepted.
CITE: (W-124 SN196637)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: F--FURNISH ALL LABOR, EQUIPMENT AND INCIDENTALS NECESSARY
FOR THE REMOVAL OR PRUNING OF HAZARD TREES IDENTIFIED ON SITE.
SOL 1443IB400098019
DUE 063098
POC Ms. Linda E. Maiden, (215) 59-0055 Fax (215) 597-1085
DESC: Furnish all labor, equiment and incidentals necessary for
the removal or pruning of hazard trees identified on site.
All work shall conform to the standards found in the 1988 edition
of the National Arborist Association Book of Tree Care Standards.
Contractor is required to have a copy of these standards on
he work site. Also, remove, prune, install and/or inspect cabling
and lightining protection systems in identified historic trees.
All work to be done in accordance with specifications and to
be performed at Fredericksburg and Spotsylvania National Military
Park in Fredericksburg, VA. All requests for solicitation myst
be in writing. Telephone requests will not be honored. Fax
(215) 597-1085
CITE: (W-121 SN195999)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HABITAT AND DEMOGRAPHIC STUDIES OF COLOR-BANDED FLORIDA
SCRUB-JAYS
SOL FWS-4-98-4119
DUE 060598
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Correction: This action origianlly publicized in the CBD
dated 4/28/98, is a 100% smallbusiness set-aside. All other
information publicized in the original synopsisis correct.
(AC0501001-07)
CITE: (I-121 SN196008)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--SEEDING REQUIREMENTS ON THE BRADFORD RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, MCKEAN, FOREST AND WARREN COUNTIES,
PA
SOL R9-19-98-41
DUE 063098
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Seeding Requirements. This project consists of seeding
and bulldozing an indefinite quantity of land at various locations
on the Bradford Ranger District, Allegheny National Forest,
McKean, Forest, and Warren Counties, Pennsylvania. This contract
will run for one base year with one option year. This is 100%
Set Aside For Small Business Concerns. For solicitation package,
contact: Sandy Font, Procurement Assistant, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-124 SN196535)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--INFORMATION SCIENCE SUPPORT FOR OIL AND HAZARDOUS
CHEMICAL PLANNING, RESPONSE, REMOVAL AND RESTORATION ACTIONS.
SOL 52ABNC90001
DUE 070798
POC To reserve a copy of the announcement, call Ms. BJ Huyck
at 206)526-4499 or fax 206)526-6025. For more information call
the Contract Specialist, Don Wadhams, at 206)526-6036.
DESC: The Hazardous Materials Response and Assessment Division
(HMRAD)of the National Oceanic and Atmospheric Administration's
National Ocean Service requires Information Sciences Support
for oil and hazardous chemical release prevention, preparedness,
response, removal and restoration actions. Contractor tasks
include: 1) Provide information support services during spill
response and restoration activities. These include on-scene
information sciences support and design, development and maintenance
of information sciences systems to support response actions.
2) Prevention, preparedness and remediation support services.
These include design, development and testing of information
systems components and data to support community emergency
preparedness, development and implementation of systems and
graphics input for prevention and preparedness activities,
design and development of systems to allow telecommunications
links between federal, state and local government systems,
and design, development and application of information sciences
capabilities that streamline the use of information. 3) Waste
site response information management services. These include
reporting of waste site activities and database support. 4)
Information sciences system training and support. Systems include
CAMEO, ALOHA, Spill Tools, MARPLOT, among others. The contract
performance period shall be one base year and four option years.
It is estimated that approximately 11,000 labor hours of support
will be required annually. All interested concerns may submit
proposals which will be considered by the Government.
CITE: (W-124 SN196556)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--CLEAN THE BASEMENT OF BUILDING 721 AND FORMER FIRING
RANGES AND STAIRS LOCATED IN TEH ATTICS OF BUILDINGS 638, 987,
989 AND 993, VANCOUVER BARRACKS TO MEET THE LEAD STANDARDS
ESTABLISHED BY THE ARMY
SOL DAKF57-98-Q-0116
DUE 050898
POC Purchasing Agent Doraine Robertson 253-967-2151 ext 211 (Site
Code DAKF57)
DESC: Provide all labor, materials, supplies, tools, equipment,
transportation and supervision required to clean the basement
of building 721 and former firing ranges and stairs located
in the attics of buildings 638, 987, 989, and 993, Vancouver
barracks to meet the Lead standards established by the Army.
For this work, the acceptable standards for the cleanup shall
be 200 micrograms per square foot (ug/SF) for floors and accessible
surfaces, and 800 ug/SF for inaccessible surfaces. The contractor
shall ensure that the employees performing the cleanup work
comply with 29 CFR Part 1926.62, Lead Standard. Anticipated
issue date of this acquisition is 6 May, 1998. Quotes will
be due to this office no later than 20 May, 1998. Fax requests
to (253) 967-8137, telephonic requests will not be accepted.
The proposed procurement listed here is being considered for
100 percent set-aside for small business (SB) concerns. The
size standard for any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years shall not be in excess of $5 million. SIC Code:
8744.
CITE: (I-124 SN196575)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: F--98 TREE THINNING
SOL R1-11-98-01
DUE 062298
POC Elaine Hilliard (406) 587-6763
DESC: Tree Thinning of appox. 630 acres. Four Bid Items. Item
1 - Contract Time 180 days. Items 2-4 Contract Time 120 calendar
days. Est. Start work 07/01/98. Gallatin N.F., Park, Meagher
& Gallatin Counties, MT.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-124 SN196629)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--SUBSTANCE ABUSE PREVENTION CENTERS FOR YOUTHS AGES
8 - 14 AND THEIR PARENTS
POC Shelby Buford, Jr., Contract Specialist, (301)443-6761; Rosanna
Browning, Contracting Officer, (301)443-6931
DESC: The Program Support Center has a requirement for the District
of Columbia, Department of Health, Addiction Prevention and
Recovery Administration (APRA) to establish and operate two
Substance Abuse Prevention Centers for youths ages 8 through
14 and their parents in the District of Columbia. One center
shall be in Ward 7 and a second in Ward 8. The center shall
provide Primary and Secondary Prevention Services in the District
of Columbia, six days a week, Monday through Saturday. The
term of this requirement is anticipated to be 60 months (base
period and option periods). A request for Proposal (RFP) will
be issued seeking organizations to provide the services approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for RFP Number 213-98-1012 must be submitted
in writing to the attention of Shelby Buford, Jr. at the above
address. Facsimile requests may be sent to (301)443-8488. See
Numbered Note 26.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-121 SN195991)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-99-Q-0012
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: This procurement requires the contractor to provide technical
engineering services, logistics services and field support
services for the United Kingdom Trident I (C5) and TRIDENT
II (D5) Instrumentation programs. These services include, but
are not limited to (1) installing, operating, repairing, and
maintaining test instrumentation subsystems, spares and related
support equipment; and (2) identification of problems and corrective
actions necessary to maintain readiness. Contract will be awarded
to Interstate Electronics Corporation (IEC), Anaheim, CA. IEC,
with over twenty-eight years experience, is the only known
source qualified to provide the services proposed. See Note
22. ****
CITE: (W-124 SN196382)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: H--SAFETY INSPECTION SERVICES
SOL DAMT01-98-R-2013
DUE 061598
POC Contracting Officer, J. Burnette,(703)681-6640 or Contract
Specialist, U. Young, (703)681-3515
DESC: Headquarters, Military Traffic Management Command, (MTMC)
intends to negotiate a 100% small business set-aside contract
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
are not limited to: (1) Perform safety and security inspections
(in accordance with DOD, Department of Transportation, state
and local regulations) of carrier facilities; corporate headquarters;
terminals; yards; over-the-road equipment; and procedures of
commercial carriers transporting DOD personnel and argo. (2)
Perform pre-certification reviews of carrier safety and security
programs. (3) Perform unannounced covert intransit surveillance
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. Requests
for solicitation must include your company name, address, telephone
number, size of business (SIC code 7389, $5M), and a one page
statement of capability to provide services identified above
to Military Traffic Management Command, ATTN: MTAQ-AS (Ms.
Young), Room 312, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Facsimile requests submitted via (703) 681-7854 to Ms. Unhui
Young, are also acceptable. This solicitation will be issued
on or about 26 May 98.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: youngu@baileys-emh5.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN196390)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR OF AVQ-20 HUD LENS
SOL F09603-98-R-21358 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: 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 IS HEREBY DELETED.
CITE: (I-122 SN196058)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--ENGINEERING SVCS FMS-800 SYSTEM C-5
SOL F41608-98-R-54571
DUE 062298
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The U.S. Air Force proposes to issue a Request for Proposal
(RFP) calling for Engineering Services involving the FMS-800
Flight Management System of the C-5 Transport Aircraft. The
ARINC Corporation is currently providing engineering services
to integrate the FMS-800 System and the global positioning
system into the Avionics System of the C-5 Aircraft. Under
the proposed solicitation, a contract will be awarded on a
Sole Source basis. This contract will be for engineering oversight
support services and for supplements to Technical Order manuals.
These services are in support of software developed by the
prime vendor of the FMS-800 Flight Management System, which
is Rockwell-Collins Inc. There is no complete data package
available to make this a competitive buy. Award will be made
on a sole-source basis to the ARINC Corporation. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 22 May 98. To: Arinc
Inc, Annapolis Md 21401-7401. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-122 SN196068)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF AUXILIARY
BOILERS, PUMPS & DRIVES
SOL DAAE30-98-R-0606
DUE 061298
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: The new estimated issue date for solicitation DAAE30-98-R-0606
is on or about 5/12/1998, and the new estimated closing date
of subject solicitation is 06/12/1998.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-124 SN196345)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR, REFURBISH FIBERGALSS ANTENNA MAST FAIRINGS
SOL N65540-98-R-0024
DUE 060198
POC Annette Bucci, 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 35,500 manhours of services for the repair/refurbishment
of fiberglass antenna mast fairings. It is anticipated award
will result in a Time and Materials Contract for a period of
sixty (60) months. The contractor must have an inspeftion system
in conformance with MIL-I-45208A or ISO-9002 and possess approved
methods of handling subsafe, Level I and critical material.
Supplies furnished under the anticipated contract shall be
kept mercury-free. All responsible sources may submit a proposal
which shall be considered by the Naval Surface Warfare Center,
Carderock Division, Philadelphia. The Government will not pay
for information received. All requests for solicitation must
be in writing.
CITE: (W-124 SN196353)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A100
POC Specialist T.Fura 717-790-2812, Contracting Officer B. C.
Garrett 717-790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AINAC/RICSP4006/003 System. The restoration of items
will be returned to supply system stock or isssued for immediate
Fleet use. One major item to be restored is: NSN 7HH 4140-01-333-2918,
P/N VR-70-86F, Fan, Centrifugal. Technical data is not available
and cannot be furnished. Contact the firm of Paxton Products
Inc., 1260 Calle Suerte, Camarillo, CA 93012-8053 for subcontracting
opportunities. See note 22***
CITE: (W-124 SN196403)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--CLEANING SERVICES FOR OIL/WATER SEPARATORS
SOL F19650-98-T-1526
DUE 060598
POC SSgt Jerry Tanner, Contracting Specialist, 781-377-1325 Rhonda
Chavez, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a request for quotation (RFQ)
for the acquisition of services to provide inspection and cleaning
of Oil/Water Separators located throughout Hanscom AFB, MA.
Period of Performance will be the basic year 15 June 1998 to
15 June 1999 and two (2) option years. A site visit will be
held on 20 May 1998 at 11:00 AM, interested parties should
meet at Bldg. 1520, 2nd floor, PKO Conference room, Hanscom
AFB, MA. The Standard Industrial Classification (SIC) for this
procurement is 7699; the small business size standard is $5.0M.
Numbered Note 1 applies. Vendors who are interested in receiving
a copy of the RFQ should respond in writing only, no later
than 15 May 1998 to: ESC/PKOP, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806 Attn: SSgt Jerry M. Tanner. Voice: 781-377-1325
Fax: 781-377-4324
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-124 SN196565)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTAINANCE OF GOVERNMENT
OWNED COPIERS
SOL DAAD05-98-R-0547
DUE 061598
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: Aberdeen Proving Ground, Maryland solicitation DAAD05-98-R-0547
for the Annual Maintenance of Government Owned Copiers is a
100% Small Business Setaside. Note 1 applies.
CITE: (I-124 SN196578)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: K--ENGINEERING SERVICES TO RUGGEDIZE A THERMOCYCLER
SOL FD2050-98-R-72087
DUE 051598
POC Juan A. Villarreal, Contracting Specialist, (210) 536-4907,
FAX # (210)536-4563
DESC: This acquisition is for engineering services and related
test reports to ruggedize a Commercial, Off-The-Self Advanced
pathogen Identification Device (thermocycler) for use in a
deployable environment. A firm-fixed price contract is contemplated.
This item must have the ability to identify extremlely small
specimen quantities of pathogens in less than two hours and
to operate in a deployable environment for field evaluation.
It must allow for real-time reaction analysis, eliminating
the need to perform both DNA amplification and separate product
anayisis. It must weigh less than 40 pounds and be operational
within 30 minutes of arrival on site. During the reaction process
it must display: cycle temperature, cycle number, quantitation
data, and reaction times. This acquisition will be negotiated
on a sole source basis with Idaho Technology, of Idaho Falls,
ID pursuant to FAR 6.302-1; Services are available from only
one responsible source and no other type of supplies or services
will satisfy agency requirements. Telephone, fax, and e-mail
inquiries are welcome. Contact Jaun A. Villarreal at (210)536-4907;
fax; (210) 536-4563, e-mail; villarj@hermes.brooks.af.mil.
Your response is requested by 15 May 98 to Juan A. Villarreal,
Contract Specialist, HSC/Human System Program Office/YAC, Bldg
728, 8107 13th Street, Brooks AFB TX 78235-5218. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See notes 22,
23, and 26.
CITE: (W-121 SN196036)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: K--REPLACE OF DOME WINDOW
SOL N61414-98-P-8806
DUE 051898
POC Ms. Mary H. Tuttle, 757-464-7499
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is an unrestricted procurement. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 TYPE KS28462 Electric Heated Glass 173/16"
x 26" input voltage 28v, dc, used on landing craft for forward
and outboard observer dome windows 52/EACH required. CLOSING
DATE OF QUOTE IS MAY 18, 1998, 3:30pm Eastern Standard Time.
Facsimile responses are preferred at 757-363-4110. Please include
your CAGE Code, DUNS No., and TAX PAYER ID No. when returning
your quote. The following FAR Provisions and Clauses apply
to this Solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors--Commercial Items (Oct 1995)
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
(Aug 1996) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) FAR 52.233-3
Protest After Award (Aug 1996) FAR 52.203-6 Restrictions on
Subcontractor Sales to the Governemnt (July 1995) Alt 1 (Oct
1995) FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer Identification
(Mar 1994) FAR 52.232-8 Discounts for Prompt Payment (Apr
1989) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5
New Material (May 1995) FAR 52.219-8 Utilization of Small,
Smal Disadvantaged and Women-Owned Small Business Concerns
(Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984) FAR
52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the vietnam Era
(Jan 1988) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) SEE NOTE
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-123 SN196321)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--SOLE SOURCE FORM/FIT/FUNCTION REPLACEMENT FOR H-46D
AND CH-46E AIRCRAFT
SOL N00019-98-C-0123
POC Lori Daugherty, Contract Specialist, 301-342-1844 x 119;
Lynda Frattone, Contracting Officer, 301-342-1844 x 171
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis with Barber Colman non-recurring
engineering of a form, fit, and function replacement of an
H-46 Anticipator Box, approximately three each. This procurement
is in support of the CH-46D/E type model series aircraft. Barber
Colman is the original designer and manufacturer of this system
and is the only firm that possesses the unique technical data
necessary to perform this effort. See Numbered Note 22.
EMAILADD: Daugherty_Lori % PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-124 SN196493)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: L--TRANSIENT ALERT SERVICES
SOL F11623-98-R-0018
DUE 062598
POC Laurie Pierce, (618) 256-1500, ext. 245; Dennis Harmon, (618)
256-1500, ext. 242
DESC: Services, non-personal: Service consists of providing all
qualified personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Transient
Alert Services at Scott Air Force Base, IL. Transient Alert
Services will include technical services such as, but not limited
to, Arrival Services, Processing Services, Departure Services,
Emergency Services, and other services as described in the
Performance Work Statement. The Government anticipates awarding
a fixed-price, requirements type contract for the period of
1 Oct 98 through 30 Sep 99. Only written requests will be accepted;
telephone requests will not be honored. Availability of solicitation
packages is limited and will be furnished on a first received,
first served basis. Please provide company's full address,
including ZIP + 4, phone number and fax number. All responsible
sources may submit a proposal, which shall be considered. Requests
for solicitations may be faxed to (618) 256-5237, Attn.: Laurie
Pierce. NOTE: Due date (#10) as published, is an estimate,
not an actual. See Numbered Notes 1 and 26.
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-124 SN196364)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
FOR THE AN/TPS-59(V)1 AND (V)3 RADAR SYSTEMS
POC Michael D. Blackstone, Contracting Officer, Marine Corps
Systems Command, 703-784-5822 (x253)
DESC: The Marine Corps Systems Command intends to award a sole-source
contract to Lockheed Martin Corporation (Ocean, Radar and Sensor
Systems Division), Syracuse, New York for Contractor Engineering
and Technical Services (CETS) in support of the AN/TPS-59(V)1
& (V)3 Radar System. Contract field services personnel will
provide technical non-personal services, to include advice
and assistance, in planning for and instruction of Marine Corps
maintenance, calibration, and repair of the AN/TPS-59(V)1 &
(V)3 Radar System and associated systems. During the initial
period of performance, the contract field services personnel
will provide support to the using units during fielding of
the AN/TPS-59(V)3. CETS will be provided in support of Marine
Air Control Group-18(MACG-18)(Okinawa, Japan), MACG-28 (East
Coast), MACG-38(West Coast), MACG-48 (Reserves), MCTSSA (Camp
Pendleton, CA), and MCCES (Camp Pendleton, CA). The initial
period of performance will be 1 October 1998 through 30 September
1999 with an option to continue through 30 September 2000.
No RFP is available for competitive bidding, however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. Make all requests attention contact person listed
above. See Note 22.
CITE: (W-124 SN196549)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: M--FULL FOOD SERVICE AND OR MESS ATTENDANT SERVICES
IN MARINE CORPS CHOW HALLS
SOL M67399-98-R-0008
DUE 071598
POC C. L. Whitmore (760) 830-5103 or Staff Sergeant Tekesky (760)
830-5112 Fax (760) 830-6353
DESC: This is a procurement for Full Food Service and or Mess
Attendant services. The Government intends to award a contract
for Full Food Service and or Mess Attendant services for Mess
Halls aboard the Marine Corps Air Gorund Combat Center, (MCAGCC),
Twentynine Palms, California. This procurement is restricted
to current 8A Contractors. The base year contract period shall
be 01 October, 1998 through 30 September, 1999 with four (4)
one year option periods. All responsible, current 8A Contractors
may submit a proposal which shall be considered by this agency.
Dead line for reciept of proposals shall be at 2:00 pm PST
on 15 July, 1998. Requests for solicitation packages shall
be submitted in writing via mail, fax or e-mail. Send E-mail
requests to the following address: tekeskyt@mcagcc.usmc.mil
Solicitation packages shall be available on or about 05 June,
1998.
CITE: (W-121 SN196041)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL N00030-99-Q-0002
DUE 060198
POC Daniel K. Vola, (703) 607-0826, Contracting Officer, Elliot
Marcus (703) 607-0814
DESC: SSP intends to negotiate this requirement with Tracor Systems
Technologies, Inc., Silver Springs, MD. Tracor is the only
known source having: (1) the complete familiarity with the
SWFLANT Support ADP System, (2) the capability to provide all
services necessary to perform associated Uniform Automated
Data Processing System (UADPS) II (U-2) and Logistics Information
Support System (LISS) data processing functions, (3) the expertise
necessary to maintain performance, reliability, and technical
documentation, and (4) the capability to provide supply and
logistics support for the TRIDENT II (D-5) and Fleet Ballistic
Missile Systems at the Strategic Weapons Facility, Atlantic
(SWFLANT), Kings Bay, Georgia. See Note 22. *****
CITE: (W-124 SN196395)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: N--INSTALLATION OF CARPET IN BLDG 1805 (CHILD DEVELOPMENT
CENTER)
SOL F1162398T1000
DUE 051398
POC Ssgt Cedric F. Ward - 618-256-1500 ext. 312
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F11623-98-T1000
and the solicitation is issued as request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. (iv) This solicitation is set-aside 100% for
small business and the associated standard industrial classification
code is 5713 and small business size standard is $5M. (v) There
is one line item for one job. (vi) Building 1805 is a one -story
building (Child Development Center) that was open for children
in August 1994. The present carpet is worn and stained and
needs to be removed and replaced throughout classrooms 9,11,14,
and all offices, hallways, lounge, and areas where old carpet
still remains. Carpet needs to match new carpet that was installed
in December 1997 in rooms 1, 2, 3, 4, 5, 6, 7, 8, 10, and 12.
The contractor shall provide all labor, materials, equipment
and transportation necessary to remove and dispose of existing
glued down carpet in the corridors, offices, and remaining
3 classrooms of Bldg 1805. The floors shall then be properly
prepared for the installation of new carpet. The contractor
shall purchase and install carpet in classrooms that are highlighted
on the floor plans. (See attached specification sheet for details
on type of carpet) Contractor shall supply all labor, tools,
materials and equipment necessary for installation of new carpet.
The contractor shall provide nontoxic adhesive for carpet that
adheres to the manufacturers specifications for this type of
installation. All seams and joints shall be properly sealed.
The contractor shall purchase and install new vinyl 4" cove
base throughout the classrooms. (brand: Johnsonite, color:
CB-45 Sandalwood) The contractor shall provide the vinyl base
nontoxic adhesive that is appropriate for gluing base to walls.
The contractor shall remove all cuttings and scrap pieces form
the work site. Disposal shall be the contractor's responsibility.
The contractor shall leave the area ready for occupancy. The
contractor shall remove and replace all door stoppers and door
guards that are in the way of installing new carpet. The contractor
will remove and replace rubber stripping that divides the tile
and carpet in the classrooms and doorways. The contractor shall
be responsible for the removal of all furniture that is presently
on the carpeted areas and return the furniture to the same
places so the room will be ready for occupancy. The contractor
will unbolt items that are secured to the wall and/or each
other and rebolt them back to original location for the safety
of the children occupying the rooms. The contractor shall complete
work when the building is closed to children: a. 6:00p.m.-6:00a.m.
on weekdays-rooms would need to be completely put back together
by 6:00a.m. so children could occupy them during the day. B.
Anytime on Saturday and Sunday-building is empty of children
then but areas would need to be put back together by 6:00 a.m.
Monday. The contractor shall contact Ruth Portell at the child
Development Center prior to starting work. (618-256-2375 or
2376) Point of contact will be responsible for providing access
to the work site and scheduling. Site visit can be scheduled
through contracting office and director. DAMAGE PRESENTLY IN
ROOMS: Room 9-holes from old bolts. FURNITURE THAT IS PRESENTLY
BOLTED TO WALLS AND/OR BOLTED TOGETHER AND NEEDS TO BE REBOLTED
WHEN THROUGH IF IT'S NECESSSARY TO MOVE IT: Room 9-clothes
cubby to science cubby to hanging cubby writing center shelf
to library shelf to puppet and puzzle shelf kitchen is all
bolted to each other clothes storage to back of block shelf
little cabinet to small shelf low shelf to music cabinet. Room
11-wardrobe and stove bolted towel, library shelf bolted to
wall, writing center shelves bolted to wall, block area shelves
bolted together, children's cubby, sink and china cabinet bolted
together, entrance to dramatic play bolted together. Room 14-dress-up
closet in kitchen bolted to wall kitchen furniture to block
shelf stove bolted to sink cubby boxes to dress-up closet.
One of the following supervisor's will be on duty during removal
and installation of carpet: Ruth Portell, Lyn Kloeckner, Joyce
Hall, Jodi Cox, Jane Schwebke, Shannon Dauber, Tracie Atkins.
Carpet Specifications: Manufacturer: Patcraft Commercial Carpets,
Style: Paradox, Number: 18440, Color: 215 Analysis, Yarn Type:
100% Premise Bulk Continuous Filament Nylon, Pile Construction:
Loop Pile, Dye Method: 85% Solution Dyed, 15% Space Dyed, Gauge:
1/10, Stitches Per Inch: 11.5, Tufted Pile Height: 5/32:, Tufted
Yarn Weight: 28 oz., Density: 7149, Special Treatments: Fluorochemical
& The Inhibitor Anti-Microbial Treatment, Backing: Enhancer
III, Flooring Radiant Panel: Class I (Direct Glue Method),
Traffic Class: Extra Heavy. NO CARPET SQUARES. (vii) Delivery
required 5 JUNE 98/1500 to 375 SVS/SVYC, ATTN: Ruth Portell
505 J ST, Scott AFB IL 62225-5000; and FOB shall be Destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
-- Commercial, applies to this acquisition. Subparagraph (a)(7)
is changed to read: Any resulting contract will be subject
to FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at FAR 52.212-2, Evaluation
-- Commercial Items, applies to this acquisition. Paragraph
(a) is supplemented to read: price and technical capability
are the evaluation factors. (x) Quoters must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with quote. Copy of
provision may be requested by e-mail (listed below) or fax
to 618-256-5237 ATTN: SSGT CEDRIC WARD. Quote will not be considered
without completed provision. (XI) The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. Paragraph (o) is supplemented to include
the following: Contractor shall provide the government with
all standard commercial warranties. (xii) The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders -- Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply: (b)(6), (b)(7), (b)(8) and (b)(9). The clauses at DFARS
252.212-7000, Offeror representations and certifications-Commercial
Items, and DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition. DFARS 252.225-7001 in DFARS 252.212-7001 applies.
(xiv) The Defense Priorities and Allocations System (DPAS)
does not apply to this acquisition. (xv) The Commerce Business
Daily Numbered Note 1, 100% Small Business Set-aside. (xvi)
Quotes are due on 13 May 98 NLT 1630 CST at the 375th CONS/
LGCV, Scott AFB IL. Quotes may be faxed to 618-256-5237 ATTN:
SSGT CEDRIC WARD or mailed to address above (see #7). (xvii)
SSGT CEDRIC F. WARD is the point of contact for this solicitation.
SSGT WARD may be reached at wardcf @wing.safb.mil or 618-256-1500
ext 312.
EMAILADD: wardcf@wing.safb.mil
EMAILDESC:
CITE: (W-121 SN195992)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: N--FURNISH AND INSTALL A BAGGAGE CONVEYOR BELT
SOL 98-T-0928
DUE 061998
POC Contact SSgt Daniels, Michael W., 910/394-6276
DESC: Quantity 1, Belt width 24 inches, Overall width max 30
inches, Conveyor length 27 feet, Conveyor belt height 12 inches,
Load capacity pounds per linear foot sturctual load 200 pounds,
Live load capacity per linear foot 150 pounds, Velocity 90
feet per minute, Conveyor Horse power to be determined at site
visit, Finish will be stainless steel on trim, bed of conveyor
non stainless steel, and all other exposed steel components
in public areas will be stainless steel, Voltage hard wired
by contractor 240 volts, Controls: forward/reverse/emergency
stop, Conveyor will be cabable of handling suitcases, duffel
bags, footlockers, wooden boxes, and other pieces of checked
baggage, Warranty 1 year for parts/furnish maintance manuals/on
site operator training, Conveyor maximum height 40 inches.
Contractor will furnish and install items stated above. A Site
visit will be held on 21 May 98, at 2:00 PM and it is highly
recommended that you attend. Contact SSgt Daniels at 910-394-6276
for more information on site visit.
EMAILADD: Michael.Daniels@Pope afb.mil
EMAILDESC:
CITE: (W-124 SN196450)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE AND SALVAGE RELATED SERVICES IN THE WESTERN
PACIFIC REGION
SOL N00024-98-R-4026
POC Point of Contact, Wanda Nedbal, NAVSEA 02412W, (703) 602-0202
DESC: The Navy plans to issue referenced solicitation on an unrestriced
basis to procure Salvage and Salvage-Related Services in the
Western Pacific region. Tasks include salvage, salvage-related
fire-fighting, towing, harbor clearance, ocean engineering,
and point-to-point towing. Resulting contract will be indefinite
quantity, and will be for one year with options for four additional
years. This Solicitation will be posted on the NAVSEA Contracts
World Wide Web home page in May 1998 at the following address:
"http://sea02www.navsea.navy.mil". The subject solicitation
package can be located by its solicitation number and downloaded.
Firms are notified that offers will not be accepted electronically.
CITE: (W-124 SN196393)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFQ RMAST-98-101
DUE 061598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Project involves providing Physician Services to the students
of the Angell Civilian Conservation Center located approximately
4 miles north of Yachats, Oregon, 4 miles South of Waldport,
Oregon, East of Blodgett Road approximately 1/2 mile from Highway
101. Contract Time is one (1) year. See Note #1.
CITE: (I-124 SN196422)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--REGISTRY - PT & OT
SOL RFI 662-45-98
DUE 061198
POC Jerry Prescott 415-750-2165
DESC: Registry service to provide Physical and Occupational Therapists
on a as required basis to fill-in for regular staff who are
away from work for varying periods of time from a few days
to a few weeks. Services will be provided for the San Francisco
and Martinez VA Medical Facilities. All requests for solicitation
must be in writing, FAX 415-750-2170 or e-mail.
EMAILADD: jerrypreacott@med.va.gov
EMAILDESC:
CITE: (W-124 SN196468)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation, (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: Q--MENTAL HEALTH SERVICES PERFORMED ON OUR SITE, FOR
310 TRAINEES, AGES 16 THROUGH 24
SOL HS98-3
DUE 053098
POC Brad Bruton, Purchasing Agent, (909) 887-6305 ext. 205.
DESC: Requires the services of a licensed mental health consultant
to work on our site for 4 to 11 hours per week using our facilities,
equipment, and supplies. Must be fully certified or licensed
in the State of California. Candidate may be a psychiatrist,
clinical psychologist, MCFF or a psychiatric social worker.
This will be a one year contract with an option for second
and third year renewal. To provide clinical services for trainees
ages 16 through 24 with social and economic disadvantages.
Include diagnosis and evaluation, crisis intervention, group
psychotherapy, other forms of limited psychiatric treatment
as permitted by license, record keeping, effective referrals
for special care, participating in mental health education
programs, advising medical, counseling, residential advisor,
teaching, and management staff. Must have a valid~ MFCC license
issued by the State of California and liability insurance.
This site is a U.S Department of Labor Job Corps Center operated
under contract to MTC, with a trainee population of 235 residents
and 75 non-residents trainees. Call this center for a copy
of the mental health consultant subcontract document. All serv~ces
to be performed in accordance with Job Corps' Policy & Requirements
Handbook (PRH), chapter 6, and Technical Assistance Guide (TAG)
#6. The mental health consultant will be a subcontractor to
MTC. Submit bid as an hourly rate. MTC does not provide any
form of benefit package. All responsible mental health consultants
may submit a bid which shall be considered by MTC.
CITE: (M-124 SN196502)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation (MTC), 3173 Kerry St.,
San Bernardino, CA 92407
SUBJECT: Q--DENTIST SERVICES TO BE PERFORMED ON OUR SITE, FOR
310 TRAINEES, AGES 16 THROUGH 24
SOL HS98-1
DUE 053098
POC Brad Bruton, Purchasing Agent, (909) 887-6305 ext. 205.
DESC: Requires the services of a licensed dentist in the State
of California to work on our site for a maximum of 16 hours
per week using our facilities, equipment and supplies. Must
be a graduate from an accredited dental school. Provide dental
services for trainees ages 16 through 24. Includes exams, routine
restorative care, effective referrals for special care and
participating in dental health education programs. MTC provides
a dental assistant. Must have valid dentist license issued
by the State of California, and a valid controlled substance
registration certificate issued by the U.S. Drug Enforcement
Agency. Must have liability and malpractice insurance. This
site is a U.S. Department of Labor Job Corps Center operated
under contract to MTC, with a trainee population of 310. Call
this center for a copy of the dentist subcontract document.
All services to be performed in accordance with Job Corp's
Policy & requirements Handbook (PRH), Chapter 6, and Technical
Assistance Guide (TAG) #6. The dentist will be a subcontractor
to MTC. Submit bid as an hourly rate. MTC does not provide
any form of benefit package. One year contract with option
renewal second and third year upon the approval of MTC. All
responsible dentists may submit a bid which will be considered
by MTC.
CITE: (M-124 SN196503)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation, (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: Q--MEDICAL PHYSICIAN SERVICES PERFORMED ON OUR SITE,
FOR 310 TRAINEES, AGES 16 THROUGH 24
SOL HS98-2
DUE 053098
POC Brad Bruton, Purchasing Agent, (909) 887-6305, ext 205.
DESC: Requires the services of a licensed medical physician to
work on our site for a maximum of 16 hours per week using our
facilities, equipment, and supplies. Must have graduated from
an accredited medical school and have a valid physician license
to practice in the State of California. Provide medical services
for trainees ages 16 through 24. Includes exams, diagnosis
and treatment of illness and injury, detection and control
of communicable diseases, records keeping, effective referrals
for special care and participating in medical health education
programs. MTC provides nurses and medical assistants. Psychiatric
experience is desirable. Must have a valid controlled substance
registration certificate issued by the U.S. Drug Enforcement
Agency. Must have liability and malp~actice insurance. This
site is a U.S. Department of Labor Job Corps Center operated
under contract to MTC, with a trainee population of 310. Call
this center for a copy of the physician subcontract document.
All services to be performed in accordance with Job Corps'
Policy & Requirement Handbook (PRH) Chapter 6, and Technical
Assistance Guide (TAG) #6. The physician will be a subcontractor
to MTC. Contract will be for one year with renewal option for
second and third year upon agreement of MTC. Submit bid as
an hourly rate. MTC does not provide any form of benefit package.
All responsible physicians may submit a bid which shall be
considered by MTC.
CITE: (M-124 SN196534)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--TRANSCRIBING SERVICES
SOL S-OPRAQ-98-R-0067
DUE 061598
POC Harry E. Lundy, (703) 875-6014; Fax (703) 875-6085
DESC: The U.S. Department of State, Bureau of Public Affairs,
Office of Spokesman and Office of Press Relations has a requirement
for transcribing services involving a contractor providing
labor, equipment and materials necessary to transcribe speeches,
remarks, briefings, meetings, news conferences, toasts and
responses to dignitaries, news reports or portions of broadcast
programs, any and all other related services. The transcribing
services will be required in a variety of settings and locations;
anywhere in the country, outdoors, indoors, United Nations,
Military Installations, press offices, etc. Travel is required
and may include overseas travel. A pool of transcribers shall
be maintained as a necessary resource which may be increased
or decreased by the Government. Availability to provide the
transcribing services shall be 24 hours a day, 7 days a week.
The contract type contemplated is an Indefinite Quantity.
The contract period is slated for a base year with the option
to extend the contract 4 times, each for one year, and an
option to extend the contract again up to six months. This
procurement is a 100% Set-aside for Small Business Concerns.
The Government plans to issue the solicitation at the following
Internet address LINKURL: http://www.statebuy.inter.net/q8r67.htm.
All firms wishing to receive a copy should provide their
E-mail address to the Contract Specialist indicated herein
at the following Internet address: harry.e.lundy@dos.us- state.gov.
Interested firms will be notified by E-mail when the solicitation
is released. Firms requiring assistance in using the Internet
should contact Stuart Toleman at the following Internet address:
stuart.c.toleman@dos.us-state.gov or by phone at (703) 516-1694
or Fax (703) 875-6155. Firms that insist on receving a paper
copy of the solicitation will be sent a copy via regular
mail, and no extensions will be provided as a result of mail
delays. See Note 24.
LINKURL: http://www.statebuy.inter.net/q8r67.htm
LINKDESC:
EMAILADD: harry.e.lundy@dos.us-state.gov
EMAILDESC:
CITE: (W-124 SN196355)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIFAMILY PHYSICAL INSPECTIONS OF VARIOUS (33)
PROPERTIES
SOL B-DEN-00418
DUE 061898
POC Michael J. Mee (303) 672-5281
DESC: This procurement is a small business set-aside. The U.S.
Department of Housing and Urban Development is procuring for
multiple contractors to perform physical inspections on various
(33) multifamily properties located throughout the United States.
The contractors will perform an initial inspection of each
property to determine compliance with Housing Quality Standards
(HQS) and a 72 hour reinspection for those units that contain
health and safety violations discovered during the initial
inspection. Additionally, the contractors shall perform a 30
calendar day reinspection on all units that fail the initial
inspection. To download a copy of this solicitation, visit
our HUD Web page at http://www.hud.gov/cts/ctsoprty.html or
e-mail a request to Michael_J._Mee@hud.gov. THIS SOLICITATION
SHOULD BE AVAILABLE AFTER MAY 20TH.
LINKURL: http:/www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-124 SN196388)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: R--PACK AND CRATE
SOL N00140-98-R-1996
DUE 062298
POC PHILLIP EVANS, CONTRACT NEGOTIATOR, 215-697-9673, CONTRACTING
OFFICER P. R. RUSSIAL, 215-697-9670
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia, intends to procure through 100% small business
set-aside for personal property service management. The requirement
include providing personnel, equipment, facilities, supplies,
services, and materials for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services for the Naval Administrative Unit
Scotia, NY. The contractor will be required to service 6 areas:
Area (1) - Albany, Schenectady, Rensselaer, NY; Area (2) -
Columbia, Greene, Schoharie, NY; Area (3) - Saratoga, Washington,
Montgomery, NY; Area (4) - Fulton, Hamilton, Warren, NY; Area
(5) - Berkshire, Mass; Area (6) - Bennington, Rutland, VT.
This requirement will be for a base period beginning 1 January
1999 through 31 December 1999 and two (2) twelve (12) month
options. A Firm-Fixed Price Requirements contract is contemplated.
The applicable Standard Industrial Classification code is 4783.
All responsible sources may submit a proposal, which shall
be considered by FISC Norfolk Detachment Philadelphia. Request
for a copy of the solicitation should be made by letter or
telex (FAX# 215-697-9738) to FISC Norfolk Detachment Philadelphia,
code 02P52G (Bid Room). Numbered Note 1 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-124 SN196419)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL NMA401-98-R-0011
DUE 071298
POC Ms. Claudia Taylor, Contract Specialist, (301)227-5130
DESC: The National Imagery and Mapping Agency has a requirement
to provide all services, materials, supplies, supervision,
labor and equipment to perform mail messenger services at designated
buildings and sites for NIMA to include operation of three
mail centers. All personnel shall have a Top Secret clearance
with the appropriate accesses (DD254 will be issued with the
solicitation). All responsible sources may fax a request for
a copy of the solicitation to (301)227-3504. The period of
performance is a base year with four option years. Telephone
responses will not be considered. See Note(s): 1.
CITE: (I-124 SN196424)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kiev, 19 Nyhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINIAN AMERICAN ORGANIZATION SOUGHT FOR PUBLIC
EDUCATION PROGRAM IN UKRAINE
SOL USAID/Kiev RFP 98-04
DUE 062098
POC Contact Point: Catherine A. Mallay, Contracting Officer,
Tel: 380-44-462-5678, Fax: 380-44-462-5834, E-mail: cmallay@usaid.gov
DESC: The U.S. Agency for International Development will issue
a request for proposals (RFP) for a public education program
in Ukraine. Competition for this contract is limited to Ukrainian-American
organizations. Ukrainian- American organizations are defined
for this purpose as U.S. organizations run by individuals of
Ukrainian decent, that have the purpose of fostering ties,
improving relations, and in general developing or assisting
Ukraine in its transition to a democratic and economically
sustainable country. Additional information concerning eligibility
may be included in the solicitation. A three-year, cost reimbursement
contract is planned, including any options. The contract will
be a follow-on to the current USAID Ukrainian Market Reform
Education Program (UMREP). The goals of the program remain
the same: to promote awareness of and support among Ukrainian
citizens for economic/market reforms that can help effect the
transition from a command to a free market economy and thereby
foster a secure, transparent and enabling foreign and domestic
business environment. It is anticipated the public education
campaign will continue to support a number of economic/market
reform issues such as: (1) the Government of Ukraine s (GOU)
overall economic reform program, including new tax legislation,
deregulation and business development; (2) post-privatization
initiatives, including enterprise restructuring and corporate
governance; (3) social sector restructuring including privatization
of housing; (4) agriculture reform including market restructuring
and land titling; and (5) integrating women into the economy.
The organization selected for award will also assist and advise
various Ukrainian counterparts, USAID and/or USAID contractors
on effective information campaigns in a variety of economic
and social reform areas and on the most effective information
channels; it will identify and facilitate access to local design
and production firms, train media and public relations staff,
and provide technical assistance in other areas as will be
detailed in the solicitation. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contracting officer
and must make its own arrangements with the contracting officer
to get the solicitation; USAID/Kiev will not bear the cost
for this purpose of courier service or other special pickup
or delivery services.
CITE: (I-124 SN196427)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--CONSULTING SERVICES TO ASSESS AND EVALUATE THE DISTRICT
OF COLUMBIA PUBIC SCHOOLS' CURRENT AND PROPOSED FOOD SERVICE
MANAGEMENT SYSTEM
SOL DCPS-R-98034-OF
DUE 060198
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisitions and Contract Management (OACM) is seeking expressions
of interests from firms qualified to assess and evaluate DCPS'
current and proposed food service management system and to
develop a three-year strategic plan for the DCPS Food Service
Program. An initial contract period of ninety (90) days with
two (2) one (1) year options for follow on services as required
is contemplated. OACM intends to issue a Request for Proposals
(RFP) on 051598 with proposal submission on 060198. Qualified
firms interested in offering their services are requested contact
the assigned contract specialist at (202) 727-2495.
CITE: (W-124 SN196490)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: R--APPRAISAL SERVICES
SOL RFP R8-08-98-3
DUE 062598
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of appraisal of the fair market value
of 15 to 20 tracts of land on an indefinite delivery/indefinite
quantity contract over a period of two to three years. The
tracts range in size from 2 to 60 acres of woodland. The land
is located in Craig and Roanoke Counties, Virginia, within
the New Castle Ranger District of the George Washington and
Jefferson National Forests. The land being appraised is for
the Appalachian National Scenic Trail Acquisition. This is
a small business set-aside.
CITE: (M-124 SN196506)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL RESEARCH UTILIZATION SYSTEM (ARUS)
SOL AA 98-11
POC Matthew L. Packard, Contract Specialist (301) 443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns in the SBA's 8(a) program, under SIC code 8742. The
National Institute on Alcohol Abuse and Alcoholism is soliciting
for a contractor to perform "Conference Support for the Alcohol
Research Utilization System (ARUS)." The purpose of ARUS is
to procure support services for managing the logistic activities
of the Alcohol Research Utilization System (ARUS) which will
include arranging for convenient and cost-effective meeting
facilities, travel, lodging, meals, honoraria and other details
such as maintaining a master mailing list, mailing proceedings,
distributing summary proceedings of meetings and workshops,
and preparing audio and video tapes. A five year cost plus
fixed fee contract is contemplated. Requests for solicitation
documents must be made in writing - telephone requests are
not acceptable. All responsible 8(a) small business concerns
may submit an offer which, if timely, will be considered by
the Government. See Numbered Notes 4 and 26 in the Commerce
Business Daily. The Request for Proposal will be released approximately
fifteen days following publication of this notice.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-124 SN196540)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL NLM-SP 98-059/LTN
POC Liem T. Nguyen (301) 496-6546
DESC: The National Institutes of Health (NIH), Office of Extramural
Research (OER), intends to procure on a sole source basis specialized
conference management services from Faith Travel Network (FTN),
12221 Brandywine Road, Brandywine, MD, to assist with planning
and conducting the NIH Extramural Associates (EA) Program Regional
Technical Assistance (TA) Workshop to be held in central Florida
in September 1998. The EA Program, OER, conducts an annual
Regional TA Workshop for the benefit of its constituent institutions.
Specialized conference management services are required to
assist OER to (l) recruit eligible applicants for participation
in the EA Program, (2) disseminate programmatic information
from other NIH institutes and centers, and other Federal agencies,
that is relevant to EA-eligible institutions, and (3) conduct
a mini grantsmanship workshop focused on preparing an EA Research
and Development Award (EARDA) grant application. The need
for conducting regional TA workshops is based on the degree
of specificity required in the applicants' response to the
EARDA Request for Grant Applications (RFA). The workshops contribute
to the overall understanding of the RFA process, thereby improving
the quality of the applications submitted. The breadth of EA-eligible
institutions ( i.e., professional degree granting institutions,
graduate and undergraduate minority and women's institutions
which award degrees in the biomedical and/or behavioral sciences,
and selected community colleges) further underscores the necessity
for conducting regional TA workshops. FTN assisted OER in
planning and conducting the Regional TA Workshop held in California
in May 1997 in which approximately 50 EA-eligible institutions
were represented. The knowledge and specialized experience
that FTN gained about the EA Program by assisting with the
last workshop, especially with regards to eligibility requirements
and eligibility status, makes FTN uniquely qualified to accomplish
the required conference management support matters relatively
independent of EA Program staff input. This is especially important
given the limited staff resources in the EA Program and the
time constraints that the program staff face in preparing and
conducting the September workshop in central Florida. By virtue
of its unique experience gained in assisting with the previous
workshop, expertise, and staff resources, FTN is the only source
that can successfully provide the required specialized conference
management support services within the time constraints. This
notice of intent is not a Request for Quotations (RFQ) nor
is an RFQ available. See Number Note 22. *****
EMAILADD: liem_nguyen@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-124 SN196582)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DTCG84-98-R-3TM001
DUE 071598
POC Contact Maria L. Negron, Contract Specialist at 757/628-4113/
Marie A. Gilliam, Contracting Officer!!
DESC: Correction: This action was originally publicized in the
CBD on January 5, 1998 to procure Engineering and Technical
Support Services under the competitive 8(a) program to meet
annual requirements for the U.S. Coast Guard, Maintenance and
Logistics Command, Atlantic (MLCLANT), Norfolk, VA. The new
issue date for the solicitation, Request for Proposal (RFP)
Number DTCG84-98-R-3TM001, will be on or before May 31, 1998.
A pre-proposal conference is anticipated and its schedule will
be identified in the RFP. The RFP will not be issued via
electronic data interchange at this time since MLCLANT is not
equipped to do so. Copies of the current contract, task orders
issued and the Bidders Mailing list will be sent along with
the RFP. The work under this contract may be performed at
the following locations: U.S. Coast Guard, MLCLANT, Norfolk,
VA; contractor's facilities; and, afloat units and shore facilities
worldwide to support MLCLANT requirements. "Place of Performance
Unknown" - This contract is subject to the Service Contract
Act and the places of performance will not be known until individual
task orders are issued. However, Wage Determination Number
94-2543, Revision Number 17, dated 09/01/1997 (North Carolina,
Virginia) will be incorporated in the RFP since Norfolk, VA
is one of the possible places of performance. Additional Wage
Determinations will be requested by the Contracting Officer
once proposals are received from participating firms, in accordance
with FAR Subpart 22 and 29 CFR Part 4.4(a)(2)(i). All previous
requests for the RFP will be honored. Any correspondence concerning
this acquisition shall reference RFP Number DTCG84-98-R-3TM001.
All requests for solicitation packages shall be submitted in
writing and shall indicate the requestor's business size. Facsimile
requests may be transmitted to the attention of the Contract
Specialist, Maria L. Negron, at (757) 628-4134/4135.
CITE: (W-124 SN196642)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL/MANAGEMENT SUPPORT FOR PMS407
SOL N00024-98-R-6307
POC NAVSEA 02632M, T. Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for engineering and technical services in support of the Program
Executive Office for Mine Warfare, Surface Mine Warfare Systems
in the areas of Program Management, Technical Engineering,
Acquisition/Financial Management, Foreign Military Sales, and
Foreign Liaison Support. Services will be for one base year
and four one year option periods. The total anticipated effort
required to perform the outlined tasking is approximately 793,465
hours over a five year period. Primary effort will be performed
at the Contractor's facilities located within a 1-mile radius
of the Naval Sea Systems Command Headquarters currently located
in Arlington, VA and have a facility clearance up to and including
SECRET material. This is a 100% set-aside competitive procurement
for small businesses; the applicable Standard Industrial Classification
(SIC) Code is 8711 with a size standard of $20 million annual
sales. Specifications will be contained in RFP N00024-98-R-6307.
The solicitation will be posted on the INTERNET on 20 May 1998.
A limited number of hard copies will be available on a "first
come, first served" basis beginning 20 May 1998 at 9:00am at
the Naval Sea Systems Command, Zachary Taylor Office Building,
National Center Building #3, 2531 Jefferson Davis Highway,
NAVSEA Liaison Office, Room 5E40, Arlington, VA. To access
the solicitation electronically, use one of the following methods.
Users with INTERNET access can use WEB browsers such as NETSCAPE
and MOSAIC to access the NAVSEA CONTRACTS WEB PAGE at http://www.contracts.hq.navsea.navy.mil/.
Users with dial-up hosts connection to the Internet (such as
America On Line, CompuServe, or Prodigy) can access the NAVSEA
CONTRACTS WEB PAGE by using their Internet access software.
This solicitation, which will include related files (i.e.,
RFP, CDRLs and DD Form 254) listed under the solicitation number,
can then be downloaded directly to your workstation. In addition,
offerors are hereby notified that any written requests submitted
for copies of the solicitation will not be acted upon. This
RFP will solicit an "Oral Presentation". Questions concerning
this procurement should be directed to Traci Mounts at (703)
602-7707 ext. 634.
CITE: (W-124 SN196359)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--ANALYSIS OF AIR QUALITY/DEPOSITION DATA FROM AIRMON
NETWORK
SOL NRMGB000800128JW
DUE 051898
POC Jacqueline Wright, (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Aeronomy Laboratory (AL), has a requirement to produce an analysis
of air quality and deposition measurements performed at National
Oceanic and Atmospheric Administration's Atmospheric Integrated
Research Monitoring Network (AIRMoN). The analysis will provide
an enhanced understanding of the linkages between emissions
and air quality and deposition. The contractor shall have considerable
freedom in the approach and methodologies used, however, the
following areas should be addressed: 1. Trends - What long-
and short-term trends are quantifiable and to what extent can
these trends be attributed to changes in emissions amounts
and distribution? 2. Relationship between emissions and individual
precipitation events - Does the higher frequency sampling conducted
at AIRMoN sites produce a clearer association between emissions
and precipitation chemistry? 3. Distribution of pollutants
between wet and dry - How is the distribution of sulfur and
nitrogen pollution among the various phases gas, aerosol and
precipitation being altered by changes in emissions, chemistry
and meteorology? Where possible the proposed analyses should
take advantage of the unique capabilities of the AIRMoN network
(co-located measurements, daily precipitation sampling, improved
sample preservation, etc.). The successful contractor must
be a recognized authority on air pollution deposition. This
expertise must be documented by an extensive record of peer-reviewed
publication resulting from the analysis of similar data sets.
Interested sources must submit a written qualification statement
along with the request for the bid package by May 18, 1998.
Responses must reference Synopsis No. NRMGB000800128JW. 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 and past performance 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 Jim Meagher at (303)
497-3605.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-124 SN196476)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: S--BASE LAUNDRY/DRY CLEANING AND UNIFORM RENTAL SERVICES
AT MALMSTROM AFB, MT
SOL F24604 98 B0023
DUE 062098
POC Contact Lois Gudatis, 406/731-4038/Contracting Officer, Mr.
Bill Martin, 406/731-4018
DESC: Provide Laundry/Dry Cleaning and Uniform Rental Services
at Malmstrom AFB, MT. Solicitation date is tentatively set
for 20 may 98 and closing date on or about 20 June 98. Period
of performance will be from 1 Oct 98 through 30 Sep 99, with
four one-year option periods. This acquisition will be a 100%
Small Business Set-Aside. Request for a copy of the solicitation
must be submitted in writing. All responsible sources may submit
a proposal which shall be considered by the Agency. Standard
Industrial Classification Code for this project is 7219. Note
26 applies.
CITE: (W-124 SN196378)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--REFUSE SERVI
SOL DAKF06-98-B-0009
DUE 052198
POC Contract Specialist, Paula Levaugh,719-526-2682,FAX 719-526-5333
DESC: The contract shall furnish all labor,tools, materials,
equipment, transportation and supervision to manage and perform
all operations for the collection and transportation of all
refuse at Pinon Canyon Maneuver Site (PCMS) Model, Colorado,
and disposal off site. Performance shall be in accordance with
with the Performance Work Statement. Contract period: 1 June
1998 through 31 May 1999 with three one year options. The solictation
pakage is for commercial items prepared in accordance with
FAR PART 12. This solicitation will be issued as an invitation
for bids o/a 8 May 1998. The proposed contract will be 100
percent set-aside for small business (SB). For this aquisition,
the SB size is $6 Million in total revenues. Interested SB
concerns should submitt written/facsimile requests including
but not limited to the following: business address, point of
contact, tax identification number, corporate status, phone
number, and a signed statement of status as a SB. Telephone
requests will not be honored. The Standard Industrial Classification
Code for this procurement is 4953.
CITE: (W-124 SN196407)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--RELOCATE TELECOMMUNICATIONS DISTRIBUTION FRAME
SOL NB895-803030DT
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires the relocation and consolidation of the main distribution
frame for the telephone cables at 325 Broadway, Boulder, CO
80303. The vendor will be responsible for furnishing all material
and labor necessary to complete this job. There is no formal
bid package as these are the only requirements. No award will
be made on the basis of requests in response to this notice.
It is the intent of the Government to negotiate on a sole source
basis with US West Communications, Inc., 6912 S. Quentin St.
Room 100A, Englewood, CO 80112 as the equipment being relocated
and consolidated is owned by US West. This notice expires May
19, 1998.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-124 SN196477)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--JANITORIAL SERVICES, JONESBORO, AR
SOL GS-07P-98-HXC-0007
DUE 063098
POC Contracting Officer/Phone: Cynthia Pittinger, 817/978-7082
DESC: Solicitation is scheduled to issue o/a 05/29/98. Contract
period: 10/01/98 through 09/30/99 with 4 additional 1-year
options. All responsible sources will be considered. Written
requests only. See numbered notes #1.
CITE: (W-124 SN196530)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--REPAIR CATHODIC PROTECTION AT BUILDING 207 AT THE
WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-97-Q-6809
DUE 052298
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contract
Specialist - Sandra Craft, 562-626-6110
DESC: Correction: The notice originally publicized in the CBD
dated 04/28/98, is not open for public bid and is hereby retracted.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-124 SN196562)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING CELL 89TH RSC, ATTN SUE STEIERT (316-681-1759
EXT 436), 2600 NORTH WOODLAWN, WICHITA KS 67220-2799
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF29-98-B-0031
DUE 061998
POC Contract Specialist Sue Steiert (316) 681-1759X436 (Site
Code DAKF29)
DESC: The contractor shall provide all labor, equipment, materials
and transportation necessary to provide custodial services
at the United States Army Reserve Center, 42nd and Topeka Avenue,
Topeka, Kansas for the period 01 July 1998 through 30 June
1999 with three one-year option periods. This solicitation
is 100% set-aside for small business concerns. All requests
for solicitation package must be submitted in writing, NO TELEPHONE
REQUESTS. Facsimile number 316-652-2386. All responsible sources
may submit an offer which will be considered.
CITE: (I-124 SN196568)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL DADA10-98-Q-0186
DUE 050198
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
Officer Shirley J. Tolbert (Site Code DADA10)
DESC: The U.S. Army MEDCOM Contracting Center, requires pickup
and disposal of regulated medical waste. The contractor shall
provide all personnel, equipment, tools, materials, supervision
and other items necessary to collect, package and destroy medical,
pathological, medical supply and animal waste for Brooke Army
Medical Center, Fort Sam Houston, TX. The period of performance
is for 1 October 1998 through 30 September 1999, with four
one-year options. The Request for Quotation (RFQ) will be issued
on or about 20 May 1998. Offers will be due on or about 01
Jul 1998. All requests for the RFQ must be in writing on company
letterhead. Include in request your name, address, telephone
number, size of business, and the RFQ number. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for copies of this proposed procurement
CITE: (I-124 SN196574)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--MAINTAIN LANDSCAPING AT FOUR LOCATIONS: BUILDING
T-39, GANDER MEMORIAL SITE, GATE 4, AND EAGLE CONFERENCE ROOM,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-R-0213
DUE 062998
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Work includes mowing, mulching, weeding, debris collection,
and general maintenance of the four areas. Additional requirements
are planting trees, shrubs, and flowers, and trimming of trees,
as required. The contractor shall be required to furnish all
labor, materials, equipment, transportation, and other items,
except those items designated as Government furnished. Contract
period will be for a base year and two (2) option periods.
The Standard Industrial Classification (SIC) Code is 0782.
For the purposes of determining small business size status,
the average annual receipts of a concern and all affiliates
for the preceding three fiscal years must not exceed $5.0 million.
All responsible sources may submit a quotation 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 on the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
The solicitation is available on the Directorate of Contracting
Home Page at www.campbell-doc.army.mil. For further information
on obtaining the solicitation, contact Yvonne Gonzales, (502)
798-7826. See Numbered Note 1.
CITE: (I-124 SN196579)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: T--GEOGRAPHIC INFORMATION, MAPPING & IMAGING SERVICES
SOL 56-M-APHIS-98
POC Janette Lever, Contracting Officer @ 612/370-2285.
DESC: T--The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Services(WS), intends to contract for Geographic
Information, Mapping and Imaging Services in the country of
Mexico and Guatemala, related to Mexico's National Fruit Fly
Program and the Regional Mediterranean Fruit Fly Program in
Chiapas, Mexico, and Guatemala. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (612) 370-2106. Telephone requests will
not be accepted. all responsible sources may submit an offer
which will be considered. A copy of the solicitation will be
available in this office for review.
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-124 SN196365)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING PART IN CLINICAL TRIALS
SOL RFQ-80132-NE
DUE 052998
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Taking Part in Clinical Trials". 20 page text plus
a wrap around cover. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Quantity, 403,000 copies and the final films
as required in the production of printing. Trim size 5-3/8"
x 8- 3/8", saddle wire stitch binding along the 8-3/8" dimension.
2 sets of proofs. Provide laminated halftone dot color proofs,
digital color-4000 dpi or made from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI Office of Cancer Communications
shall retain a complete proof set. Paper, Covers- 80 lb. white
#1 dull finish cover, target brightness of 87. Text- 80 lb.
white #1 dull finish text, target brightness of 87. Inks, 4
color process, Blue PMS 279, Beige 4545 and Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. Coating, Overall aqueous coat, satin finish, outside
cover pages 1 and 4 only. Dull varnish is acceptable as an
option to aqueous coating. Margins, Bleeds follow trim marks
on furnished camera copy. All responsible sources may submit
a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-124 SN196372)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: T--PRINTING BROCHURES FOR ACADEMIC OFFICE
SOL DCPS-I-98029-A
DUE 052298
POC Ms. Mimi Bishop (202) 724-4134
DESC: The District of Columbia Public Schools' (DCPS) requires
the services of a contractor to provide printing of brochures.
DCPS intends to issue an Invitation For Bid on or about 5-7-98.
Qualified firms interested in obtaining a soliciation should
submit a letter of interest to: DC Public Schools, Office of
Acquisitions and Contracts Management, 415 12th Street, NW,
Room 807, Washington, DC 20004. Attn: IFB DCPS-I-98029-A. Facsimile
transmissions should be sent to (202) 727-2123.
CITE: (W-124 SN196592)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--DIABETES TODAY REGIONAL TRAINING CENTER: DEVELOPING
COMMUNITY MODELS FOR DIABETES PREVENTION AND CONTROL IN PACIFIC
BASIN
SOL 98B150(N)
DUE 062998
POC Margie Usry, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to establish
a regional training center that will extend the technical leadership
and support of the National Diabetes Today Training Center
to the Pacific Region of the US and territories including Hawaii,
American Samoa, the Federated States of Micronesia, Guam, the
Northern Mariana Islands, Republic of the Marshall Islands,
the Republic of Palau, and national and regional organizations
serving this region, and local communities and (1) develop
a community model for diabetes prevention and control that
captures the unique sociocultural perspectives and processes
of this region, and mobilizes interested community members
in planning and implementing diabetes control interventions,
(2) define a process for transferring the community model to
health and human services professionals and community leaders
which may include a structured training program, (3) implement
and evaluate this community model, and (4) provide on-going
technical assistance and follow-up to participating jurisdictions
and communities. Written requests for copies of the solicitation
will be honored if received within 15 days of the RFP issue
date, which will be on or about May 15, 1998. Requests received
after that date will be filled on a first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 45 days after the RFP
issue date. Requests for copies of the RFP must cite the RFP
number. Telephone requests will not be accepted. All responsible
sources may submit a proposal which will be considered.
CITE: (I-124 SN196425)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--DIABETES TODAY NATIONAL TRAINING CENTER: DEVELOPING
COMMUNITY MODELS FOR DIABETES PREVENTION AND CONTROL IN PACIFIC
BASIN
SOL 98B150(N)
DUE 062998
POC Margie Usry, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to establish
a national training center that will conduct training courses
in Diabetes Today' and provide technical assistance and follow-up
to participating states, the District of Columbia, the Virgin
Islands, Puerto Rico, national and regional organizations,
and communities; coordinate the development of a Spanish version
of Diabetes Today', conceptualized in an Hispanic sociocultural
framework and written in both Spanish and English. Written
requests for copies of the solicitation will be honored if
received within 15 days of the RFP issue date, which will be
on or about May 15, 1998. Requests received after that date
will be filled on a first-come-first-served basis until the
supply is exhausted. The date specified for receipt of offers
will be approximately 45 days after the RFP issue date. Requests
for copies of the RFP must cite the RFP number. Telephone requests
will not be accepted. All responsible sources may submit a
proposal which will be considered.
CITE: (I-124 SN196426)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--EDUCATION & TRAINING SERVICES, PRE-SERVICE TRAINING
SOL 98-5
DUE 051998
POC Neville A. Byers 202-606-9501
DESC: The Peace Corps plans to award a short term contract (85
days or less) fixed price contract for an upcoming pre-service
trainer in Ghana. The Contractor shall be responsible for the
overall design, facilitation, and implementation of Peace Corps
pre-serivce training for incoming volunteers. Contractor shall
provide guidance, staff training, design, evaluation, and appropriate
training techniques. Contractor must possess extensive overseas
training experience, management and organizational skills,
and considerable experience in designing and conducting experimental
community based training (CBT), group facilitation, and stand
up training. PROSPECTICE CONTRACTORS WHO DO NOT MEET THIS CRITERIA,
WILL NOT BE CONSIDERED. The contract performance period will
begin 27 August 1998 thru 4 December 1998. All responsible
offerors may obtain a copy of the statement of work (SOW) by
faxing (202-606-3009), emailing, or mailing a copy of your
request including your name and address to the following address:
Peace Corps, Office of Contracts/STAU, ATTN: Neville A. Byers,
Rm. 6379, 1990 K St., N.W., Washington, DC 20526. All proposals
must be received by 19 May 1998 no later than 2:00 p.m. When
submitting your proposal, please submit either the Office of
Personnel Management for OF-612, Standard 171, or a resume.
If you have any questions, please call 202-606-9501.
LINKURL: http://www.peacecorps.gov/www/contracts/contracts1 .html
LINKDESC:
.html
EMAILADD: nbyers@peacecorps.gov
EMAILDESC:
CITE: (W-124 SN196472)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--EDUCATION & TRAINING SERVICES -- MODIFICATION TO
CONTRACT START DATE
SOL RFP 2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring (212-337-2288) or Mr. Stanley Belza (212-337-2282)
DESC: 1. Posting of amendment is for informational purposes only.
2. Contract start date is amended from September 1, 1998
to October 1, 1998. All other specifications remain the same.
EMAILADD: aring@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-124 SN196497)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--DIABETES TODAY NATIONAL TRAINING CENTER
SOL 98B150(N)
DUE 062998
POC Margie Usry, Contract Specialist, (404) 842-6553
DESC: This modification is to correct the title of the synopsis
to read, "Diabetes Today National Training Center." All other
information remains the same. The Centers for Disease Control
and Prevention (CDC) contemplates award of a five year contract
(including options) to establish a national training center
that will conduct training courses in Diabetes Today' and provide
technical assistance and follow-up to participating states,
the District of Columbia, the Virgin Islands, Puerto Rico,
national and regional organizations, and communities; coordinate
the development of a Spanish version of Diabetes Today', conceptualized
in an Hispanic sociocultural framework and written in both
Spanish and English. Written requests for copies of the solicitation
will be honored if received within 15 days of the RFP issue
date, which will be on or about May 15, 1998. Requests received
after that date will be filled on a first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 45 days after the RFP
issue date. Requests for copies of the RFP must cite the RFP
number. Telephone requests will not be accepted. All responsible
sources may submit a proposal which will be considered.
CITE: (I-124 SN196618)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: BOP, National Contracts and Policy Section, 320 First
Street N.W., Washington, D.C.
SUBJECT: U--GED TESTING AND CREDENTIALLING
SOL N/A
POC Carla S. Gilchrist, Contracting Officer, 202-307-0985.
DESC: The Education Branch, Federal Bureau of Prisons, is seeking
a provider of GED testing, scoring, and certification services
for inmates incarcerated within the Bureau of Prisons. Services
will be required throughout the Bureau of Prisons for one base
year and four one-year option years. Services include providing
testing materials, standardized forms, examiners manuals, training
videos, and accreditation forms. The contractor is to provide
a complete program that includes: writing skills, social studies,
science, interpreting literature and the arts, and mathematics.
Interested persons may identify their interest and capability
along with sending the appropriate credentials to the Bureau
of Prisons, 320 First Street, NW, Washington, DC 20534, Attn:
Carla S. Gilchrist, Contracting Officer, by close of business
June 1, 1998.
CITE: (I-124 SN196421)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: V--TRANSPORTATION SERVICES FOR VETERANS
SOL 648-35-98
DUE 061898
POC Rich Hague, Contract Specialist, (503) 273-5210, Fax (503)
273-5335
DESC: The Portland, VA Medical Center is seeking commercially
available transportation services to provide beneficiary travel
by hired car/wheelchair van to patients in the Adult Day Health
Care program located at the Vancouver Division of the Portland
VA Medical Center. Patients will be transported on a round
trip basis from the Portland, Oregon and Vancouver, Washington
Metropolitan area to the ADHC. No EMT training is required
for this contract, it is strictly a taxi type service. This
service shall be performed for base year plus four (4) additional
option years. This procurement is set-aside as a total small
business set-aside. SIC code is 4121. A small business is one
whose average annual receipts for the past three years is less
than $5 million. All requests for proposal documents must be
in writing and may be faxed to the above listed number. Estimated
date for solicitation issue date is May 19, 1998.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-124 SN196539)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT PATUXTENT
RIVER NAVAL AIR STATION, LEXINGTON PARK, MD
SOL N62678-98-Q-0068
DUE 060198
POC (757) 396-5041 Gloria Luke ext. 428 or John Martin ext. 451
DESC: Provide the following rental equipment for work taking
place at Patuxtent River Naval Air Station, Lexington Park,
MD: (1) John Deere 690 Trackhoe, or equal, with 1 cy bucket
and hydraulic thumb for up to 3 months, (1) John Deere 690
Trackhoe, or equal, with 4000 PSI concrete hammer for up to
2 months, (1) John Deere 310 Extendaboom Backhoe (4WD) or equal
(except no case) for up to 3 months, (1) John Deere 644G, or
equal, Front End Wheel Loader with 3 cy bucket (minimum) for
up to 3 months, (1) 12 ton Sheepsfoot Vibratory Roller (Compactor)-Single
barrel for up 1 month, CAT-5, or equal, Bulldozier for up to
1 month. Work to start on or around July 6, 1998. Cost to include
transportation to and from work site. All equipment may not
be used at the same time. Equipment must be available on or
about May 15, 1998
CITE: (W-124 SN196470)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: W--RENTAL OF MOBILE MRI
SOL 506-KLL-001
DUE 052998
POC KRISTINA LOCKHART 313-769-7100 x5295 OR JACK FLEECE x7955
DESC: VENDOR TO SUPPLY MOBILE MRI SERVICES TO INCLUDE: SET UP
AND DELIVERY; TEMPORARY PAD AND MAINTAINCE ON SITE AND 1 DAY
APPLICATIONS. MOBILE UNIT TO BE GENERAL ELECTRIC 1.0 TESLA
OR GREATER. CONTRACTOR TO BE ON-SITE 2 DAYS PER WEEK (days
to be determined) SET UP EACH DAY @ 7:00 A UNTIL 6:00P. QUOTE
TO INCLUDE A PER DAY RATE AND A PER EXAM RATE. VA TO PROVIDE:
TECHNICIAN(S), RADIOLOGIST INTERPRETATION, POWER AND FILM.
EMAILADD: LOCKHART.KRISTINA@ANN-ARBOR.MED.VA.GOV
EMAILDESC:
E-MAIL
CITE: (W-124 SN196586)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED GRADER RENTAL
SOL R1-11-98-14
DUE 060398
POC Elaine Hilliard (406) 587-6763
DESC: Grader equipment on a fully operated basis, in good mechanical
and operating condition and operated by competent operators,
experienced in performing work of the nature required by this
contract. Spring and Summer Grading of an estimated 404 miles.
Fall Grading of an estimated 21 miles. Est. start work 6/8/98.
Contract time of 120 days. Gallatin N.F., Gallatin, Park &
Sweetgrass Counties, MT. Pagkage available on or about May
18, 1998.
EMAILADD: ehilliard/r1-gallatin@fs.fed.us
EMAILDESC:
CITE: (W-124 SN196636)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED BACKHOE/DUMPTRUCK RENTAL
SOL R1-11-98-15
DUE 060298
POC Elaine Hilliard (406) 587-6763
DESC: Equipment Rental consisting of: combination of one Backhoe/Endloader,
one Dump Truck and Trailer fully operated. (Only one operator
for all equipment). Approx. 550 hours. Est. Start Work 6/22/98.
Contract Time 120 Calendar Days. Gallatin NF. Gallatin, Park
& Sweetgrass Counties, MT. Pagkage will be available on or
about 5/18/98.
EMAILADD: ehilliard/r1-gallatin@fs.fed.us
EMAILDESC:
CITE: (W-124 SN196643)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: X--LEASING OF MOBILE TRAILERS
SOL N61414-98-Q-8803
DUE 051898
POC Ms. Mary Tuttle, 757-464-7499, FAX: 757-363-4110
DESC: This is a combined synopsis/request for quotation 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 Request
for Quotation. The Request for Quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. The Standard Industrial
Classification Code is X. Item 0001 - 2/each MOBILE TRAILERS
TO LEASE- 70' x 14' SALES OFFICES AND RECEPTION AREA FOR EACH.
Specifications: Textured wood siding, central a/c and heating
with sound plenum, mini blinds on windows, vinyl covered interior
wall board, commercial carpet, 8' interior ceiling height,
30"x53" bronze framed, bronze tinted windows, 3 1/2" R-11 insulated
roof, electric hot water heater, 100 amp, 120/240 volt single
phase electrical service. Item 0002 - 8/each MOBILE TRAILERS
TO LEASE - 60'x12' TRAILER WITH 2 CLASSROOMS AND RECEPTION
AREA FOR EACH. Specifications: Paneled walls, vinyl tile floors,
gysum ceiling, 2 classrooms with 2 built in desks, one built
in plan table, over head shelf, flourscent ceiling lights,
breaker panel, horizontal slider windows, two vision panel
doors with standard locks, central hvac or thru wall ac, aluminum
ciding, I-beam frame, standard drip rail gutters. Item 0003
- DELIVERY AND SET UP OF ALL TRAILERS REQUIRED NO LATER THAN
1 JUNE 1998 AT THE NAVAL AMPHIBIOUS BASE LITTLE CREEK, NORFOLK,
VA. ALL TRAILERS TO BE PROVIDED WITH ALUMINUM STEPS - OSHA
#3124 COMPLIANT. ALL TRAILERS TO HAVE THE BATHROOM FIXTURES
REMOVED. CLOSING TIME FOR QUOTES IS MAY 18, 1998 3:30pm
Eastern Standard Time. FACSIMILE QUOTES ARE PREFERRED at 757-363-4110.
AWARD WILL BE BASED ON LOWEST BIDDER. The following FAR
Provisions and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.230-3 Protest After Award FAR 52.203-6 Restrictions
on Subcontractor Sales to The Governemnt (July 1995) Alt I
(Oct 1995) FAR 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer Identification
(Mar 1994) FAR 52.232-8 Discounts for Prompt Payment (APR
1989) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5
New Material (May 1995) FAR 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns
(Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984) FAR
52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988) FAR 52.225-3 Buy American Act--Supplies DFARS
252.232-25 Brand Name or Equal (Dec 1991) *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-123 SN196318)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: X--LEASE OF A MODULAR BUILDING
SOL N65113-98-Q-0126
DUE 051898
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 1 Year plus 1 Option Year lease of a modular building located
at Fort Sheridan, IL. For a copy of the Request of Quotation
(RFQ) and Specs, PLEASE Fax 847-688-2979 or E:Mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-124 SN196392)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NORTHPORT, WA 99157 - NEW CONSTRUCTION LEASE
SOL 072976-98-A-0173
DUE 060998
POC John C. Walters, Real Estate Specialist, (303), 220-6526
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 3,324 net interior square
feet on an uncontrolled site. Offerors will be required to
option and secure a site of approximately 28,200 to 31,200
square feet, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about May 8, 1998, and may be obtained by remitting a
NON-REFUNDABLE FEE of $60.00 per set. When ordering refer to
SOLICITATION NUMBER 072976-98-A-0173 and make funds payable
to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D Draft
Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact David Miller (303) 220-6579. For information
concerning the terms of the solicitation please contact John
Walters at (303) 220-6526, at U.S. Postal Service, 8055 E.
Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail.*****
CITE: (W-124 SN196484)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TOWNSEND, GA - MAIN POST OFFICE, NEW LEASED CONSTRUCTION
ON USPS CONTROLLED SITE
SOL 123125-98-A-R088
DUE 060598
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New leased construction of Postal facility for Townsend,
GA, on USPS controlled site. Net interior will contain 3,032
SF, with a 20 year lease. Site located on Star Route 99. Plans
and specifications may be obtained from Carolyn Adkins, Facilities
Service Office, 4000 DeKalb Technology Pkwy, Atlanta, GA 30340-2799.
Send nonrefundable check or money order in the amount of $40
made to: "USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-124 SN196558)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TOWNSEND, GA - MAIN POST OFFICE, NEW LEASED CONSTRUCTION
ON USPS CONTROLLED SITE
SOL 123125-98-A-R088
DUE 060598
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New leased construction of Postal facility for Townsend,
GA, on USPS controlled site. Net interior will contain 3,032
SF, with a 20 year lease. Site located on Star Route 99. Plans
and specifications may be obtained from Carolyn Adkins, Facilities
Service Office, 4000 DeKalb Technology Pkwy, Atlanta, GA 30340-2799.
Send nonrefundable check or money order in the amount of $40
made to: "USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-124 SN196559)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--NORTH TINTIC FIRE REHAB FENCES
SOL J910Q80013
DUE 052698
POC Juanita Llewelyn 801-539-4177 FAX# 801-539-4222
DESC: Furnish labor, equipment, supplies, and materials, exccept
for specified Government-furnished property, to construct approximately
11.69 miles of type A, four (4) strand, all steel, barbed wire
fence, 4.63 miles of new type B, three (3) strand, all steel,
barbed wire fence, and 1.48 miles of reconstruct (repair) fence.
All fences are located in five (5) separate locations, within
wildfire burn areas, with alllocations located within a 25
mile radius of each other. Work will also consist of installing
metal corners, end panels, gate panels, stress panels, cattle
guard openings, drainage crossings, clearing fence ines, and
the removal of existing fences.
CITE: (W-121 SN196001)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--MIDDLE LEAMINGTON FIRE REHAB FENCES
SOL J910Q80014
DUE 052898
POC Juanita Llewelyn 801-539-4177 FAX # 801-539-4222
DESC: Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construct approximately
9.00 miles of new woven wire with 2 strands barb wire, all
steel, fence and 1.26 miles of new Type B, three (3)strand,
all steel, barbed wire fence. The fences are located in four
(4) separate locations, within wildfire burn areas, with all
the locations located with a 25 mile radius of each other.
Work will also consist of installing metal corners, end panels,
gate panels, stress panels, cattleguard openings, drainage
crossings, clearing fencelines, and the removal of existing
fences.
CITE: (W-121 SN196032)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PRA-NOCA 101(2), CASCADE RIVER ROAD
SOL DTFH70-98-B-00023
DUE 070898
POC Barbara Allen, Program Assistant, or Julee McTaggart, Contract
Specialist, (360) 696-7520
DESC: This project has been designed using the metric system.
This solicitation consists of 7.96 kilometers of aggregate
surfacing, drainage and intermittent paving. Project includes:
construction scheduling; 700 metric ton minor asphalt concrete;
6,100 metric ton untreated aggregate course; 20 meter culvert/drain;
45 meter silt fence; 2,000 meter ditch reconditioning; 800
hr flaggers; and other smaller items of work. This project
is located approximately 30 kilometers southeast of Marblemount,
Washington.
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
home page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-121 SN196038)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--REMODEL OFFICE FOR BUNKHOUSE #2132, NORTH BEND RANGER
DISTRICT, KING COUNTY, WA
SOL R6-MBS-8-42-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of the remodel of two garage bays
in Bldg 2132 into office space. Work includes but is not limited
to underground gas & electrical service, connection to existing
septic tank, interior demolition, partition framing, door &
window installation, interior finishes, carpeting, installation
of gas furnace & duct, cooling equipment, and electrical panel
with circuits. Estimated issued date of the solicitation is
on or about May 18, 1998. Estimated start work date of the
project is mid-June. Contract work time is approximately 120
days. The Government's estimated price range is between $25,000
and $100,000. Payment security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-121 SN196040)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, OVERLAND STATION, BOISE ID
83705-9998
SOL 072976-98-A-0174
DUE 060498
POC To order solicitations; Diana, A& D Draft Aid, 303/573-5757;
Technical information, Mike Porter, Hummel Architects, 208-343-7523;
Contract Administration, Marcia Stencel, USPS, 303/220-6514
DESC: The US Postal Service (USPS) is soliciting proposals for
the New Construction Owned project. The successful contractor
will provide all materials, labor, supplies, equipment, and
services to construct a USPS owned facility of approximately
24,189 sf on a 3.5 acre USPS owned site located at 1650 W.
Targee St.., Boise ID. The contractor shall use the plans and
specifications providing site clearing, earthwork, concrete
and masonry, rough carpentry, casework, EIFS, single ply roofing,
metal roofing, steel, hollow metal doors and frames, aluminum
entrances and storefronts, hardware, glazing, interior finishes,
plumbing, HVAC, electrical, lighting, and electronic surveillance
equipment. The estimated construction cost range is $2,000,000
to $2,250,000. The performance period is 240 calendar days
from date of issuance of Notice-to-Proceed. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Contractors
Northwest Inc., PO Box 190689, Boise ID 83719-0689, 208/362-9656,
Fax 208-362-9701 Interwest Construction, 35 N Redwood RD,
N. Salt Lake , UT 84054-2758, 801/292-6200, Fax 801-292-1330
Sletten Construction CO, PO Box 2467, Great Falls MT 59403-2467,
406-761-7920, Fax 406-761-0923 Wade Perrow Construction Inc,
PO Box 1728, Gig Harbor WA 98335-1728, 306-851-9309, Fax 206-851-6475
Walker Construction, PO Box 3901, Spokane WA 99220-3901, 509-535-3354,
Fax 509-534-1440 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms.
CITE: (W-121 SN196049)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1998 ROSWELL PIPELINES
SOL 1422-N670-B98-0024
DUE 062398
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and install the water pipelines, valves, vents, troughs,
roadway crossings, storage tanks, and other appurtenances to
complete the water systems. Work under this contract is located
in Lincoln, Chaves, Eddy, and Lea Counties, New Mexico. Performance
period is 130 days after receipt of the Notice to Proceed.
Estimated price range is between $250,000 and $500,000. Please
submit written requests for solicitation to the above address
or fax request to (303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-124 SN196354)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL 25,000 GALLON FUEL TANK, CORROSION CONTROL
OF BULK FUEL TANKS EXTERIOR, NELLIS AFB, NV
SOL DACW09-98-B-0021
DUE 060298
POC Plans and Specifications (213) 452-3253
DESC: This modification is issued to correct the point of contact
for this solicitation.
CITE: (W-124 SN196447)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration, Richmond Field Office,
1100 E. Main St., Room 101, Richmond, VA 23219
SUBJECT: Y--R&A LOADING DOCK & SERVICE DOOR UPGRADE, FEDERAL
BUILDING, 400 N. 8TH STREET, RICHMOND, VA
SOL R-98-S-003
DUE 051998
POC Thomas Harper- 804-771-2445 Contracting Officer 804-771-2101
DESC: The General Services Administration, Richmond Field Group
requires the labor, material, equipment, supervision and installation
of a new scissor lift, overhead coiling door and concrete pad
at the Richmond Federal Building located at 400 N. 8th Street,
Richmond, VA 23240. Estimate contract value is between $20,000
and $29,000 - SIC Code 1731. The Procurement is being procured
on an unrestricted basis under the Small Busines Competitivenss
Demonstration Program. The building will be 100% occupied
during the renovation project. It includes bother exterior
and interior work. The exterior work will consist but not be
limited to installation a concrete pad and disconnect switch
for a future self-contained compactor dumpster. The interior
work will include but limited to demolition of a set of concrete
stairs and overhead coiling door and associated electrical
donduit and wiring. Provide all laobr, material, supervision
and installing a new scissors lift and associated hydraulic
piping and power, a new overhead coiling door, concrete pad
and associated electrical conduit and wiring. Copies of the
reques for proposal solicitation and definitive responsibility
criteria will be available on or around 5/7/98. Contact Thomas
Harper at the Federal Building, 400 N. 8th Street, Room 466,
P.O. BOX 10046, Richmond, VA 23240 or on 804-771-2445 for copies
of the solicitation.*****
CITE: (W-124 SN196451)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALLL 25,000 GALLON FUEL TANK, CORROSION CONTROL
OF BULK FUEL TANKS EXTERIOR, NELLIS AFB, NV.
SOL DACA09-98-B-0021
DUE 060298
POC Plans and Specifications (213) 452-3253
DESC: This modification is issued to correct the solicitation
number from DACW09-98-B-0021 to DACA09-98-B-0021
CITE: (W-124 SN196491)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., S.E., Atlanta, Georgia
30315-4215
SUBJECT: Y--ALTERATIONS TO THE PERIMETER FENCING, AT THE FEDERAL
CORRECTIONAL INSTITUTION, EDGEFIELD, SOUTH CAROLINA
SOL IFB 462-0003
DUE 062598
POC John C. Frederick, Contracting Officer, (404) 635-5639.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is seeking request for securi~ty
alterations in removing barbed tape, sterilization of the soil
between the security fences and reinstalling barbed tape to
the secure perimeter fencing at the Federal Correctional Institution
in Edgefield, South Carolina. The contractor shall be responsible
for all coordination and interfacing of all the constructions
sites and the contractor shall be responsible for maintaining
security measures and standards by the Bureau of Prisons for
a security prison environment. The estimated cost range of
the project is between $100,000.00 and $500,000.00. Plans and
specifications will be available upon written requests only.
Plans and specifications will be available on or about May
22, 1998. Contract performance is anticipated to be approximately
120 calendar days after notice to proceed. Contractors not
bidding on this project must advise the contracting officer
in writing that they wish to remain on the mailing list. This
procurement is not set-aside for small business firms.
CITE: (M-124 SN196515)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Y--CONSTRUCTION OF EIGHT (8) OBSERVATION TOWERS, AT
THE FEDERAL CORRECTIONAL INSTITUTION, EDGEFIELD, SOUTH CAROLINA
SOL IFB 462-0004
DUE 062398
POC John C. Frederick, Contracting Officer, (404) 635-5639.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is seeking request for construction
of eight observation towers for the Federal Correctional Institution
in Edgefield, South Carolina. The contractor shall be responsible
for all coordination and interfacing of all the constructions
sites and the contractor shall be responsible for maintaining
security measures and standards by the Bureau of Prisons for
a security prison environment. The estimated cost range of
the project is between $1,000,000.00 and $5,000,000.00. Plans
and specifications will be available upon written requests
only. Plans and specifications will be available on or about
May 22, 1998. Contract performance is anticipated to be approximately
180 calendar days after notice to proceed. Contractors not
bidding on this project must advise the contracting officer
in writing that they wish to remain on the mailing list. This
procurement is not set-aside for small business firms.
CITE: (M-124 SN196532)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Y--ALTERATIONS TO THE PERIMETER FENCING, AT THE FEDERAL
CORRECTIONAL INSTITUTION, EDGEFIELD, SOUTH CAROLINA
SOL IFB 462-0003
DUE 062598
POC John C. Frederick, Contracting Officer, (404) 635-5639.
DESC: Pre-Solicitation Notice Only: The Dept. of Justice, Federal
Bureau of Prisons, Southeast Regional Office, Atlanta, Georgia,
is seeking request for security alterations in removing barbed
tape, sterilization of the soil between the security fences
and reinstalling barbed tape to the secure perimeter fencing
at the Federal Correctional Institution in Edgefield, South
Carolin~a, be responsible for all coordination and interfacing
of all the constructions sites and the contractor shall be
responsible for maintaining security measures and standards
by the Bureau of Prisons for a security prison environment.
The estimated cost range of the project is between $100,000.00
and $500,000.00. Plans and specifications will be available
upon written requests only. Plans and specifications will be
available on or about May 22, 1998. Contract performance is
anticipated to be approximately 120 calendar days after notice
to proceed. Contractors not bidding on this project must advise
the contracting officer in writing that they wish to remain
on the mailing list. This procurement is not set-aside for
small business firms.
CITE: (M-124 SN196533)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--INSTALLATION OF TIMBER PILES
SOL n39849-98-m-0682
DUE 061298
POC Brian New Purchasing Agent (732) 866-2482
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to install of (30), 45 feet timber
piles and all incidental related work. Price range for this
contract is between $25,000 to $100,000.00. The SIC code for
this procurement 1629. The size standard is $17.0 million.
This procurement is 100% set-aside for emerging small business.
Interested companies shall express interest as soon as possible.
Limited number of specifications shall be made available on
a first come first serve basis. RFQ will be issued on May 26,
1998. Performance period is for work to be completed 60 days
after notice of award. NO COLLECT CALLS WILL BE ACCEPTED. WRITTEN
Request only. FAX' D request will be honored. FAX no. is (732)
866-2482.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-124 SN196546)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--APPLEGATE AND LOST CREEK SPILLWAY SLABS CONTRACTION
JOINT SEAL REPLACEMENT
SOL DACW57-98-B-0010
DUE 060998
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Modification: This action, originally published in the
CBD on 4/22/98, is being modified to correct the estimated
cost range, which should read: $100,000 - $250,000. All other
information publicized in the original synopsis is correct.
CITE: (I-124 SN196571)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--REROOFING AT BIG CLIFF AND DETROIT DAM POWERHOUSES
SOL DACW57-98-B-0005
DUE 051598
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: MODIFICATION: This action originally published in the CBD
on 3/31/98 is being modified to change the small business set-aside
status from 100% to UNRESTRICTED. This procurement is now open
to both large and small businesses. Bid opening date is 6/3/98.
All other information publicized in the original synopsis is
correct.
CITE: (I-124 SN196572)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DREDGING LUXAPALILA CREEK LOWER 2.1 MILE, COLUMBUS
MISSISSIPPI (LOWNDES COUNTY)
SOL DACW01-98-B-0039
DUE 062598
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Provide Description of project: Dredging on lower 2.1 miles
of Luxapalila Creek near Columbus, MS (Lowndes County). Estimated
quantity is 100,000 cubic yards. Disposal site will have to
be developed on adjacent property. Depth of channel will be
only six feet in places. Template will be a 100- foot box cut,
and staying on alignment is extremely important. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All Bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Critical Path Method (Network Analysis System)
is not required. This procurement is a 100 percent small-business
set-aside, the size standard for which is a concern, including
its affiliates, having no more than $13.5M in average annual
receipts for the three preceding years. For this job, a small
business is defined as having average annual receipts of less
than $13,500,000 for the past three years. Specific questions
related to this project may be answered by Mr. Alfred R Denmark,
334-694-4188, fax 334-690-2902. Refer questions on distribution
of plans/specifications to plansroom at 334-690-2535. Bid documents
are available on or about May 22, 1998. Estimated cost of work
is between $250,000 and $500,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This solicitation includes bid
options which may not be awarded. All responsible sources may
submit a bid which shall be
CITE: (I-124 SN196573)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WATERFRONT RENOVATIONS AT THE U.S. COAST GUARD GROUP,
WOODS HOLE, MA
SOL DTCG47-98-B-3EFK10
DUE 062598
POC Cathy Broussard, (757)852-3449 Technical Lou Vinciguerra
(757) 852-3428
DESC: Provide materials and services necessary for repairs to
deteriorated anchored steel sheet pile bulkhead, upgrading
and replacement of electrical potable water, wastewater, lighting,
telephone, and cable TV utilities and various other associated
work. THIS PROJECT WAS PREVIOUSLY ADVERTISED AS DTCG47-98-B-3EFK04.
Base Bid with Options. All work shall be completed within 335
calendar days after award. Bid opening is scheduled for 25
June 1998, 2:00 P.M. in Norfolk, VA. Estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage 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 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonds Assistance program and/or
the STLP, please call the OSDBU at (800) 532-1169. COPIES OF
THE SOLICITATION MAY BE DOWN LOADED FROM THE FOLLOWING WEB
SITE ON OR AFTER 26 MAY 1998. http://www.uscg.mil/lantarea/fdcc.
Bids may not be submitted electronically. DTCG47-98-B-3EFK10*****
LINKURL: http://www.uscg.mil/lantarea/fdcc
LINKDESC:
EMAILADD: cbroussard@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-124 SN196589)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--HARDIN RIDGE WAREHOUSE REROOFING AND RESIDING
SOL R9-21-98-30
DUE 061798
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Hoosier National Forest anticipates contracting for
the reroofing and residing of the Hardin Ridge Warehouse on
the Brownstown Ranger District in Monroe County, Indiana. The
work requires the removal and replacement of roofs, siding,
gutters and trim on the main warehouse and oil house in the
Hardin Ridge Recreation Area. There is some minor electrical
work and installation of new light fixtures also required.
The contract time is 60 calendar days from the Notice to Proceed.
The project estimate is between $25,000 and $100,000. The project
will be awarded under the Small Business Competitiveness Demonstration
Project. All responsible sources may submit a quote for consideration.
CITE: (I-124 SN196613)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MEMPHIS, TN - BULK MAIL CENTER, CROSS DOCK EXPANSION
SOL 475450-98-A-0048
DUE 061898
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary for the cross dock expansion
at the Memphis, Tennessee Bulk Mail Center, located at 1921
Elvis Presley Boulevard, Memphis, Tennessee. The cross dock
expansion will be approximately 28,340 sq. ft. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, and landscaping. Work also includes
concrete foundations and slab-on-grade, concrete block walls,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, metal stud partitions, insulation,
concrete block walls, ceramic tile, acoustical ceilings, carpeting,
custom cabinets, and fixtures, carpentry, glass storefront
system, painting, hollow metal doors, wood doors, metal frames,
door hardware, sectional overhead doors, metal fabrications,
toilet partitions and accessories, signage, loading dock equipment,
fire protection and detection system, security systems, electrical,
universal wiring, heating, ventilating, and air conditioning
complete and ready for use and associated work as described
in the specifications and drawings. Technical evaluations will
be made based on 1. Experience 40 points, 2. Management Plan
30 points, 3. Financial Capability 15 points, and 4. Organization
15 points. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
June 7, 1998. Offers are due June 18, 1998. Performance time
is 300 calendar days from receipt of notice to proceed. On
site contact is Mr. Jerry H. Phelps, Manager, Maintenance,
901/947-7576 or 7616, FAX 7678, Pager (800) 653-8038. Site
visitation is not mandatory, but strongly encouraged. Estimated
Cost Range: $3 million to $3.4 million. Cost is $200 per set
for Priority Mail service (2 to 3 days), $250 per set for Express
Mail service (next day). All charges are non-refundable. If
you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: 1. Plant Manager, BMC, Memphis,
TN 38136-9998; 2. Local Plan Rooms; and 3. F.W. Dodge, Inc.
This is a negotiated procurement; therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-124 SN196628)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROAD & CULVERT PROTECTION ON 2 SITES
LOCATED WITHIN 10 MILES NORTH & EAST OF LEXINGTON, HOLMES COUNTY,
MISSISSIPPI
SOL NRCS-7-MS-98
DUE 061898
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 73 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-124 SN196632)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--PREQUALIFIED CONSTRUCTION CONTRACTORS LIST
POC Sandi Nixon, Contract Specialist, 540-542-2303
DESC: This is a notice of the Federal Emergency Management Agency
(FEMA) Mt. Weather Emergency Assistance Center's (MWEAC) intent
to establish a Prequalified Construction Contractors List for
Small Businesses for the following geographic location: 19844
Blue Ridge Mountain Road, Bluemont, Virginia 20135 to include
the County of Clarke and the County of Loudoun. The Prequalified
Construction Contractors List will be in effect for a two-year
period. The two-year period will begin July 1, 1998, and end
June 30, 2000. Should the use of the Prequalified Construction
Contractors List prove to be successful, FEMA may continue
to utilize, update, and maintain the list. The Prequalified
Construction Contractors List will be limited to small business
concerns, interested in performing building repair and alteration
work (construction services) for FEMA MWEAC that have met certain
qualifications standards regarding experience and past performance,
capability to provide bonding or other payment protection for
subcontractors, and to meet other requirements regarding conducting
business electronically. The Prequalified Construction Contractors
List will be used for projects costing more than $2,000 but
less than $25,000. General construction contractors as well
as major trade contractors (i.e. electrical, painting, asbestos
removal, demolition, etc.) may apply for placement on the Prequalified
Construction Contractors List. The Small Business Act requires
that purchases between $2,500 and $100,000 be reserved for
small business concerns unless a determination is made that
there is no reasonable expectation of obtaining quotations
from two or more responsible small business concerns that will
be competitive in terms of market price, quality and delivery.
Such a determination has not been made by FEMA, therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Construction Contractors
List. Contractors must possess a Virginia Contractor's License;
and contractors and their employees must be US citizens and
meet MWEAC security requirements as stated in the application.
Once a requirement for construction services is identified,
FEMA MWEAC, will solicit quotes from firms on the Prequalified
Construction Contractors List for purposes of performing the
individual construction projects. Small businesses placed on
the Prequalified Construction Contractors List will receive
electronic notification via E-mail or facsimile of contracting
opportunities within the above referenced dollar range and
will be invited to submit a quote either by E-mail or facsimile.
Interested small business concerns should request an Application
for Placement on the Prequalified Construction Contractors
List by contacting Sandi Nixon, contract specialist, 540-542-2303,
sandi.nixon@fema.gov. Facsimile requests may be submitted to
540-542-2631 or 540-542-2632. Applications will be available
June 1, 1998. Interested small businesses concerns may submit
an Application at any time but are strongly encouraged to do
so on or before June 30, 1998, as FEMA may begin to use the
Prequalified Construction Contractors List on July 1, 1998.
Applications will be evaluated by FEMA officials and small
businesses will be advised within 30 days whether or not they
have been placed on the Prequalified Construction Contractors
List.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-124 SN196640)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--RESTROOM ALTERATIONS FOR ACCESSIBILITY
SOL GS-07P-98-HUC-0053
DUE 070298
POC Kay Norris, Contracting Officer, 817/978-2611
DESC: Provide all materials and labor required for restroom alterations
for accessibility at the J. Wood Jr. U.S. Courthouse, 655 East
Durango Blvd., San Antonio, Texas. Estimated Cost Range: $100,000
to $250,000. Project No. RTX97074, Solicitation No. GS-07P-98-HUC-0053.
Bid Opening scheduled for on or about July 2, 1998. Work includes
selective demolition including asbestos abatement of the following:
gyp board and metal stud partitions with vinyl wall covering,
doors and frames, lavatories, urinals, toilets, toilet partitions,
and accessories, suspended skim coat plaster on gypsum board,
ceilings, ductwork, electrical outlets, light fixtures, switches,
etc. Provide new construction and finishes and equipment including
new partitions of gyp board on metal studs and with acoustical
insulation, ceilings, doors, floor finishes, wall finishes,
toilet room accessories, toilet compartments, plumbing, electrical
and all other work included in the specifications and drawings.
All work is to be performed after normal working hours and
on weekends. Copies of the specifications may be obtained by
submitting request to: Defense Automated Print Svcs., 501 W.
Felix, Whse. 4, P.O. Box 6437, Fort Worth, TX 76115. The point
of contact for distribution of the solicitation, as well as
for requests for PLANHOLDER'S LLIST is: Marvin Graham at (817)334-5695,
FAX (817)334-5320. All responsible sources will be considered.
CITE: (W-121 SN195993)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--DOMESTIC HOT WATER HEAT EXCHANGER
SOL 98-4431-006
DUE 061898
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to remove and replace a domestichot water heat exchanger at
the USDA, ARS, Southern Regional Research Center,New Orleans,
Louisiana. The work includes but is not limited to; removeasbestos-containing
material from the piping and equipment that will be removed;remove
existing water heating system and provide new instantaneous
water heatingsystem as called for in the specifications. The
work will be completed 90 days.An IFB will be issued on or
about May 18, 1998. An estimated cost of thisprojectis between
$100,000 and $250,000. All requests for bid package must besubmittedin
writing or faxed to (601) 686-5373 or by electronic mail to:KRUTZT@ARS.USDA.GOV
(AC0501001-06)
CITE: (I-121 SN196007)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD AND DRAINAGE REPAIR
SOL 1448-20181-98-B006
POC Ray Tomori, 505-248-6795
DESC: Subject solicitation is cancelled and will be re-issued
at a later date.
CITE: (W-121 SN196037)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATIONS, PHASE I, CADET CHAPEL, BUILDING 2306
SOL F0561198B0205
DUE 062498
POC Patrick D. Moore, 719-333-2734/Contracting Officer, John
D. Peters, 719-333-2735
DESC: 17. This project includes but is not limited to; Site Work:
Lead based paint abatement/testing; Asbestos Abatement (General,
Full and Limited Enclosure); Demolition, Concrete, Masonry;
Steel, Metal, Woods and Plastics; Thermal and Moisture, doors
and windows; Finish Specialties; Furnishings, Mechanical Systems;
MTHW Pumping; Electrical, Renovate Jewish Vestry; Panel Board
Replacement; Fire Alarm; and Basement: Relocation of Organ;
Supply: Relocation Toilet Exhaust System; Lighting. Performance
period includes 146 calendar days for administrative matters
and 180 calendar days for on site construction for a total
of 360 calendar days. The estimated cost range of this proposed
acquisition is between $1,000,000.00 and $5,000,000.00. Solicitation
will be available on or about 25 May 1998. This is an UNRESTRICTED
solicitation in accordance with the Small Business Competitive
Demonstration Program and will include procedures for Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Test Program. Woman-owned and small disadvantaged business
concerns are encouraged to submit offers. For informational
purposes, the small business size standard for this solicitation
is one where the average annual receipts of the concern does
not exceed $17.0 million and the SIC Code is 1542. All sources
shall provide a written request by letter (or facsimile to
(719) 333-4404) which contains their business size, point of
contact, street mailing address (PO BOX Number is not acceptable),
telephone and facsimile numbers. Failure to provide "ALL" required
information may contribute to a firm not receiving a solicitation.
The solicitation will be limited to 75 copies and available
on a first come, first served basis. Priority of issuance will
be to sources identifying themselves as "PRIME" contractors.
Concerns may view the solicitation at this address (call for
an appointment) or a local plan room if copies are no longer
available. NOTE: Solicitation specifications and drawings will
be issued in a CD ROM format.*****
CITE: (W-121 SN196039)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR HVAC, BLDG 329
SOL F41650-98-B-0400
DUE 060898
POC Gloria E. Garcia/Sa-ALC/PKOE, 1292 Growdon Rd. Bldg. 1585,
Kelly AFB, TX 78241-5320/Telephone number (210) 925-7443/Fax
number (210)925-9060/ E-Mail: gegarcia@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-98-B-0400, project
number MBPB-92- 2032, project title: Repair HVAC, Bldg. 329
is modified as follows: New tenative date of issue is 08 May
98 with a tenative opening date of 08 June 98. Solicitation
will be posted on our Web site, at the URL shown below.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN196044)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK, VARIOUS
LOCATIONS, OAHU, HAWAII
SOL IFB No. N62742-98-B-2102
POC G. Tazawa, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for an indefinite
quantity contract for pavement work, various locations, Oahu,
Hawaii. The work includes, but is not limited to, labor, transportation,
equipment, materials, supplies, and supervision to perform
asphaltic concrete pavement work; portland cement concrete
work, including sidewalks and curbs; marking and striping of
pavement; and other incidental related work. SIC Code 1611
applies. Estimated cost: $1,000,000 to $5,000,000. The contract
term will be a base period of 12 months plus two 1-year options.
The total term of the contract, including all options, will
not exceed 36 months. The Government will establish unit prices
for the various contract line items. The Contractor will propose
a coefficient for the base period and each option year which
should include all projected and potential costs not included
in the unit price. The Government will apply the coefficient
to the bottom line price of the delivery order (the total of
all extended line items) to calculate the total delivery order
price. The Government may award this contract to more than
one contractor. The Government will give fair consideration
to all awardees in placing orders based on criteria stated
in the solicitation. The Davis-Bacon Act applies. The wage
decision incorporated at the time of award applies to the base
and option years. The contractor will be liable for any wage
increases during the life of the contract and may include projected
wage increases in the offered coefficient for the option years.
The Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1996. We will include information about the current
contract and the incumbent contractor (e.g., value of last
option exercised, firm name, address, etc.) with the solicitation
package. We do not require requests under the Freedom of Information
Act for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. Large business concerns
shall submit a subcontracting plan. Bidders shall submit a
bid bond of at least 20 percent of the price payable for the
contract guaranteed minimum with their bid. Interested parties
should respond not later than 29 May 1998.*****
LINKURL: http://cbdnet.access.gpo/gov/
LINKDESC:
CITE: (W-121 SN196051)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ROOFS OF BUILDINGS AT VARIOUS MILITARY COMPLEXES,
COMNAVMARIANAS, GUAM
SOL N62766-98-R-0420
DUE 070998
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150;
Mary Lazzar, Contract Specialist, (671) 339-8485; FAX (671)
339-4248
DESC: THIS IS A MODIFICATION TO previous solicitation notice
N62766-98-R-0420 posted on 1 May 1998: SOURCES SOUGHT: The
Government intends to request proposals for an Indefinite Quantity
Contract to obtain various roofing systems work at rates set
forth in the schedule of Indefinite Quantity work items. REQUESTS
FOR PROPOSAL (RFP) ARE EXPECTED TO BE ISSUED ON 8 JUNE 1998.
WRITTEN PROPOSALS ARE DUE NO LATER THAN 9 JULY 1998, by 4:30
PM, Guam date and time. The work includes all labor, material,
equipment, shipping and transportation, safety controls, and
supervision necessary to perform demolition and repair of existing
roofing systems and installation of new roofing systems, plus
incidental related work. Contract minimum is $100,000. MULTIPLE
CONTRACTS MAY BE AWARDED. Contract term is twelve (12) months
or until the maximum amount of work has been ordered, which
ever comes first. The estimated range is more than $10,000,000
(more than ten million dollars). Proposals will be evaluated
based on evaluation factors included in the RFP. The Goverment
intends to award without discussions. However, the Government
reserves the right to hold discussions. The SIC code is 1761,
with a size standard of $7.0 million. This procurement is not
restricted to small business. RFP's will be issued based on
written requests only, either mailed or faxed.
CITE: (W-123 SN196322)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR OF ROOFS
SOL F64133-98-R0021
DUE 062698
POC Contact TSgt Ric Leano - Buyer, (671)366-6614 or Fax (671)366-3242,
Sherry Wall, Contracting Officer, (671)366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the Repair/Replacement
of Roofing System on Air Force properties in and around Andersen
AFB, Guam as follows: Repair of existing roofing, vents, gutters,
flashing, and downspouts as required. Removal and replacement
of old or damaged roofing and associated vents, flashing, gutters,
and downspouts as required. Demolition and disposal of debris,
testing of roofing systems. Provide accurate "red-lined" and
"as-built" drawings for future use. All other work shown on
drawings and or miscellaneous incidental work not shown, that
may be required to complete the project. Performance period
will be 90 calendar days for mobilization, submittals and material
procurement and 60 to 120 calendar days for each delivery order
issued depending on the complexity of the project. The magnitude
of construction is approximately between $500,000 to $1,000,000.00.
The contract type contemplated for this requirement is Firm
Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ)
contract. Offers solicited on an unrestricted basis. There
is a charge for this solicitation in the amount of $80.00.
You must make a company check payable to U.S. Department of
Treasury. Offerors are encouraged to furnish their Federal
Express or DHL account numbers to expedite delivery. The Government
may elect to award multiple IDIQ contracts to two or more responsible
sources under this solicitation unless the Government determines,
after evaluation of offers, that only one offeror is capable
of providing the construction services at the level of quality
required. Issuance of the solicitation will be on or about
27 May 98****
CITE: (W-124 SN196323)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--UPGRADE DRINKING WATER SYSTEMS
SOL IFB-OO-98-B-810
DUE 062398
POC Clyde Lohere (202) 720-3009
DESC: All request for Invitation For Bid regarding the following
project must be in writing. No telephone requests, or requests
for our faxes number will be accepted. The following is a brief
statement of work by building for the work located at the USDA
facilities lactated at 14th & Independence Avenue, S.W., Washington,
D.C. 20250: Auditor's Building Add drinking water filtration/sterilization/chemical
treatment system including related distribution piping; provide
new dedicated drinking water risers; perform related Electrical
and General Conditions. Cotton Annex Building - Add drinking
water filtration sterilization/chemical treatment system including
related distribution piping; perform related Electrical and
General Conditions. South Building - Connect miscellaneous
water coolers and drinking water fountains to the existing
central chilled water piping system; perform related General
Conditions work. Jamie L. Whitten Building - Remove existing
domestic booster pumps; provide new package triplex domestic
booster system and related controls and components; provide
drinking water filtration/sterilization/chemical treatment
system, including related distribution piping and related piping
modifications; replace existing city water main in the sub-basement
with new water main, including new branch water shut-off and
control valves. The time of construction shall be 9 months
from the date of the Notice to Proceed. The prebid conference
date will be identified in the solicitation. The estimate for
this project is between $250,000.00 and $500,000.00.
CITE: (W-124 SN196340)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT GARAGE AT USCG STATION LORAIN, OH
SOL DTCG83-98-B-3WF252
DUE 062498
POC Pamela M. Komer 216-902-6216 fax-216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct a 40 by 45 ft garage
at USCG Station Lorain, OH. Project shall entail demolition
and site preparation work, foundation construction, assembly
and installation of a pre-engineered building. Installation
of door/windows and all utility work necessary for a complete
garage. Construction of all interior partitioins, flooring,
suspended ceilings and architectural finishes. Construction
of canopy between the new garage and station building. Estimated
Range is $100,000 to $250,000. SIC Code is 1542. Performance
Period is 180 DANTP. The Bid Opening date is estimated to be
o/a 6/24/98. This procurement is open to both large and small
businesses in accordance with the Small Business Competitiveness
Demonstration Act. A $15.00 NON-REFUNDABLE fee is required.
Payment shall be made to the "U.S. Coast Guard". This office
has established a Procurement Info Line at (216) 902-6222.
This line provides Bid Opening results and Procurement Information
for solicitations that are currently on the street, current
bid opening/due date, number of amendments etc. Do not call
the Contract Specialist for this information but call the Procurement
Info Line. All requests for the solicitation shall be made
in writing to Attn: Pam/252. Your mailing address must be clearly
listed in the text of the request as letterhead is usually
illegable and your request will be discarded. A bid bond for
20% of the Bid Amount is required. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum 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-124 SN196358)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REMODEL, FARGO SERVICE CENTER, NORTH DAKOTA
SOL DE-FB65-98WC11996
DUE 062398
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing window units,
air conditioners, interior wall surfacings, bathroom fixtures,
walls, paint from overhead doors and concrete stem wall, and
roof ventilators; install/construct window units, batt and
board insulation, gypsum board, bathroom fixtures and piping,
cabinets and countertop, interior walls, metal sheeting, seal
joints and cracks in concrete stem wall, ventilators, air conditioning
and heating system; and paint overhead doors and walls. This
project is located in Cass County, North Dakota. The standard
industrial classification code for this project is 1541. This
solicitation will be issued on an unrestricted basis . All
responsible business concerns may submit a bid which shall
be considered by this Agency. Estimated construction magnitude
is between $100,000 and $500,000. All work shall be completed
within 150 calendar days after receipt of a "Notice to Proceed".
This solicitation will be issued on or about May 22, 1998.
The projected bid opening date is on or about June 23, 1998.
All requests for the solicitation must be in writing and may
be mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
on a first-come, first-serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-124 SN196405)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--INTERIOR REMODELING AT WESTERN CURRENCY FACILITY,
FORT WORTH, TEXAS
SOL BEP-98-0027
DUE 070898
POC Gail D. Boger, Contract Specialist, (202) 874-2438
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
an Invitation for Bids (IFB) for interior remodeling at the
BEP Western Currency Facility, Fort Worth, Texas. The work
shall include, but is not limited to, interior remodeling of
Room S153 to house locker and toilet rooms for male and female
personnel and a break room; modification of the existing air
conditioning and fire protection system to serve remodeled
areas; installation of new toilets and locker rooms ventilation
system; remodeling of Rooms S141 and S131to house a break room,
a work area and locker rooms; modification of existing air
conditioning and fire protection systems to accommodate new
floor plans; installation of new locker rooms ventilation system.
Addition of a Testing room; modification of existing air conditioning
and fire protection systems to serve new testing room. Modification
of existing plumbing system to accommodate new showers and
sinks installation. Estimated cost range: $100,000 - $250,000.
The Bid Opening Date is July 7, 1998. Solicitation requests
should reference the solicitation number. Interested firms
are asked to submit a written request for a copy of this solicitation.
Only wirtten requests will be honored. No telephone requests
will be honored. This solicitation is 100% set aside for Small
Businesses. See Numbered Note 1.
EMAILADD: GAIL.BOGER@BEP.TREAS.GOV
EMAILDESC:
CITE: (W-124 SN196440)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENT STRIPING
SOL F31610-98-R0003
DUE 061198
POC Maurice V. Edmondson III, (919)736-5504 ext 256
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright
Ave, Seymour Johnson AFB, NC 27531-2459 CITE: (W-111 SN192170)
SUBJECT: Z--REPAIR BASE PAVEMENT STRIPING SOL F31610-98-R0003
DUE 061198 POC Maurice V. Edmondson III, (919)736-5504 ext
256 DESC: The intent of this solicitation is to obtain pavement
striping by means of an Indefinite Delivery Indefinite Quantity
Task Order Contract (IDIQ). The solicitation will be issued
on an unrestricted basis in accordance with DOD FAR CLAUSE
252.219-7008. Replies are requested from all business concerns.
The anticipated magnitude of this project is between $100,000
and $250,000 for the total contract period to include option
year(s). Work includes, but is not limited to the following:
Painting of new markings, and repainting of existing markings
on base roads and base airfield, paint removal, and rubber
removal at Seymour Johnson AFB, NC 27531. The contract performance
period is 365 calendar days after the date of contract award.
However, at the option of the Government the contract may
be extended for one (1) additional year (365 calendar days).
Multiple awards will not be made as a result of this solicitation.
The guaranteed minimum contract amount will be $70,000. The
maximum amount payable under the life of this contract shall
not exceed $250,000.00. The minimum amount per task order
under this contract is $2,000.00, and the maximum per task
order is $100,000. This is a competitive negotiated best value
acquisition. Award will be made based upon the best value
to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. Only one proposal may be submitted by each
offeror. Offerors should submit proposals that are acceptable
solely on the basis of the initial offer. The Government may
proceed with award of the contract without further discussion.
However, the Government may request additional information
from offerors that it considers to have a reasonable chance
of being selected for contract award, and may discuss proposals
with offerors. The Government will evaluate all proposals.
Evaluation factors of equal importance are (1) past performance,
and (2) price. Solicitations will be available on or about
11 May 98. Interested parties must submit their requests in
writing via e-mail (preferred method) or US Postal Service.
All requests must include a telephone number, full mailing
address with nine (9) digit zip code, and current business
classification (ex: Small Business, Small Disadvantaged Business,
etc. ). All proposals are due to the Contracting Office by
close of business (4:30 PM) on or about 11 Jun 98. The specific
date and time will be specified in the solicitation. LINKURL:
www.seymourjohnson.Contracting/default.htm LINKDESC:
here to go to the 4th Contracting Squadron home page EMAILADD:
construct@relay1.seymourjohnson.af.mil EMAILDESC:
to request a copy of the solicitation package
EMAILADD: construct@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-124 SN196487)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--ANDERSON HILL ROAD-EWP
SOL NRCS-83-OH-98
DUE 072898
POC Barbara Clayton (614) 469-7338
DESC: ANDERSON HILL ROAD-EWP work consists of installing approximately
375 CY of Type "D" & "C" rock riprap; and related practices.
Site is located in Adams County, Ohio. Estimated Price Range:
25,000.00 - 100,000.00. SITE SHOWING INFO: Call 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the Agency. Bid package requests can be FAXED to (614) 469-2083,
or a written request can be mailed to the agency address listed
above. No phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-124 SN196496)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--LONG LICK ROAD-EWP
SOL NRCS-84-OH-98
DUE 072898
POC Barbara Clayton (614) 469-7338
DESC: LONG LICK ROAD-EWP work consists of installing approximately
460 CY wire mesh gabions and 366 CY of rock riprap; and related
practices. Site is located in Adams County. Estimated Price
Range: 100,000.00 - 250,000.00. All responsible sources may
submit a bid which will be considered by the agency. SITE SHOWING
INFO: Call 1-800-980-9231. Bid package requests can be FAXED
to (614) 469-2083 or a written request can be mailed to the
agency address listed above. No phone request please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-124 SN196500)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, United States Penitentiary,
3901 Klein Blvd., Lompoc, CA 93436
SUBJECT: Z--INSTALL A NEW SALLYPORT GRILL AND GATE
SOL RFQ No. 0085-8
DUE 052298
POC Alex Ahumada or Mike Kucynda, Contracting Officer, (805)
736-4154, Ext. 855/856.
DESC: Contractor to supply all tools, material, equipment and
labor to remove and replace the existing sally port gates and
grills with D3B folger adam's sliding door, or equal, with
minimum clear opening of 36" (three feet). All openings are
to be tamper resistance and meet NFPA 101 Life Safety, ADA
handicap codes. This procurement is being advertised as a total
set-aside for small business. Please indicate the size of your
business as considered by government standards. Anticipated
issue date for bids is 05/22/98. Request RFQ bids should be
in writing only, or via fax to (805) 736-4024.
CITE: (M-124 SN196504)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--CONVERT BAY TO VEHICLE WASH RACK, BLDG 515, YOUNGSTOWN
ARS VIENNA OH
SOL F33630-98-Q-0008
DUE 061698
POC Helen Jordan, Contracting Officer, (330)609-1306; FAX (330)609-1042;
E-mail hjordon@yng.afres.af.mil
DESC: Z--The solicitation number for this project has been changed
from F33630-98-Q-0008 to F33630-98-B-0005. Request for solicitation
package must be in writing, stating request is by a prime contractor
intending to bid and citing the Invitation for Bid Number F33630-98-B-0005.
All other information remains unchanged.
CITE: (W-124 SN196507)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--FINCASTLE/WINCHESTER ROAD-EWP
SOL NRCS-85-OH-98
DUE 080498
POC Barbara Clayton (614) 469-7338
DESC: FINCASTLE/WINCHESTER ROAD-EWP work consists of approximately
200 LF of bank stabilization and related practices. Site is
located in Brown County, Ohio. Estimated Price Range: 100,000.00
- 250,000.00. All responsible sources may submit a bid which
will be considered by the agency. SITE SHOWING INFO: Call 1-800-980-9231.
Bid package request can be FAXED to (614) 469-2083 or a written
request can be sent to the agency address listed above. No
phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-124 SN196510)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--MISCELLANEOUS EXTERIOR REPAIRS AT USCG GROUP MORICHES,
EAST MORICHES, LONG ISLAND, NY
SOL RFQ DTCGG1-98-Q-3WK145
DUE 061198
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at U.S. Coast Guard Group
Moriches Station. The work includes but is not limited to:
repair of a cupola, installation of a wood entrance ramp and
the resetting of the exterior entrance door, replacement of
flashing, installation of a new concrete walkway and replacement
of white cedar shingles. This Request for Quotation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $25,000.00 and $100,000.00. The applicable
SIC Code is 1751. Plans and specifications will be available
at a non-refundable charge of $16 per set. Certified checks
or money orders are required and should be made payable to
Commercial Blue Print and Supply and sent to the firm at 83
Waverly Street, Jersey City, NJ 07306. Cash will not be accepted.
Bid packages will be available on or about 13 May 1998. 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 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against loses.
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 $500,000.00. For further
information and applicable forms concerning the Bonding Assistance
Program and/or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-124 SN196514)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES FOR ALTUS AFB, OKLAHOMA.
SOL 98R0005
POC Capt Chris Maine, 580-481-6217 or Mary Putnam, 580-481-7321
DESC: Non-Personal Services to maintain all grounds on Altus
AFB, Industrial areas, Common areas in military family housing,
and associated Drop Zones from 1 DEC 1998 to 30 NOV 1999, and
four additional option years, ending 30 NOV 2003. Including:
331.2 acres of improved grounds, 3,164 acres of semi-improved
grounds, 35,721 LF of drainage ditches, 65 acres of ammo bunkers,
640 acres fo drop zones, 4,650 SY of weed control in landscaped
areas, 2,080 SF of hedge pruning, prune 2,178 shrubs, maintain
base sprinkler systems, apply pre-emergent to 331.2 acres,
continual grounds trash policing, approx 1,100 man hours for
contingency disaster response, and approx 2,150 man hours for
special events and DV visits.
EMAILADD: mainec@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-124 SN196541)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ROOFING (IDQ), NAS, PATUXENT RIVER, SOLOMONS ANNEX,
SOLOMONS, WEBSTER FIELD, ST. INIGOES, MARYLAND
SOL N62477-98-B-3074
POC Contract Specialist, Karen Williams 301-757-4937; Procurement
Technician, Penny Rineer, 301-757-4877
DESC: This action previously published in the Commerce Business
Daily is hereby CANCELLED.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-124 SN196550)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--MAINTAIN BASE ENTRANCE AREA
SOL DAHA06-98-B-0003
POC MS. TISHA GRANT, Contracting Officer, (860) 524-4865
DESC: Provide all plant, labor, materials, expertise, equipment,
transportation, and facilities required to construct masonry
columns, fencing, sidewalks, pedestal, electrical, and landscaping
at Bradley Air National Guard Base, East Granby, CT. Work includes
but is not limited to installing concrete foundations, masonry
columns, fencing and gate, sidewalks, construction of an aircraft
display pedestal, lighting and landscaping. The performance
period is 59 calendar days. The estimated cost of construction
is between $50,000 and $100,000. A firm-fixed price construction
contract is expected. Requests for bid documents must be made
in writing to the above address or by facsimile at (860) 524-4874.
Be sure to include a STREET ADDRESS AND FACSIMILE NUMBER. NO
VERBAL REQUESTS WILL BE HONORED. One (1) set of bid documents
will be issued. ONLY GENERAL CONTRACTORS REQUESTS WILL BE HONORED.
The SIC Code is 1542. A limited number of bid packages are
available and will issued on first come first serve basis.
CITE: (W-124 SN196552)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, BLDG 1465, AMMO AREA, LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-Q-0008
DUE 061798
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda Earnest, 717-267-9007 x202.
For Mailing Lists and Bid Results contact F.W. Dodge Corp.,
717-657-2962 or Construction Data Corp., 800-395-1400.
DESC: Correction: The solicitation number is hereby corrected
to DAAC67-98-Q-0025. All other terms and conditions remain
unchanged. All request for this packaged received prior to
this notice will be applied to the new Solicitation Number.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-124 SN196563)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--TERM CONSTRUCTION CONTRACT KANSAS CITY METROPOLITAN
AREA
SOL GS06P98GYD0024
DUE 062298
POC Contract Specialist, Rod Morgan, 816-823-2548, Contracting
Officer, Peggy Jewett, 816-823-2266
DESC: Invitation for Bid Notice for Indefinite Quantity Construction
for Kansas City, Metropolitan area. Job PCN RMO98600. IFB o/a
05/21/98. Estimated Cost Range: $1,000,000. to $5,000,000.
Time for completion: 365 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves: furnishing all necessary supervision, labor, parts,
tools, material, equipment, etc., (except as may otherwise
be provided for in the specification) to perform the work required
by the individual delivery orders. The work will be performed
when authorized by properly executed Delivery Orders (GSA 300)
which will be issued from time to time for various quantities
and types of work provided for in this contract. This authorized
work shall be performed only at Government- owned GSA operated
buildings and/or Government-owned buildings or Government-leased
space where GSA has either repair responsibility or authority.
This project involves a Base Year and two One-Year Options.
To order plans and specifications for this project, call 816-823-2548.
CITE: (I-124 SN196569)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL LIGHTNING PROTECTION
SOL N68931-98-Q-5090
DUE 061198
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Install a complete Lightning Protection System including
roof mounted air terminals, mounting plates, main cable, ground
rods, cable holders, adhesive, clamps, bonding straps and all
incidental related work. Project is located at Buildings 162
and 164, NAS Jacksonville. The performance period will be 120
days from award. There will be a formal site visit on June
3, 1998 at 10:00 am at B-103. This is a Simplified Acquisition
Procurement under $100,000. This project is unrestricted and
all responsible parties are invited to participate. All requests
for plans and specs must be in writing and can be faxed to
904-778-6868.
EMAILADD: sheuler@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-124 SN196587)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--UPGRADE FILL STANDS AND MAINTAIN/REPAIR JET FUEL
STORAGE / UPGRADE POL UNLOAD STANDS
SOL DAHA43-98-B-0003
DUE 062598
POC Steven Putnam at (802) 654-0189
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary to upgrade fill
stands and maintain/repair jet fuel storage, and upgrade POL
unloading stands at The Vermont Air National Guard Base, Burlington
International Airport, South Burlington, Vermont. Work consists
of cutting and demolishing existing asphalt paved areas, preparation
and installation of new sub-base, new asphalt and concrete
areas. Construction of four (4) reinforced concrete stands,
including drainage piping to existing oil/water separator.
Installation of fuel piping from the new stands to the existing
pumphouse, to include installation of two (2) 600 GPM fill
pumps and 300 GPM unloading pumps. The existing pumphouse will
be refurbished to include new EPDM roof and EIFS. The dike
areas at the above ground storage tanks will be regraded and
a membrane liner installed. The interior of one (1) of the
above ground storage tanks shall have an epoxy coating applied.
All site lighting, control and monitoring wiring and ground
points are included in the electrical work. Site work includes
security fencing, concrete walks and landscaping. Electrical
Gate Operators with transmitter controllers and additional
paving at the new unloading stands are additive bid items.
The Standard Industrial Codes (SIC) is 1542. The related small
business size is $17M. The magnitude of construction is $500,000
to $1,000,000. Completion date is 75 calendar days from acknowledgment
of the notice to proceed. Plans and specifications will be
available on or about 26 May, 1998. Only WRITTEN REQUESTS for
solicitation packages will be accepted. Solicitation packages
may be obtained by forwarding a non-refundable certified check
or money order, in the amount of $30.00, made payable to "Blueprints
Etc". The non-refundable certified check or money order shall
be forwarded with the written request to the USPFO for Vermont,
ATTN: VT-PFO-PC, Bldg #3, Camp Johnson, Colchester, Vermont
05446-3004. Requests shall include contractor delivery address
and mailing address. Contractors are to state if they are women-owned,
minority business concern, small or large business. Bidder's
Mailing List (Plan Holder List) will be provided upon receipt
of a written request. Bidder's Mailing Lists will be mailed
only (no facsimile copies will be transmitted). This is an
unrestricted procurement pursuant to the Small Business Competitiveness
Demonstration Program, as established by Public Law 100-656,
Business Opportunity Development Reform Act. All responsible
sources may submit a bid which shall be considered by this
agency.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN196590)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--ADMINISTRATIVE WING WINDOW REPLACEMENT
SOL 98-4431-005
DUE 061798
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision for the
Administrative Wing Window replacement at the USDA, ARS, Southern
Regional Research Center, New Orleans, Louisiana. The work
consists of six phases with phase I, II and IV having been
completed, Phase III has been skipped for the time being. The
work includes but is not limited to; renovation of the offices
and support spaces; work will encompass all four floors and
the mechanical penthouse; asbestos abatement; lead paint removal;
demolition; and renovation of the spaces within the limits
of that phase. Renovations include new exterior brick walls
where window walls are removed, new windows, new interior metal
stud and gypsum board walls, exterior masonry cleaning and
waterproofing, and miscellaneous electrical work. The existing
affected offices will remain in operation during construction.
Temporary partitions shall be installed. The work will be completed
in 120 days. An IFB will be issued on or about May 18, 1998.
An estimated cost of this project is between $100,000 and $250,000.
All requests for bid package must be submitted in writing,
faxed to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV
(AC0502004-01)
CITE: (I-124 SN196594)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS FOR CONSTRUCTION OF INS STAGING FACILITY
SOL GS-02P-98-PRC-0024
DUE 052298
POC Wanda A Cadilla, Contracting Officer, 787 766-5444
DESC: Due to problems with the transmission of the announcement
of Amendment No. 1, dated 4/24/98, of the above subject procurement,
to the Commerce Business Daily (CBD), Amendment language description
is hereby included in this message as follows: This solicitation
is hereby amended to change Section 01010, paragraph 1.02(a)
and 1.02(b) which has been revised to delete reference to installation
of water tank in its entirety and to reflect correct project
name and description, and deletion of Architect name reference.
Amendment No. 2 ,date May 4, 1998- This solicitation is amended
as follows: 1. Drawing M3, described as "Air handling unit
schedule" and included in original bid package has been deleted
in its entirety. New drawing M3, described as Fire Protection
Plan, has been included as part of this solicitation. 2. Asbestos
abatement specification or scope of work and Demolition Sketch
SK-1 drawing has now been included 3. Description of GSA door
standard, Section 08110 and Detention Door and Frames and Finished
hardware specification has also been included as part of this
amendment of the solicitation. The opening date has been
changed from May 5, 1998 to May 22, 1998, at 1:30 PM Local
time. All other terms and conditions remain the same.
CITE: (W-124 SN196626)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--REMOVAL OF TWO COPEPAK PRESSES
SOL BEP-98-0025
DUE 051898
POC Contact Tammy McLeod, Contract Specialist, (202) 874-3137
DESC: This is Amendment No. 001 to Submission No. 194560 dated
April 28, 1998. Contractors are instructed to notify Tammy
McLeod for a copy of the drawing associated with this solicitation.
CITE: (W-124 SN196639)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 ASSEMBLY, EJECTOR. ON BRU-32/A.
SOL SP0740-98-Q-2263
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98106000643 NSN 1095-01-337-9998, CAGE 30003
Part No 1534AS440-1 housing assembly, ejector. in accordance
with U.S. Navy (30003) drawing number 1534AS440, part number
1534AS440-1. ** ** 11 - EA Del to New Cumberland PA 17070 Del
150 days after date of award 11 -EA Del to Lathrop CA 95330
Del 150 days after date of award 17 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award see NOTE one
(1). Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
Ohio 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-123 SN196143)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PARTITION, RETAINER. (CASTING)
SOL SP0740-98-Q-2084
DUE 062298
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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98103001123 NSN 1005-00-269-5243, CAGE 05606
Part No 175F142 partitian, retainer. Lockheed Martin (05606)
part number 175F142. NSN Mfg (0Y9A3) P/N 175F142 Kitco Inc
(34087) P/N 175F142. NOTE: the successful bidder shal have
the necessary Engineering / technical skills available to interpret
data and design special tooling necessary to manufacture this
item. "Casting" 532 -EA Del to Lathrop CA 95330 Del 30 days
after award 557 -EA Del to New Cumberland PA 17070 Del 30 days
after award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.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 and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196169)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0740-98-Q-2261
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98114000514 NSN 1005-01-310-7394, CAGE 05606
Part No 8838329 CAGE 077H9 Part No 8838329 CAGE 26978 Part
No 8838329 overhaul parts kit, Breech bolts, per advance ordnance
Corp., or Lockheed Martin Corp. (Lockheed Martin Armament Systems),
or Saco Defense Inc., P/N 8838329. technical data available
at DSCC is not adequaet for solicitation. 242 -KT Del to New
Cumberland PA 17070 Del 120 days after date of award 461 -KT
Del to Lathrop CA 95330 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Lockheed
Martin Corp. (05606) advanced ordnance Co (077H9) Saco Defense
Inc. (26978). 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 evzluation factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the finalaward
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-123 SN196174)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 12--HELMET UNIT LARGE
SOL F09603-98-Q-21365
DUE 062298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfkb/[912]926-6763
DESC: Item 0001 NSN 1270-01-454-5518XZ P/N: MK788C00M, FUNCTION:
PROVIDES PILOT WITH FLIGHT INFORMATION, STATUS AND WARNINGS
DIRECTLY ON HELMET VISOR; MAT: METAL ALLOY FIBERGLASS COMPOSITES
PLASTICS. 15ea. Applicable to: F-15. Destn: DIS002. Delivery:
30 JUN 98 15 ea Item 0002 NSN 1270-01-454-5517XZ Helmet Unit
Medium P/N: MK788A00M, FUNCTION: PROVIDES PILOT WITH FLIGHT
INFORMATION, STATUS AND WARNINGS DIRECTLY ON HELMET VISOR;
MAT: METAL ALLOY FIBERGLASS COMPOSITES PLASTICS. 15ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 JUN 98 15 ea FAX #912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
22 May 98. To: Efw Inc, Ft Worth Tx 76136 6969. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-122 SN196056)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 CONTAINER
SOL DAAA0998R0081
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
30 Apr 98, Bid Opening Date: 13 May 98. NSN: 1310-01-064-2839,
Qty: 168,350, Part Number: 9312697. The purpose of this amendment
is to increase the quantity from 57,268 10 168,350. This notice
is published for contracting purposes only.
EMAILADD: cthomps1@emh3.ria.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN196538)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SUPPORT, PALLET, GUIDED MISSILE. STEEL MATERIAL,
CADMIUM PLATED, 0.830 IN DIA, TWO HOLES 0.171 IN
SOL SP0740-98-Q-2081
DUE 062298
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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98082000708 NSN 1450-01-076-1221, CAGE 30003
Part No 2645376 CAGE 53711 Part No 5166635 CAGE 71286 Part
No 39 R01-1AA support, pallet, guided missle. 6,793 -EA Del
to (Call contracting office) 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 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-123 SN196147)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--CABLE ASSEMBLY, FLIGHT
SOL SP0475-98-Q-S383
DUE 061698
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - A-10 Aircraft, PR
Number YPG97233000305, NSN 1560-01-068-6477, Cable Assembly,
Flight, Grumman Aerospace Corp, Cage 26512, P/N 160D920104-15
Revision H'. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, more than one source, intended
sources: Grumman Aerospace Corp, Cage 26512, Bergen Cable Technologies
Inc, Cage 70958. Configuration control applies. Non-approved
sources must submit complete technical data package for evaluation.
Total quantity - 209 each (New Cumberland, PA). Delivery schedule
- 100 DARO. Origin inspection required.
CITE: (W-122 SN196072)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, STRUCTURAL
SOL SP0475-98-R-1348
DUE 062598
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193.
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG97205000289, NSN 1560-00-053-2244, Panel, Structural,
Derco Aerospace Inc, Cage 8X044, and Kitco Inc, Cage 34087,
Mfg to McDonnell Douglas Corp, Cage 76301, Dwg 53-11026, Rev
K', P/N 53-11026-2. 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,
more than one source, intended sources: Derco Aerospace Inc,
Cage 8X044, Kitco, Inc, Cage 34087, Honeycomb Inc, Cage 99115.
Option to increase quantity - 100%. Total quantity - 23 each
(Richmond, VA 23297-5900). Delivery schedule - 165 DARO. Origin
inspection required.
CITE: (W-122 SN196073)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, EXPANDABLE
SOL SP047598QT131
DUE 060498
POC Afrikka Brooks, Buyer BV418 (804)279-6405/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN 1560-01-156-0804, McDonnell Douglas Corp, Cage 76301,
P/n 74B670059-109 Revision "B". Deliver Quantity of 151 Each
to New Cumberland, PA. Deliver Quantity of 106 Each to Stockton,
CA. For a Total Quantity of 257 Each. Delivery 130 Days ARO.
Please Respond by Submitting a Written or Electronic Quotation.
Anticipated Award Date 18 June 1998. All Responsible Sources
May Submit A Bid , Proposal or Quotation Which Shall Be Considered
by the Agency. ABVM May Apply. Quotes May Be Submitted via
Fax (804)279-6078. Origin Inspection Required. End Item Application
F-18 Aircraft.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN196074)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, KIT OGDEN AIR LOGISTICS CENTER,
CAGE: 98747
SOL SP0475-98-R-1469
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B Stansbury (804)2793416 KO Patricia R. Jackson (804)279-6193
FAX (8040279-6055
DESC: PR-NO: FPG98100000903 NSN 1560-01-435-9061, @ITEM namesupport,
structural component, aircraft @AIRCRAFT LOCATIONFS373 to FS389
@AIRCRAFT mission design SERIESF-16C/D blk 25, 3 2 @MATERIALALUMINUM
alloy 2024 13 - EA Del to Richmond VA 23297 Del by 19 Nov 98
120 DARO mfr: Ogden air logistics center CAGE 98747 Dwg 16RB487
(kit list DTD 10/22/96) Source: United fasteners Co Inc CAGE
5M696 specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package for the approved and alternate item for evaluation.
This requirement will result in an indefinite quantity contract(IQC)
for a base plus four option years. Pricing is based upon estimated
annual demands with a guaranteed quantity each year the option
may be exercised all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-123 SN196240)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FLOOR, AIRCRAFT
SOL SP0460-98-X-N252
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98114000307 NSN 1560-01-398-0445, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70204-220003-055 5 -EA Del to
Richmond VA 23297 Del 60 DARO intended Source: Sikorsky Acft
Corp. Other than full and open and unrestricted. 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 government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196242)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CABLE ASSEMBLY, FUEL
SOL SP0460-98-Q-Q645
DUE 053098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98068000407 NSN 1560-01-106-9097, cable assembly,
fuel Simmonds precision prods Inc Instruments Systems Div CAGE
89305 P/N 473253 8 -EA Del to New Cumberland PA 17070 Del 60
DARO intended Sources: Sikorsky Acft Corp and Simmonds precision
Products. Other than full and open and unrestricted. 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 government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196245)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LEVER ASSY, DOOR
SOL SP0460-98-Q-W180
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98117001062 NSN 1560-01-106-1899, lever assy,
door IAW Sikorsky Acft CAGE 78286 Dwg 70217-01024 Rev E DTD
7AUG96 & Atcom CAGE 81996 procurement pkg #70217-01024 Rev
E DTD 4MAR94 P/N 70217-01024-043 73 - EA Del to Stockton CA
95296 Del 60 DARO 176 -EA Del to New Cumberland PA 17070 Del
60 DARO unrestricted. Solicitation will be made in writing
and orally. 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-123 SN196253)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TIP, AIRCRAFT
SOL SP0475-98-R-0983
DUE 062598
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. Contact
buyer/Jennifer Wrenn/BV 413/804-279-5114/fax 804-279-6078 or
contracting officer/Jeanne Yonce/BV410 /804-279-5145
DESC: PR-NO: FPG97237000396 NSN 1560-01-076-0559, tip, aircraft,
Northrop Grumman Corp Military Aircraft Div CAGE 76823 P/N
2-21100-509 Rev J Sources HAC Corp CAGE 1N454. origin inspection
required. non-critical T38 Acft. unrestricted. ABVM applies:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in solicitations. 19 -EA Del to Texarkana TX 75507
Del by 180 DARO. option to Inc qty: yes 100 percent (%). 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-123 SN196297)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--ANGLE
SOL SP0460-98-Q-Q980
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: RPG98103001109 NSN 1560-01-095-7197, Angle Sikorsky
Acft CAGE 78286 P/N 70217-02708-113 Rev K & amcom CAGE 81996
procurement pkg #70217-02708 Rev C Sources; Aero Components
CAGE 59213 W&G Machine Co CAGE 33682 winding specialist Co
Inc CAGE 30150 143 -EA Del to New Cumberland PA 17070 Del 60
DARO unrestricted and other than fulland open. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-123 SN196303)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RAIL, CARGO FLOOR
SOL SP0460-98-Q-Q990
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98103000489 NSN 1560-01-250-2238, rail, cargo
floor Sikorsky Acft CAGE 78286 P/N 65218-04028-044 Rev G Sources;
Ellcott Mfg Co CAGE 4R582 W&G Machine Co CAGE 33682 16 -EA
Del to Cherry Point NC 28533-5001 Del 120 DARO 18 -EA Del to
Stockton CA 95296 Del 120 DARO intended Sources: Ellcott Mfg
Co and W&G Machine Co. More than 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. NOTE 26 applies. This is a total small business
set-aside. Solicitation will be made in writing. 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-123 SN196310)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FITTING, COVER
SOL SP0460-98-Q-Q981
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98103001111 NSN 1560-01-118-1874, fitting, cover
IAW Sikorsky Acft CAGE 78286 Dwg 70209-06012 Rev G DTD 1/9/91
& Dwg P/N 70209-06012-107 & Atcom CAGE 81196 procurement pkg
70209-06012 Rev a 111 - EA Del to Stockton CA 95296 Del 60
DARO 38 -EA Del to San Diego CA 92132-5044 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. 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-123 SN196311)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SCREEN ASSEMBLY
SOL SP0460-98-Q-Q979
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98106000874 NSN 1560-01-158-9481, screen assembly
Sikorsky Acft CAGE 78286 P/N 70309-23008-045 Rev H 10 -EA Del
to Jacksonville FL 32212-0097 Del 60 DARO 27 -EA Del to San
Diego CA 92132-5044 Del 60 DARO other than full and open and
unrestricted. 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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-123 SN196312)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-98-X-N244
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98111000227 NSN 1560-00-949-2087, adapter, pressure,
fuel QPL applies 550 -EA Del to New Cumberland PA 17070 Del
60 DARO unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196313)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SLIDE, WINDOW, CREW D
SOL SP0460-98-Q-Q982
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98111000572 NSN 1560-01-110-1440, slide, window,
crew D IAW Sikorsky Acft CAGE 78286 Dwg 70216-01007 Rev W dated
3 Jan 96 & Atcom CAGE 81996 procurement pkg #70216-01007 Rev
G DTD 28 Jul 95 Dwg P/N 70616-01007-052 37 -EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. First article test required. QPL - FAR
52209-1 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-123 SN196314)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q999
DUE 061498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98113000403 NSN 1560-00-866-6714, window panel,
aircraft Boeing helicopters CAGE 77272 P/N 107S8338-272 15
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Boeing helicopter. Other than full and open and unrestricted.
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 government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196315)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-X-N251
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98117000425 NSN 1560-01-292-5089, panel, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02064 Rev AB
DTD 24OCT94 & Atcom CAGE 81996 procurement pkg #70500-0206A
Rev a DTD 16MAY96 P/N 70500-02064-052 20 -EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. 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-123 SN196316)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FITTING ASSY, AIRCRAFT
SOL SP0460-98-Q-Q983
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98118000305 NSN 1560-01-250-3678, fitting assy,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70219-02116 Rev T
DTD 17MAY95 & amcom CAGE 81996 procurement pkg #70219-02116
Rev G DTD 27JUN95 P/N 70219-02116-050 36 -EA Del to New Cumberland
PA 17070 Del 0 DARO unrestricted. Solicitation will be made
in writing and orally. 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-123 SN196317)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--RIB, VERTICAL STABILIZER, AIRFOIL
SOL SPO475-98-Q-T129
DUE 060698
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. O'Brien, 804-279-4567
DESC: First Article Testing Required. IAW McDonnel Douglas Corp.
Cage 76301. DWG 68A230066-2003, REV E, DTD 2/1/96. P/N 68A230066-2003.
"Exceptions" to DWG 68A230066-2003 as noted. Drawings, intrim
procurement descriptions and deviation lists may be examined
or obtained from Defense supply Center Richmond. Total small
Business set-aside (see note 1 and note 26. DEL 120 DARO.
CITE: (W-124 SN196362)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--HINGE, RUDDER, MCDONNEL DOUGLAS DWG 68A90066-2011,
REV C
SOL SPO475-98-Q-T128
DUE 060898
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. O'Brien, 804-279-4567
DESC: First Article Testing Required. IAW McDonnell Douglas DWG
68A240066. REV C, P/N 68A240066-2011. "Exceptions" to DWG 68A240066-2011
as noted. Drawings, interm procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Total small Business set- aside (see note 1 and 26.
DEL 90 DARO.
CITE: (W-124 SN196379)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SPO4759-X-2557
DUE 060898
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. 0'Brien, 804-279-4567
DESC: Sargent-Fletcher Co. P/N 32-600-20735 REV B. Specifications,
plans or drawings relationg to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. More than one source.(See note 26). DEL
150 DARO.
CITE: (W-124 SN196400)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--FORMER, AIRCRAFT, MCDONNELL DOUGLAS CORP.
SOL SPO475-98-Q-T130
DUE 061198
POC Bob Willis, BV512, 804279-5893. Contracting Officer Dolores
L. O'brien, 804-279-4567
DESC: First Ariticle Testing Required. McDonnel Douglas Corp.
CAGE 76301. P/N 68A230068-2017, REV C. Drawing approval required.
Specifications, plans or drawings relating to the procurement
described are not availiable and cannot be furnished by the
Government. Other than full and open. More than one source.
(See note 26). DEL 60 DAR0.
CITE: (W-124 SN196431)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--RING ASSEMBLY, BACKUP TANK
SOL SPO475-98-Q-T-136
DUE 061698
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. O;Brien, 804-279-4567
DESC: Sargent-Fletcher Co., Cage 72429, P/N 32-600-20724-7. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not availble and cannot be
furnished by the Government. Other than full and open. only
one source (See note 22 and 26). DEL 180 DARO.
CITE: (W-124 SN196446)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,S
SOL N0038398RA268
DUE 061098
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-103-3524-BP, Ref Nr 901670-1, Qty 16 EA,
Delivery FOB Origin--The subject item requires Government source
approval prior tocontract award, as the item is flight critical
and/or the technicaldata available has not been determined
adequate to support acquisitionvia full and open competition.
Only the source(s) previously approvedby the government for
this item have been solicited. The timerequired for approval
of a new source is normally such that awardcannot be delayed
pending approval of a new source. If you are not anapproved
source you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. this solicitation is issued aslimited
competition between previously approved suppliers,no drawings
are available, bids from any other source must be accompanied
by a complete data package proving abilityto manufacture, See
Note 22 (ACAVI0501002-01)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196012)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NUT ASSY
SOL F42630-98-Q-62844
DUE 060898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7409 P/N: 4G53730-101A, Fits
on the nose landing gear. Holds nose wheels to the aircraft.
Safety critical item. 31ea. Applicable to: C5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 31
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 21 May 98. The anticipated award date will be 08 Jun
98. Written procedure will be used for this solicitation. To:
Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: Yeager Mfg Co
Inc, Anaheim Ca 92806-1229. To: All Tools Inc, Cleveland Oh
44144-1105. To: Special Projects Mfg Co Inc, Fort Worth Tx
76108-2530. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-122 SN196065)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOIN AY
SOL F42630-98-Q-62851
DUE 061298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-01-148-7849LE P/N: 8241039-10, Item
designed to provide an attch point between two assys. Size:
5.5"lg x 3" hg x 2.5" wd. Mat: al housing & other material.
Function: provide attch point for damper. 47ea. Applicable
to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 99 47 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 May 98. The
anticipated award date will be 12 Jun 98. Written procedure
will be used for this solicitation. To: L & S Machine Company
Inc, Wichita Ks 67277-2264. To: B F Goodrich, Cleveland Oh
44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Allied Signal
Inc, South Bend In 46628-1373. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-122 SN196066)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--PANEL ASSEMBLY, PLYO
SOL SP0475-98-R-1347
DUE 062598
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193.
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG97118000509, NSN 1680-00-355-0124, Panel Assembly,
Pylo, Derco Aerospace Inc, Cage 8X044, and Kitco Inc, Cage
34087, Mfg to McDonnell Douglas Corp, Cage 76301, P/N 53-79264-19
Rev F'. 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, more than one source,
intended sources: Derco Aerospace Inc, Cage 8X044, Kitco, Inc,
Cage 34087, United Aeronautical Corp, Cage 0EUD7, Winding Specialists
Co Inc, Cage 30150. Option to increase quantity - 100%. Total
quantity - 41 each (Barstow, CA 92311-5014). Delivery schedule
- 126 DARO. Origin inspection required.
CITE: (W-122 SN196075)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER, CENTER CYLINDER MAIN GEAR.
SOL SP0740-98-Q-2141
DUE 062398
POC Contact: A. Luich (614) 692-3277 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 theinterne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98072000642 NSN 1620-01-018-4061, CAGE 81205
Part No 69-31194-1 adapter centering cylinder, main gear, IAW
Boeing drawing 81205 69-31194. 36 -EA Del to New Cumberland
PA 17070 Del within 90 days after award 7 -EA Del to Hill AFB
UT 84056 Del within 90 days after award. NOTE 1 applies. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD P O Box 3990, Columbus, Ohio 43216-5000, by
FAX 614 6922998 or Call 614 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyers' name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC.
CITE: (I-123 SN196138)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HEAD, PISTON. QUALITY ASSURANCE PROVISION SQAP-F18LG-A028
SOL SP0740-98-Q-2251
DUE 060898
POC Contact: name/phone: Esther Hayden 614-692-4727 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: NPC98105000582 NSN 1620-01-245-8552, CAGE S5495
Part No 74A410853-2003 CAGE 17576 Part No 74A410853-2003 CAGE
35962 Part No 74A410853-2003 CAGE 36164 Part No 74A410853-2003
CAGE 76301 Part No 74A410853-2003 CAGE 9K006 Part No 74A410853-2003
head, piston. I/A/W McDonnell dougals, Israel aircraft, SHL
Division, heroux Inc, Castle precision, messier-dowty and Coltec
Menasco, P/N: 74A410853-2003. 63 - EA Del to San Diego CA 92136-0000
Del 300 days after award 15 -EA Del to Lathrop CA 95330 Del
300 days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). approved Sources are: Israel aircraft (S5495),
Coltec Ind. (17576), messier-dowty (35962), heroux (36164),
McDonnell Douglas (76301) and Castle precision (9K006). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196142)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TRANSFORMER, LINEAR. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-Q-2260
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98107000637 NSN 1650-00-327-7231, CAGE 81983
Part No 103303 CAGE 83550 Part No 16301 CAGE 93835 Part No
970171-1 transformer, linear. I/A/W nlw Control Systems part
number 970171-1. 17 -EA Del to Lathrop CA 95330 Del 210 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: pickering controls (16301), g.w. Lisk
(81983), Parker - Hannifin (93835) it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-123 SN196154)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CYLINDER, DRAG BRACE. ALUMINUM ALLOY MATERIAL. ON
F/A-18 HORNET AIRCRAFT.
SOL SP0740-98-Q-2250
DUE 060898
POC Contact: name/phone: Esther Hayden 614-692-4727 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98105000581 NSN 1620-01-107-6828, CAGE S5495
Part No 74A450813-1001 CAGE 13002 Part No 74A450813-1001 CAGE
35962 Part No 74A450813-1001 CAGE 36164 Part No 74A450813-1001
CAGE 76301 Part No 74A450813-1001 CAGE 9K006 Part No 74A450813-1001
cylinder, drag brace. aluminum alloy material. Procure McDonnell
Douglas cororation part number 74A450813-1001, Israel aircraft
Industries / SHL Division part number 74A4508131001, heroux
Inc. part number 74A450813-1001, Castle Precision Industries
part number 74A450813-1001, messier-dowty Canada LTD. part
number 74A450813-1001, coltec-menasco part number 74A450813-1001.
CITE: (I-123 SN196171)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PISTON ASSEMBLY - PLANING MECHANISM, MAIN LANDING
GEAR. ON MCDONNELL DOUGLAS MODEL
SOL SP0740-98-Q-2252
DUE 060898
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98105000583 NSN 1620-01-267-0442, CAGE S5495
Part No 74A410674-1001 CAGE 13002 Part No 74A410674-1001 CAGE
17576 Part No 74A410674-1001 CAGE 35962 Part No 74A410674-1001
CAGE 36164 Part No 74A410674-1001 CAGE 76301 Part No 74A410674-1001
CAGE 9K006 Part No 74A410674-1001 piston assembly-planing mechanism,
main landing gear procure McDonnell Douglas Corporation; Israel
aircraft Industries / SHL Division; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A410674-1001. 12 -EA Del to Lathrop CA 95330 Del 300
days after award 18 -EA Del to New Cumberland PA 17070 Del
300 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans, or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Israel aircraft (S5495), B.F. Goodrich
(13002), Coltec (17576), messier-dowth (35962), heroux (36164),
McDonnell Douglas (76301), and Castle precision (9K006). 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 (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196172)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--STATOR ASSEMBLY, AUXILIARY. E/I F-18.
SOL SP0770-98-Q-MS12
DUE 061598
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98112000611 NSN 1630-01-258-1693, CAGE 55284
Part No 2610303 ststor assembly, auxiliary. I/A/W Allied Signal
Inc. P/N 2610303. 59 -EA Del to Lathrop CA 95330 Del 90 days
after date of award. 16 -EA Del to New Cumberland PA 17070
Del 90 days after date of award. 25 -EA Del to Jacksonville
FL 32212-0097 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-123 SN196173)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LINER, CYLINDER
SOL SP0740-98-Q-2267
DUE 060198
POC Contact: darla Renee woood 614-692-4617 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98117000880 NSN 1630-00-226-2363, CAGE 0B9R9
Part No 9533359 liner, cylinder. Aircraft braking Systems P/N
9533359.
CITE: (I-123 SN196175)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CONNECTING LINK ASSEMBLY
SOL SP0460-98-Q-W175
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98070000652 NSN 1680-01-117-1233, connecting
link assembly Boeing helicopters CAGE 77272 P/N 145C1420-1
28 -EA Del to New Cumberland PA 17070 Del 150 DARO intended
Source: Boeing. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196246)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--QUICK RELEASE, PERSONNEL HARNESS
SOL SP0460-98-R-1344
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact C. Sumner/BT9 64/804-279-5990
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: YPG98084000717 NSN 1670-01-125-1527, quick release,
personnel harness P/N 81116-10REVISION C 553 -EA Del to New
Cumberland PA 17070 Del 150 DARO 425 -EA Del to Stockton CA
95296 Del 150 DARO solicitation will be made in writing and
orally. 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.
option to ext term of CONTRACT48 months. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-123 SN196250)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SHAFT ASSEMBLY
SOL SP0460-98-Q-Q977
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98117000471 NSN 1680-01-159-4603, shaft assembly
Sikorsky Acft CAGE 78286 P/N 70400-22108-045 23 -EA Del to
New Cumberland PA 17070 Del 60 DARO 6 -EA Del to San Diego
CA 92132-5044 Del 60 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. 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-123 SN196251)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FLIGHT
SOL SP0460-98-Q-Q978
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98117000472 NSN 1680-01-159-4607, shaft assembly,
flight Sikorsky Acft CAGE 78286 P/N 70400-22108-047 32 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended Source:
Sikorsky Acft Corp. Other than full and open and unrestricted.
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-123 SN196252)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--FABRICATE 10 WOODEN FAN BLADES FOR THE 14 X 22 WIND
TUNNEL, NASA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1264
DUE 060698
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Solicitation
Number 1-141-GGL.1264-Fabricate 10 Wooden Fan Blades for the
14 X 22 Wind Tunnel, Langley Research Center, Hampton, VA,
which was posted on April 20, 1998 You are notified that the
following changes are made: The solicitation number is changed
to: 1-130-GGL.1264 The Primary Contact is changed to: Timothy
Stubbs, Contract Specialist Phone 757/864-2460 Fax 757/864-8863
E-mail T.P.STUBBS@larc.nasa.gov The Secondary Contact is changed
to: Tracy Spruill, Contract Specialist Phone 757/864-2538 Fax
757/864-8863 E-mail T.M.SPRUILL@larc.nasa.gov The anticipated
release date of the RFO is changed to on or about June 1, 1998.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1264
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196418)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--DAMPER ASSEMBLY, TRA
SOL DAAH23-98-Q-0593
DUE 061898
POC Martha Sport, (256)955-9177, Contract Specialist/Lionel Desbiens,
(256) 955-9197/Contracting Officer
DESC: 1615-01-070-1130, P/N: SGT1270-2, NOUN: Damper Assembly,
TRA. Applicable to AH-1 Series. Quantity 96 each. FOB: Origin.
The required delivery is 20 to Red River Army Depot, Texarkana,
TX, 30 DDSP New Cumberland Facility, New Cumberland, PA, and
46 Distribution Depot San Joaquin, Stockton, CA. The required
delivery is 420 Days after Contract Award (DACA). It is anticipated
that the award will be via delivery order to an existing Basic
Ordering Agreement, N00383-96-G-005D. A request for quotation
will be issued to Parker-Hannifin Corporation, Irvine, CA.
The Acquisition Method Reason Code (AMRC) is 3P. Acquire, for
the second or subsequent time, directly from the actual manufacturer.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. This requirement requires prequalification.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Army and Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000, (256)
313-4914, FAX: (256) 313-4913. 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. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E(M),
Martha Sport, Contract Specialist, on (256) 955-8521. See Numbered
Notes 22 and 26.
CITE: (W-124 SN196483)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200027
DUE 050898
POC Point of Contact - Contact E. D. GILL, Contracting Officer,
(919)335-6141
DESC: Correction: Cancel Item number 6, Washer, Rubber, NSN 5330-14-366-5687,
P/N 360A63-1049-20, Cage Code F0210, Quantity 175 each, on
solicitation DTCG38-98-Q-200027 published on April 27, 1998.
All other information publicized in the original synopsis is
correct. (AC0502004-03)
CITE: (I-124 SN196596)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MANUFACTURE OF 16 CM (6.25 INCH) SUBMARINE COUNTERMEASURES
SOL N/A
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command is pleased to announce the
planned Full and Open Competition for the build-to-performance
specification contract for the manufacture of 16 CM (6.25 Inch)
submarine countermeasures. A step-ladder quantity of 80-180
Acoustic Device Countermeasure (ADC) with options up to 1,900
ADC Launcher Assemblies over a four year period is anticipated.
A Draft Request for Proposal (RFP) is scheduled for release
on or about May 4, 1998 to solicit industry comments. The draft
16 CM Submarine Countermeasure solicitation will be posted
on the NAVSEA Contracts World Wide Web home page (http://www.contracts.hq.navsea.navy.mil)
under "Acquisition Business Opportunities/Information Documents"
section. A comment period of approximately three weeks will
be allowed after receipt of the draft RFP.
CITE: (W-124 SN196385)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 23--MOBILE OFFICE TRAILERS
SOL DTFH61-98-Q-00081
DUE 052198
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration intends to issue a Request
for Quotation (RFQ) for the purchase of two 24' x 60' Mobile
Office Trailers in accordance with FAR Part 12.6 for commercial
items. This requirement is 100% Small Business Set-Aside. The
Standard Industrial Classification (SIC) Code is 3715 and the
size standard is 500 employees. Award will be made to the bidder
whose offer is most advantageous to the Government based on
the Evaluation Criteria contained in the RFQ. All interested
parties should fax a request via 202-366-3293 for RFQ #DTFH61-98-Q-00081,
which contains a copy of the Specifications, Drawings, and
Evaluation Criteria. Bids will be due May 21, 1998 and anticipated
award date is May 28, 1998.
CITE: (W-124 SN196519)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BEADLOCK, TIRE RIM.
SOL SPO750-98-R-0003
DUE 061298
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Fonda Alexander, Contract Specialist, DSCC-LCD, (614)
692-3560.
DESC: 2530-01-338-2730, BEADLOCK, TIRE RIM. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This proposed procurement
contains an option extend the contract period one or more times
at the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(s) listed. 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: (34623) AM
General (62161) Hutchinson. Quantity: 5,712 Items will be
shipped to various zones within conus. All responsible sources
may submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency. The estimated
issuance date: 12 may 1998. The estimated closing date: 12
June 1998.
CITE: (W-121 SN196034)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CUSHION, SEAT, VEHICULAR
SOL SP0750-98-Q-1115
DUE 062298
POC Contact: name/phone Rose Maynard (614) 692-1375 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: IQC98106000007 Del by 60 days after date of award.
This solicitation contains attachments that are not available
on the DSCC web site. To request a complete copy of the solicitation
with attachments, mail request to Defense Supply Center, Columbus,
OH, P.O. Box 16595, DSCC-PBAB, Columbus, OH 43216-5000, or
Call (614) 692-1775 or (614) 692-3446. See NOTE 1 small business
size standard is 500 emplyees. Solicitation not available until
15 days after publihsed 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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196141)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DISC, BRAKE. ON FMC AAV7A1 SERIES VEHICLES.
SOL SP0750-98-R-2622
DUE 062298
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98083000313 NSN 2530-00-432-1778, CAGE 13475
Part No 1-37595 CAGE 80064 Part No 2584157 DISC, Brake. used
on FMC AAV7A1 series vehicles. Per Navy Source control drawing
2584157 to Raybestos Products (13475) part number 1-37595.
3,657 -EA Del to San Diego CA 92136-0000 Del by 130 days after
date of award. 662 -EA Del to Cherry Point NC 28533-5001 Del
by 130 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 YP/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 combintion of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196148)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TORSION BAR, SUSPENSION MIL-I-45208 OR BETTER INSPECTI9ON
SYSTEM APPLIES
SOL SP0750-98-Q-1176
DUE 062298
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98093002623 NSN 2510-01-108-5305, CAGE 15014
Part No 12292010-3 CAGE 19207 Part No 12292010-3 torsion bar,
suspension I/A/W U.S. Army drawing 12292010 P/N 12292010-3
14 -EA Del to Texarkana TX 75507 Del by 130 days after date
of award. 34 -EA Del to New Cumberland PA 17070 Del by 130
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-123 SN196160)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SPIDER, UNIVERSAL JO
SOL SP0750-98-Q-1178
DUE 061198
POC Contact: name/phone Kreston Harris (614) 692-4680 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98099000733 NSN 2520-00-714-6157, CAGE 02BM3
Part No 5025-JO CAGE 19207 Part No 10861450 CAGE 19207 Part
No 10875330 CAGE 77873 Part No 114-6125A-D1 spider, universal
joint. Rockford power train (77873) P/N 114-6125A-01 zeller
Corp (02BM3) P/N 5025-JO 1,430 -EA Del to New Cumberland PA
17070 Del by 100 days after date of award. 370 -EA Del to Lathrop
CA 95330 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196161)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TORSION BAR, SUSPENSION
SOL SP0750-98-Q-1175
DUE 062298
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98103001161 NSN 2510-01-108-5304, CAGE 19207
Part No 12292010-4 torsion bar, suspension. per army drawing
12292010. 32 -EA Del to Texarkana TX 75507 Del by 240 days
after date of award. 25 -EA Del to New Cumberland PA 17070
Del by 240 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-123 SN196170)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPUTER INTEGRATION KITS FOR THE LIGHT ARMORED
VEHICLE (LAV) FIRE DETECTION CENTER (FDC)
SOL DAAE07-98-Q-M005
POC Mitchell Antonich (810) 574-7118
DESC: Computer Integration Kits for the Light Armored Vehicle
(LAV) Fire Detection Center (FDC). This includes interface
and specification control drawings, needed to incorporate Paravant
computers into LAV-CC vehicles. Also, a marked up contractor
format operators manual for the Paravant LAV-CC(S) FDC computers,
and two sets of installation kits. FOB: Origin. No Option.
See Note 22.
CITE: (W-124 SN196620)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--X1100 FINAL DRIVE
SOL DAAE07-98-R-T082
DUE 070398
POC Sharon Patrick (810) 574-7267
DESC: Item: X1100 Final Drive. PN: MIL 12321701. FOB: Origin.
Qty: 240 each. Option: Three 1-year options. See Note 01.
CITE: (W-124 SN196624)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--MARKET SURVEY FOR COOPERATIVE TIRE QUALIFICATION
PROGRAM MANAGER
SOL N/A
POC Cathy Ham (810) 574-5171/Dan Cottone (810) 574-6510/Marlon
Pena (810) 574-8683
DESC: The purpose of this market survey is to seek sources interested
in responding to a future solicitation for a Cooperative Tire
Qualification Program Manager. The Cooperative Tire Qualification
Program Manager will be responsible for the following: (a)
The contractor will revise the latest Cooperative Approved
Tire List (CATL 63-97), by adding any additional approved tire
manufacturers that meet all test requirements and removing
any tire manufacturers that are no longer valid or must be
retested; (b) The contractor will have a draft Cooperative
Approved Tire List in place by 01 November by transferring/grandfathering
the latest GSA QPL -1083 approved sources into the initial
TACOM CATL 86-97; (c) The contractor is required to develop,
revise and mail the CATL based on test results and quality
audit reviews; (d) Contractor is required to provide Quarterly
Progress/Status Reports, beginning Dec 1998 and every three
months thereafter for a total of four quarterly reports. The
contractor is responsible for providing copies of this status
report to any requesting government agency, tire/retread industry
or tire/retread industry associations. These reports will include
work accomplished, ongoing and planned; (e) The contractor
is responsible for coordinating with a TACOM approved test
facility. CONTRACTOR QUALIFICATION REQUIREMENTS: (a) Must have
a minimum of 5 years of tire management experience; (b) Must
have participated in new or retread tire selection and qualification
testing and demonstrate an ability to understand tire applications;
(c) Must have experience in retread tire facility quality audits;
(d) Must have technical experience and expertise to handle
and resolve new and retread tire technical issues, problems,
and concerns with the tire industry and customers of tires;
(e) Must have experience with tire technical specifications,
standards, and scopes of work; (f) Must not be presently employed
by a new tire manufacturer or supplier, retread service or
commercial test facility; (g) Must have an endorsement from
either the Rubber Manufacturers Association (RMA), The International
Tire and Retreader's Association (ITRA), or the Tire Association
of North America (TANA). The endorsement should be either in
memorandum or letter format and submitted as part of the offeror's
proposal. We plan to issue a solicitation after serious offeror's
have expressed an interest. Closing date for expressing interest
in receiving a solicitation is (10) calendar days from publication
of this notice. Cooperative Approved Tire Program Manager points
of contact are: Ms. Cathy Ham, (810) 574-5171 or Mr. Dan Cottone
(810-574-6510 or Mr. Marlon Pena (810) 574-8683.
CITE: (W-124 SN196633)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. CAGE 32979 PART NUMBER B-00758-00.
SOL SP0750-98-Q-1168
DUE 062298
POC Contact: Robert H. Garman (614)692-1329 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98083000281 NSN 2815-00-150-7406, CAGE 19207
Part No 10951239 CAGE 2D027 Part No b-758 valve, poppet. per
army drawing 19207 10951239. 300 -EA Del to (Call contracting
office) Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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-123 SN196144)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE. AS ON CUMMINS ENGINE
CO. MODEL V903 DIESEL ENGINE.
SOL SP0750-98-Q-1185
DUE 062298
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000730 NSN 2815-01-323-3278, CAGE 15434
Part No 3079630 rocker arm, engine poppet valve. per Cummins
P/N 3079630. 107 - EA Del to New Cumberland PA 17070 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-123 SN196155)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SEGMENT PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-1379
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBLW10/ 804-279-3799. KO: J. K azlo/3403.
DESC: PR-NO: ARG98107WRD004 NSN 2840-01-231-6096, (multiple NSN
"S) duct, segment Pratt and Whitney (CAGE 77445) P/N 4061807
and 4071233 2 - EA Del to (Call contracting office) Del 30
days DVD / 60 days STK. Option to ext term of contract - 48
months. Duration of contract period - 60 months. Unrestricted.
Sole source. Only one Source (NOTE 22). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicit ation. Ref NOTE 26. Solicitation is for an indefinite
quantity contract with multiple NSN's. Guaranteed and annual
quantity will Vary. See Sol pkg, with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 07/29/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196233)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LINER, COMPRESSOR COMPONENT GENERAL ELECTRIC CO
SOL SP0480-98-R-1168
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98044001352 NSN 2840-01-147-0474, liner, Compressor
component General Electric Co (CAGE 07482) P/N 9978M99G04 Rev
"W" acceptable Sources: lpi Corp (CAGE 13779) ferrotherm Co
Inc (CAGE 01993) beacon Industries Inc (CAGE 32816) 306 -EA
Del to New Cumberland PA 17070 Del 223 days. 256 -EA Del to
Tracy CA 95376-5000 Del 223 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. First article test required.
Sole source. More than one Source intended. 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. Total small business (SB) set-aside (NOTE
1). Ref NOTE 26, not a commercial item. Requested delivery
is 223 days or best possible delivery. Solicitation will be
made in writing. Anticipated award date is 07/20/98. 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-123 SN196235)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1366
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98069000318 NSN 2840-01-032-0880, nozzle, turbine,
aircraft General Electric Co (CAGE 07482) P/N 7032M69P01 Rev
"K" DTD 04-08-92 acceptable Source: Elano Corp (CAGE 96941)
5,385 -EA Del to New Cumberland PA 17070 Del 186 days. 260
-EA Del to Cherry Point NC 28533-5001 Del 186 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intended. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Reference NOTE 26, not a commer cial
item. Requested delivery is 186 days or best possible delivery.
Solicitation will be made in writing anticipated award date
is 08/04/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-123 SN196237)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LINK, EXHAUST NOZZLE GENERAL ELECTRIC CO
SOL SP0480-98-R-1363
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98078000685 NSN 2840-01-147-0476, link, exhaust
nozzle General Electric Co (CAGE 07482) P/N 9980M28G03 Rev
"R" associated aerospace activities (CAGE 51226) 728 -EA Del
to Richmond VA 23297 Del 103 days. Option to Inc qty 100%.
Firm fixed price plus 100% option. Unrestricted. More than
one Source. Reference NOTE 26, not a commercial item. Requested
Del ivery is 103 days or best possible delivery. ABVM: the
final contract award decision may be based upon a combin ation
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date is 07/28/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196238)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LINER, TURBINE COMPO GENERAL ELECTRIC CO
SOL SP0480-98-R-1364
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98083000288 NSN 2840-01-368-4821, liner, turbine
compo General Electric Co (CAGE 07482) P/N 1461M35P001A unrestricted,
more than one Source, intended Source: Enginetics Corp (CAGE
07482). 790 -EA Del to Richmond VA 23297 Del 160 days. Firm
fixed price plus 100% option. ABVM: applies. NOTE 26, not a
commercial item. Requested delivery is 150 days or best possible
delivery. Solicitation will be made in writing. Anticipated
award date is 08/11/98. 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-123 SN196239)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SUPPORT, CENTER, ACTUATOR SHAFT GENERAL ELECTRIC
CO
SOL SP0480-98-R-1195
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: NPG98057000351 NSN 2840-00-036-6312, support, center,
actuator shaft General Electric Co (CAGE 99207) P/N 4029T65P01
Rev "B" acceptable Source: Edel-Brown Co Inc (CAGE 26640) 741
-EA Del to Jacksonville FL 32212-0097 Del 184 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. First article
test required. Unrestricted. Sole source. More than one Source
intended. 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. Competitive 8(A)
(attach prepared notice. Ref: FAR 5.20 5(F)). Ref NOTE 26 included,
not a commercial item. Solicitation will be made in writing.
Anticipated award date is 07/20/98. 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-123 SN196241)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BLADE, TURBINE ROTOR-STAGE-3 GENERAL ELECTRIC CO
SOL SP0480-98-R-1166
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98058000386 NSN 2840-00-945-9299, blade, turbine
rotor-stage General Electric Co (CAGE 07482) I/A/W Dwg NR TDPL
009459299-97030 basic DTD 97 Jan 30 I/A/W Dwg NR 07482 643E112
Rev at basic DTD 70 Oct 06 P/N 643E112P6. Drawings, interim
procurement descript ions and deviation lists may be examined
or obtained from DSCR. 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. 405 - EA Del to
New Cumberland PA 17070 Del 183 days. Del 183 days. 405 -EA
Del to Cherry Point NC 28533-5001 Del 183 days. Option to Inc
qty 100%. Firm fixed price plus 100% option. ABVM applies.
Sole source. More than one Source. NOTE 26, not a commercial
item. Requested delivery is 183 days or best possible delivery
solicitation will be made in writing. Anticipated award date
is 07/20/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-123 SN196243)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SUPPORT, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-98-R-1171
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98065000360 NSN 2840-01-348-4885, support, turbine
General Electric Co (CAGE 07482) P/N 9943M33G01 Rev "K" DTD
03 Oct 95 acceptable Source: Kratz-Wilde Machine Co (CAGE 75440)
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. 800 -EA Del to Tinker AFB OK 73145-9013
Del 144 days. Option to Inc qty 100%. Option to Inc qt qty
100%. Firm fixed price plus 100% option. Unrestric Ted. Sole
source. More than one soure intended. 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. Ref NOTE 26, not a commercial item. Requested
delivery is 144 days or best possible delivery. Solicitation
will be made in writing. Anticipated award date is 07/20/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. First article test required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-123 SN196244)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, POWER TURBINE PRATT AND WHITNEY CANADA INC
SOL SP0480-98-R-1381
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Steve
siewert/PLBLW09/804-279-3972. KO: J. kaz LO/3403.
DESC: PR-NO: ARG98107WRD006 NSN 2840-00-936-4308, (multiple NSN
"S) shroud, power turbine Pratt and Whitney Canada Inc (CAGE
00198) P/N 3029266, 3010231 and 31629 3 -EA Del to (Call contracting
office) Del 30 DVD/60 days stock. Option to ext term of contract
- 48 months. Duration of contract period - 60 months. Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. Solicitation
is for an indefin ite quantity contract with multiple NSN's.
Guaranteed and annual quantity will Vary. See Sol pkg, with
four optional one year periods. ABVM applies. Solicitation
will be made in writing. Anticipated award date is 07/29/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-123 SN196293)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--COVER ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-1403
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Robert
wray/PLBQW12/804-279-3596. KO: J. kazlo /3403.
DESC: PR-NO: ARG98111WRD010 NSN 2840-00-553-1114, cover assembly
General Electric Co (CAGE 99207) P/N 5014T49G04 Rev "N" unrestricted.
More than one Source. Intended Sources: Gen Electric Co (CAGE
99207), kerns Mfg Corp (CAGE 93596 1 -EA Del to (Call contracting
office) Del 30 DVD/60 stock. Option to ext term of contract
- 48 months. Duration of contract period: 60 months. First
article test required. Qualifying activity: naval Aviation
depot NAS Cherry Point N.C. 28533-0021. ABVM: applies. Ref
NOTE 26. Sol is for a guaranteed qty of 30 EA and an estimated
annual qty of 120 EA to result in an indefinite quantity contract
with four optional one year periods. Solicitation will be made
in writing. Anticipated award date is 7-30-98. Specifications,
plans or drawings relating to the procurement describ Ed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196294)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1402
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/PLBQW05/804-279-3768. KO: J. kazl O/3403.
DESC: PR-NO: ARG98111WRD011 NSN 2840-00-605-2984, nozzle segment,
turbine General Electric Co (CAGE 99207) P/N 6016T58G09 Rev
AP more than one Source. Intended Sources: General Electric
Co (99207), Johnson Tech Inc (26199), edel/brown Co Inc (26640),
Windsor Mfg (31417), electromethods Inc (33617), Walbar Inc
(37033), Howmet Corp (3V257), therm (99160) 1 -EA Del to (Call
contracting office) Del 30 DVD/ 60 stock. Option to ext term
of contract 48 months. Duration of contract period: 60 months.
ABVM: applies. Total small business (SB) set-aside (NOTE 1).
Ref NOTE 26. Sol is for a guaranteed qty of 70 and an EST annual
qty of 280; result in an indefinite quantity contract with
four optional one year periods. Solicitation will be made in
writing. Anticipated award date is 12 Aug 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-123 SN196295)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--JACKET, ACTUATOR SOURCE CONTROL DATA
SOL SP0480-98-Q-S336
DUE 061098
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/4077.
DESC: PR-NO: FPG98014000453 NSN 2840-00-259-2135, jacket, actuator
Source control item General Electric Co (CAGE 99207) P/N 4017T27P01
Rev " D" DTD 16 Apr 76 79 -EA Del to New Cumberland PA 17070
Del 60 days. 325 -EA Del to Tracy CA 95376-5000 Del 60 days.
Unrestricted. More than one Source. Intended Sources: previously
approved/ technically acceptable mfr. per clause 52.217-9002.
ABVM: applies. Item is not commercial (NOTE 26). No phone requests
accepted/ all requests in writing. Anticipated award date is
06/10/98. Drawings approval required. QPL (NOTE 23). 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-123 SN196299)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RING, DISK RETAINING GENERAL ELECTRIC CO
SOL SP0480-98-R-1167
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97288000196 NSN 2840-00-689-0106, ring, disk
retaining General Electric Co (CAGE 07482) P/N 308D986P10 Rev
"AJ" acceptable Sources: cyco Mfg Co (CAGE 1M563) Handy Tool
and Mfg Co Inc (CAGE 91750) 250 -EA Del to Richmond VA 23297
Del 178 days. 211 -EA Del to Barstow CA 92311 Del 178 days.
Option to Inc qty 100%. Firm fixed price plus 100% option.
Sole source. More than one Source intended. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. Requested delivery is
178 days or best possible delivery. ABVM: the final contract
award decis ion may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 07/20/98. 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-123 SN196304)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-Q-S394
DUE 061098
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/ 4077.
DESC: PR-NO: YPG98015000532 NSN 2840-00-109-8572, blade, Compressor
General Electric Co (CAGE 07482) P/N K552P24 140 -EA Del to
Texarkana TX 75507 Del 60 days. 40 -EA Del to Barstow CA 92311
Del 60 days. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. ABVM: applies. Item is not commercial (NOTE 26).
No phone requests accepted/ submit all request in writing.
Anticipated award date is 06/10/98. 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-123 SN196305)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LINER, VANE, COMPRESSOR STATOR GENERAL ELECTRIC
CO.
SOL SP0480-98-Q-S108
DUE 052998
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/4077.
DESC: PR-NO: YPG98015000543 NSN 2840-01-059-3770, liner, vane,
Compressor stator full and open competition apply. General
Electric Co (CAGE 07482) P/N 9073M97P18 1,006 -EA Del to Tracy
CA 95376-5000 Del 60 days. Drawing approval required. QPL (NOTE
23). Unrestricted. ABVM applies. Sole source. Item is not commercial
(NOTE 26). All requests must be in writing. Anticipated. Anticipated
award date is 06/01/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196306)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LEVER AND LINK ASSY GENERAL ELECTRIC CO
SOL SP0480-98-R-1370
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98035001844 NSN 2840-01-198-4866, lever and link
assy General Electric Co (CAGE 07482) P/N 9505M47G04 Rev "D"
DTD 3JAN86 or P/N 9505M47G04 Rev "D" DTD 3JAN86 acceptable
Sources: PSI Bearing (CAGE 57606) Palmer Mfg Co (CAGE 24115)
ABA Industries Inc (CAGE 26795) 1,118 - EA Del to New Cumberland
PA 17070 Del 162 days. 1,116 -EA Del to Tracy CA 95376-5000
Del 162 days. Option to Inc qty 100%. Firm fixed price plus
100% option. Reference NOTE 26, not a commercial item. Requested
delivery is 162 days or best possible delivery. ABVM. Solicitation
will be made in writing. Anticipated award date is 08/04/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-123 SN196307)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RING, AUGMENTOR GENERAL ELECTRIC CO.
SOL SP0480-98-R-1090
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98044001353 NSN 2840-01-180-6125, ring, augmentor
General Electric Co (CAGE 07482) P/N 5053M42G01 Rev "D" intended
Sources: CF roark welding and Engineering (CAGE 00518), gentz
Industries Inc (CAGE 11974), Electro-Methods Inc (CAGE 33617)
70 -EA Del to Tracy CA 95376-5000 Del 131 days. 34 -EA Del
to Barstow CA 92311 Del 131 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. First article test required.
Unrestr icted. Sole source. More than one Source intended.
Ref NOTE 26, not a commercial item. 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. Requested delivery is 131 days or best possible
delivery. Solicitation will be made in writing. Anticipated
award date is 07/13/98. Total small business (SB) set-aside
(NOTE 1). 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-123 SN196308)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
SOL N0038398QA266
DUE 061098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-452-1664-AT, Ref Nr 0550KDC01-504, Qty 2
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory ControlPoint-Philadelphia
does not have manufacturing drawings ofsubject item. This Digital
Engine Control Unit is amission-critical component of the powerplantcontrol
systemof the AV-8BII+ "Harrier" aircraft. End-user is Italy.This
is a cooperative acquisition under Chapter 27 of theArms Control
Act; special Joint Program Office requirementsapply. All offerors
must acknowledge acceptance of thespecial terms and conditions.
An additinal quantity of 6units is being solicited simultaneously
for JPO-Spain.The subject item requires Government source approval
prior tocontract award, as the item is flight critical and/or
the technicaldata available has not been determined adequate
to support acquisitionvia full and open competition. Only the
source(s) previously approvedby the government for this item
have been solicited. The timerequired for approval of a new
source is normally such that awardcannot be delayed pending
approval of a new source. If you are not anapproved source
you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure.This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. See Note 22 (ACAVI0501002-02)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196013)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
SOL N0038398QA267
DUE 061098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-452-1664-AT, Ref Nr 0550KDC01-504, Qty 6
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory ControlPoint-Philadelphia
does not have manufacturing drawings ofsubject item. This Digital
Engine Control Unit is amission-critical component of the powerplantcontrol
systemof the AV-8BII+ "Harrier" aircraft. End-user is Spain.This
is a cooperative acquisition under Chapter 27 of theArms Control
Act; special Joint Program Office requirementsapply. All offerors
must acknowledge acceptance of thespecial terms and conditions.
An additinal quantity of 2units is being solicited simultaneously
for JPO-Italy.The subject item requires Government source approval
prior tocontract award, as the item is flight critical and/or
the technicaldata available has not been determined adequate
to support acquisitionvia full and open competition. Only the
source(s) previously approvedby the government for this item
have been solicited. The timerequired for approval of a new
source is normally such that awardcannot be delayed pending
approval of a new source. If you are not anapproved source
you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure.This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. See Note 22 (ACAVI0501002-03)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196014)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CAP, AIR CLEANER INLET.
SOL SPO750-98-R-0005
DUE 060498
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, DSCC-LCD, (614)
692-3560.
DESC: 2940-01-189-1809, iaw army dwg # 19207 (US Army) 12338377,
CAP, AIR CLEANER INLET. 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, Ohio 43216-5000, by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL ,MILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(s) listed. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quantity: 1,088 Items will be shipped to various zones within
conus. All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 04 May 1998
The estimated closing date is: 04 June 1998.
CITE: (W-121 SN196030)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK) HEMTT HEAVY
TRANSPORT TRACTOR.
SOL SP0750-98-Q-1195
DUE 062698
POC Contact: name/phone Denise Pennington (614) 692-1234 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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002770 NSN 2930-01-210-0429, CAGE 45152
Part No 64170DX CAGE 77873 Part No 4-23911 clutch, fan, engine.
Oshkosh Truck Corp. P/N 64170DX, Rockford Powertrain Inc. P/N
4-462-292-23911. data not aqequate at DCSC for this solicitation.
70 -EA Del to Lathrop CA 95330 Del by 180 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196149)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MANIFOLD SUNDSTRAND CORP. (55820) P/N 160012-100
SOL SP0740-98-Q-2293
DUE 060998
POC Contact: name/phone: Terri Nunn (614)692-1128 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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98093002809 NSN 2990-01-055-4854, CAGE 55820
Part No 160012-100 CAGE 99167 Part No 5901086 manifold Sundstrand
(55820) P/N 160012-100 31 -EA Del to New Cumberland PA 17070
Del 60 days after date of award 128 -EA Del to Lathrop CA 95330
Del 6O 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. (C)(1). approved Sources are: Sunstrand
Corp (55820) and Sunstrand Aerospace (99167). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model 9ABVM0
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. 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-123 SN196150)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CAGE, GOVERNOR
SOL SP0770-98-Q-MS03
DUE 061598
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98107000736 NSN 2910-00-478-6513, CAGE 99193
Part No 977033-1 CAGE, governor. Alliedsignal Inc P/N 977033-1.
CITE: (I-123 SN196156)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RETENTION BRACKET. ON LANDING VEHICLE, LVTT7-A1.
SOL SP0750-98-Q-1186
DUE 062298
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000769 NSN 2940-01-133-0240, CAGE 18265
Part No P11-8913 retention bracket. per Donaldson (18265) P/N
P11-8913. 35 -EA Del to Albany GA 31704 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196157)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DUCT ASSEMBLY, OIL COOLER LOCKHEED MARTIN CORP
SOL SP0480-98-R-1417
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97189000301 NSN 2935-01-238-3404, duct assembly,
oil cooler the solicitation is now SP0480-98-R-1417. The delivery
schedule is 156 days. Option to Inc qty 100%. Trade Agreements
Act (NOTE 12). Sole source. More than one Source. Unrestricted.
ABVM applies. Ref NOTE 26. Everything Else remain the same.
CITE: (I-123 SN196228)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID ALLIEDSIGNAL INC
SOL SP0480-98-R-1380
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/PLBLW11/ 804-279-3877. KO: j.ka zlo/3403.
DESC: PR-NO: ARG98107WRD005 NSN 2915-00-490-6402, (multiple NSN
"S) Alliedsignal Inc (CAGE 06848) and (CAGE 07213) P/N 350820A,
P/N 2520442 Phoenix Enterprises (CAGE 01PQ3) 2 -EA Del to (Call
contracting office) Del 30 DVD/60 days stock. Option to ext
term of contract - 48 months. Duration of contract period -
60 months. More than one Source intended. 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. Trade Agreements Act (NOTE 12). Ref NOTE 26.
Solicitation is for an indefin ite quantity contract with multile
NSN's guaranteed and annual quantity will Vary. (see Sol pkg)
with four optional one year periods. Solicitation will be made
in writing. Anticipated award date is 29 Jul 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-123 SN196234)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--IGNITER TUBE ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-1369
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98064000974 NSN 2915-01-171-7062, igniter Tube
assembly General Electric Co (CAGE 07482) P/N 5050M65G03 Rev
"H" acceptable Source: Parker-Hannifin Corp (CAGE 09523) 181
-EA Del to Tracy CA 95376-5000 Del 192 days. Option to Inc
qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intended. ABVM applies. First
article test required. Solicitation will be made in writing.
Anticipated award date is 08/04/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-123 SN196236)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--NOZZLE, FUEL INJECTION
SOL SP0480-98-R-1365
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG98076000247 NSN 2915-01-344-0364, nozzle, fuel
injection Source controlled item Pratt and Whitney aircraft
(77445) P/N 4080584 Rev "a" dated 4-30-92 approved Source:
fuel Systems Textron Inc (6506) P/N 515P550 3,000 -EA Del to
Stockton CA 95296 Del 98 days. 1,664 -EA Del to Barstow CA
92311 Del 98 days. Option to Inc qty 100%. Firm fixed price
plus 100% option. Unrestricted. Sole source. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluat ion factors as described
in the solicitation. Reference NOTE 26, not a commercial item.
Requested delivery is 98 days or best possible delivery. NOTE
(9). Solicit ation will be made in writing. Anticipated award
date is 07/28/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196248)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, OIL PUMP ASSEMBLY UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9877
DUE 051998
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/4077.
DESC: PR-NO: FPG97365000223 NSN 2995-00-799-5800, housing, oil
pump assembly United Technologies Corp Pratt and Whitney (CAGE
77445) P/N 799195 Rev "B" jet Industries (CAGE 59593) 180 -EA
Del to Tinker AFB OK 73145-9013 Del 240 days. First article
test required. Drawing approval required. QPL (ntoe 23). 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. Total small business (SB) set-aside
(NOTE 1). Trade Agreements Act (NOTE 12). Item is NOTE commercial
(see NOTE 26). Awd will GO to PREVIOUSLY-APPROVED/ Tech. Acceptable
small mfr. Anticipated award date is 05/20/98. 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-123 SN196298)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--ADJUSTING NUT SUBASSEMBLY DELAVAN INC
SOL SP0480-98-R-1172
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.TURNER-WALDEN/PLBL370/
804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98037001163 NSN 2915-01-173-5252, adjusting nut
subassembly Delavan Inc gas turine Products Div (CAGE 71895)
P/N 39614 7,001 -EA Del to Tracy CA 95376-5000 Del 137 days.
1,245 -EA Del to New Cumberland PA 17070 Del 137 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. Only one Source (NOTE 22). ABVM: the final contract
award decisi on may be based upon a combination of price, past
perfor mance and other evaluation factors as described in the
solicitation. Competitive 8(A) (attach prepared notice. Ref:
FAR 5.205(F)). Reference NOTE 26. Requested delivery is 137
days or best possible delivery. Solicitation will be made in
writing. Anticipated award date is 07/13/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196300)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: EXCITER, IGNITION NSN: 2925-01-121-0761, P/N:
4068T45G021G03, MAXIMUM QUANTITY = 808 EACH AND MINIMUM QUANTITY
= 246
SOL DAAH23-98-R-0047
DUE 061998
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer
DESC: 17. Noun: Exciter, Ignition NSN: 2925-01-121-0761, P/N:
4068T45G021G03, Maximum Quantity = 808 Each and Minimum Quantity
= 246; applicable to the AH-64 Turbine Engine. FOB destination
New Texarkana, TX. Required Delivery with First Article Test
is 246 each 300 DACA and 246 each month thereafter, first article
test report due 258 DACA. Required delivery without first article
test is 246 each 270 DACA and 246 each month thereafter until
completion. This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Authority and justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not own
specifications for drawings to permit full and open competition.
Approved source is: General Electric Lynn, MA Simmon Precision
Norwich, NY Unison Ind Jacksonville, FL. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competitions Advocate's Shopping List (CASL)
procedures to: U.S. Army Aviation and Missile Command Attn:
AMSAM-AR-E-I-F-S Redstone Arsenal, AL 35898-5000. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett,
Contract Specialist , on (205)955-9196. See Numbered Note(s)
22, 26 apply.
CITE: (W-124 SN196411)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--FLOAT VALVE APPLICABLE TO THE F-5E/F
SOL JT165
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Float Valve applicable to the F-5E/F;
NSN 2915-00-412-2473XJ; P/N 60362-1. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-6918. Reference JT165 on all requests. *****
CITE: (W-124 SN196434)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0770-98-Q-MR73
DUE 052898
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001167 NSN 3040-01-218-2234, CAGE 99193
Part No 3886122-2 shaft, shouldered per allied-signal Inc.
(Garrett auxiliary power DIV.), part number 3886122-2. no technical
data available at DCSC for this solicitation. 4 -EA Del to
Barstow CA 92311 Del 180 days after date of award. This synopsis
is modified to add: PR-NO: YPC98103001359 2 -EA Del to barstowca
92311 Del 180 days after date of award.
CITE: (I-123 SN196139)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-2082
DUE 062298
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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002840 NSN 3040-00-204-5490, CAGE 34742
Part No 6601-1 connecting link, rigid. Tyee P/N 6601-1. 157
-EA Del to Barstow CA 92311 Del 30 days award see NOTES 9,
22, solicitation not available until 15 days after published
in CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196151)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SP0770-98-Q-MR94
DUE 061398
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98105000676 NSN 3020-00-887-6920, CAGE 1J035
Part No 680405 CAGE 18131 Part No 88776920 CAGE 70210 Part
No 680405 CAGE 72599 Part No 680405 gear, Spur. Allied-signal
Inc. P/N 680405. No additional technical data available at
DCSC for this solicitation. 100 - EA Del to Lathrop CA 95330
Del 90 days after date of award 46 -EA Del to Cherry Point
NC 28533-5001 Del 90 days after date of award solicitation
OT available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-123 SN196152)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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. CONTRACTOR AND GOVERNMENT TESTING
REQUIRED.
SOL SP0740-98-Q-2255
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98105000677 NSN 3020-01-163-7947, CAGE 15152
Part No 42312-356 CAGE 82402 Part No 42312-356 gearshaft. Spur.
I/A/W Lucas Western, P/N: 42312-356. 12 -EA Del to Jacksonville
FL 32212-0097 Del 360 days after date of award 9 -EA Del to
San Diego CA 92136-0000 Del 360 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. (C) (1). approved Sources are: purdy
Corp. (15152) and gear Systems (82402) Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196153)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SP0770-98-Q-MS08
DUE 061598
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98111000472 NSN 3040-00-876-7357, CAGE 59364
Part No 351757-14 gearshaft, Spur. 118 -EA Del to Lathrop CA
95330 Del 90 days after date of award solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination ofprice,
delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196158)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID ON ACFT F/A 18
SOL SP0740-98-Q-2285
DUE 050898
POC Contact: name/phone: Mark Strahl 614/692-1354 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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC97322000616 NSN 3040-01-125-8207, CAGE 76301
Part No 74A180696-1001 connecting link, rigid McDonnell Douglas
P/N 74A180696-1001 30 -EA Del to Lathrop CA 95330 Del 220 days
after award. 7 -EA Del to San Diego CA 92136-0000 Del 220 days
after award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: McDonnell Douglas Corp. (76301). 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 prcie is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196162)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-WORM.
SOL SP0740-98-Q-2281
DUE 060898
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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98057000710 NSN 3040-01-186-1564, CAGE 0ZWK8
Part No 2040804-2 gearshaft, spur-worm. I/A/W MOOG Torrance,
P/N: 2040804-2. 181 -EA Del to Jacksonville FL 32212-0097 Del
180 days after date of award 62 -EA Del to San Diego CA 92136-0000
Del 180 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: MOOG Torrance
Inc. (0ZWK8). 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 evaluationof offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-123 SN196165)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--GEARCASE-MOTOR ON AIR FORCE AIRCRAFT MODEL C-17A.
SOL SP0740-98-Q-2265
DUE 053098
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98117001061 NSN 3010-01-420-1891, CAGE 72914
Part No 46-1670-1 gearcase-motor Grimes Aerospace Co P/N 46-1670-1
22 -EA Del to New Cumberland PA 17070 Del by 140 days after
date of 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) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. 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-123 SN196176)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, VANE, FAN
SOL SPO56098QW903
DUE 052198
POC KO Name: Lee Schiller, HCB21, 215-697-6942, Buyer Same
DESC: PR-NO: NPI97205000960 NSN 3120-01-131-0492, 50,000-Ea Del
To San Diego Ca 92136-0000 Del By 12 Dec 98. Specs: G E CO
Aircraft Engine P/N 3039T01P02. Primary Qty: 50000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-124 SN196430)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 34--COMMERCIAL ROOF PANEL MACHINE: ADJUSTABLE ROLL FORMER
SOL RFQ 230-0023-8
DUE 052998
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263
DESC: Correct due date from 051598 to 052998 and correct section
(XIII) to read: Offers in original and one copy shall be received
at Federal Correctional Institution, 27072 Ballston Road, Post
Office Box 8000, Sheridan, Oregon 97378-8000, Attention: Christina
Berggren (Brown), Contract Specialist, by 3:00 p.m., local
time, on Friday, May 29, 1998. All offers shall be clearly
marked with the offeror's name and the RFQ number.
CITE: (W-121 SN196000)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MODIFICATIONS FOR A BH PRESS SN 3360
SOL SP0490-98-Q-N619
DUE 052998
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR#98-13-2002 request the procurement of complete
modifications for a BH press, sn-3360 IAW salient characteristics.
This will be a firm fixed priced contract. FOB destination
to portsbouth NH. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-123 SN196301)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TRAINING CNC-9
SOL SP0490-98-Q-N615
DUE 052898
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR#98-14-2003 request the training for cnc-9 maintenance
and CNC/9 series programing. training consists of 2 courses
for 8 people for 4.5 dayss each, training to take place at
naval intermediate maintenance facility, Pearl Harbor, HI.
A firm-fixed price contract. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196302)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--LATHE
SOL DAAE30-98-Q-1092
DUE 051198
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: BRAND NAME OR EQUAL - PROVIDE ONE SOUTH BEND LATHE MODEL
MAGNATURN 1220NT, CNC 2 AXIS TURNING CENTER.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn
EMAILDESC:
CITE: (D-124 SN196513)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--MICRO-PROCESSOR CONTROLLED POWER SOURCE
SOL M00146-98-Q-K195
DUE 060198
POC Marilyn Weger, Purchasing Agent, 252-466-8298
DESC: Micro-Processor Controlled Power Source, NSN 9C, SB4-100,
Qty: 1 each. Micro-Processor Controlled Power Source, NSN 9C,K-875-2TA,
Qty: 1 each. Gas Cup Insert Set, NSN 9C, 510123, Qty: 1 each.
Tube Clamp Irt Set, NSN 9C, 510107, Qty: 2 each. Deliver to
NADEP Receiving Officer, Cherry Point, NC 14 days after date
of order. No Telephone requests. Only written or faxed requests
received directly from requester are acceptable. Fax number
252-466-8492. See Note 22. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
CITE: (W-124 SN196551)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--WAVE SOLDERE
SOL 1PI-Q-0061-98
DUE 050898
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject notice is hereby amended to extend the due date
for submission of quotes. The new date for quote submission
is May 8, 1998, 12:00 p.m.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-124 SN196486)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 39--WINCH,DRUM,POWER OP
SOL N0010498RTN19
DUE 061998
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-3950-01-225-9969, SPEC NR TDP VER 001, Ref Nr 55245,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPC0501003-06)
CITE: (I-121 SN196026)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 39--TOW BRIDLE ASSEMBLY
SOL N61414-98-P-8804
DUE 051898
POC Ms. Mary H. Tuttle, 757-464-7499
DESC: This is a combined synopsis/Request for Quotation 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 Request
for Quotation. The Request for Quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. Award will be made to
the lowest bidder. Item 0001- Tow Bridle Assembly, Size 5 Nylite
Black Shield Spool, and shackle for 1 1/8"-1 5/16" diameter
ropes (Working Load 1 1/2 tons, MINIMUM EYE SIZE 4 7/8") 288/EACH
REQUIRED. CLOSING DATE OF QUOTE IS MAY 18, 1998 3:30pm Eastern
Standard Time. FACSIMILE REPONSES ARE PREFERRED AT 757-363-4110.
The following FAR Provisions and Clauses apply to this Solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995) FAR 52.212-4 Contract
Terms and C onditions--Commercial Items (Aug 1996) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Ordrs (Aug 1996) FAR 52.230-3 Protest After Award
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
(July1995) Alt 1 (Oct 1995) FAR 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for Prompt
Payment (Apr 1989) FAR 52.232-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) See Note
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-123 SN196319)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 39--PELICAN HOOK/PIN ADAPTER
SOL N61414-98-P-8805
DUE 051898
POC Ms. Mary H. Tuttle, 757-464-7499
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is an unrestricted procurement. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 Pelican Hook 1 7/8" Specification or Type
DWG: ST-HK/DEL-FAS-1D-T1(D15854), Galvanized Steel. To be high
strength type for use with Tow Bridle Assembly 72/Each required.
Item 0002 - High Line Sheer Pin Adapter ADP-H-L/SP-40K (This
shear pin adapter provides a weak link to control the point
of failure and is normally rigged oly into the bridle of the
towed craft. The shear pin breaking strength is 40,000 lbs
+ or - 2000 lbs) 36/Each required. CLOSING DATE OF QUOTE IS
MAY 18, 1998, 3:30pm Eastern Standard Time. Facsimile responses
are preferred at 757-363-4110. Please include your CAGE Code,
DUNS No., and TAX PAYER ID No. when returning your quote.
The following FAR Provisions and Clauses apply to this Solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995) FAR 52.212-4 Contract
Terms and Conditions--Commercial Items (Aug 1996) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Aug 1996) FAR 52.233-3 Protest After
Award (Aug 1996) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Governemnt (July 1995) Alt 1 (Oct 1995) FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (Sep
1990) FAR 52.204-3 Taxpayer Identification (Mar 1994) FAR
52.232-8 Discounts for Prompt Payment (Apr 1989) FAR 52.232-25
Prompt Payment (Mar 1994) FAR 52.211-5 New Material (May 1995)
FAR 52.219-8 Utilization of Small, Smal Disadvantaged and
Women-Owned Small Business Concerns (Oct 1995) FAR 52.222-26
Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the vietnam Era (Jan 1988) FAR 52.225-3 Buy
American Act--Supplies (Jan 1994) DFARS 252.232-25 Brand Name
or Equal (Dec 1991) SEE NOTE 1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-123 SN196320)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 40--SINGLE, MULTIPLE CONDUCTOR, AND HIGH-VOLTAGE CABLES
FOR NUCLEAR INSTRUMENTATION
SOL 53SBNB860059
DUE 050798
POC Teresa A. Reefe, Contract Specialist, Phone (301) 975-6364,
Fax (301) 975-5007, e-mail teresa.reefe@nist.gov
DESC: Solicitation 53SBNB860059 previously published in the CBD
on April 17, 1998, and changed by amendments 0001 and 0002
on April 27, 1998 and April 28, respectively, is hereby further
amended. Amendment 0003 is issued to the above combined synopsis/solicitation
for the procurement of single, multiple conductor, and high-voltage
cables for nuclear instrumentation. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. A written amendment will
not be issued. This amendment is to extend the due date and
time for receipt of quotations until May 7, 1998 at 3:00 p.m.
local time. All other terms and conditions of the solicitation
remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-124 SN196529)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--ROOFTOP AIRCONDITIONING UNITS
SOL 516-059-98
DUE 060598
POC Anthony J. Angello (813) 398-9336
DESC: Provide FOB destination to the VA Medical Center, Bay Pines,
Florida, nine (9) AAON "C" and ADI "Scorpion", or equal, rooftop
airconditioning units, roof curbs and associated components.
Solicitation will be available on or about May 15, 1998 and
must be requested in writing or by FAX at (813) 398-9536.
CITE: (W-124 SN196488)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--CYLINDER,AIR,DIVING
SOL N0038398RP286
DUE 061098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-446-2132-LX, Ref Nr 1586AS401-1, Qty 115
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0501002-04)
CITE: (I-121 SN196015)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-98-R-1184
DUE 061398
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations, contact bren DA Cordle, AC
(804)2791-4988, FAX: (804)279-6008.
DESC: PR-NO: ARG98033054602 spill containment unit with 95 gallon
overpak drum UN approved. Contract will be an indefinite quantity
contract the solicitation contains four option years. Del by
31 Dec 98. 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. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196231)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HANGER, PUMP.
SOL SP0740-98-Q-2191
DUE 052198
POC Contact: name/phone Jewell boner, 614-692-2391 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98072000829 NSN 4320-01-089-2260, CAGE 93835
Part No 61822 32 -EA Del to Richmond VA 23297 Del by 01 Aug
98. Small business size standard is 500 employees. See NOTE
26. 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: Parker-Hannifin Corp (59211) 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 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-123 SN196145)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--PUMP PARTS
SOL N00102-98-Q-1910
DUE 052398
POC Robert Seaward, (207) 438-3877/Fax (207) 438-1251
DESC: Desc:Iten 0001. Housing stop pin, steel, PC-3, PART # S-636B
ON Delaval DWG SW-90205, REV B. QTY 1 EA. ITEM 0002. Dyna seal,
synthetic rubber, PC-4, PART #PP-057C-10 (new part#) on Delaval
DWG SW-90205, REV B, QTY 1 EA. ITEM 0003. Balance piston housing,
bearing bronze, PC-14, PART #S-411BF on Delaval DWG SW-90205,
REV B. QTY 1 EA. ITEM 0004. Rotor housing, bearing bronze,
PC-19, PART # S-604BX2 onN Delaval DWG SW-90205 REV B. QTY
1 EA. ITEM 0005. Oil balance tube, steel, PC-21, PART # S-247A
on Delaval DWG SW-90205, REV B. QTY 1 EA. ITEM 0006. Idler
rotor, tool steel, PC-26, PART # RSC-137AD on Delaval DWG SW-902505,
REV B. QTY 2 EA. ITEM 0007. Idler rotor, tool steel, PC-27,
PART # RSC-137B ON Delaval DWG SW-90205, REV B. QTY 4 EA. ITEM
0008. Idler balance pistion housing, beraing bronze, PC-28,
PART # S-411 BH ON Delaval DWG SW-90205 REV B. QTY 2 EA. ITEM
0009. Pump case, beraing bronze, PC-97, PART # S-5301G ON Delaval
DWG SW-90205, REV B. QTY 1 EA. ITEM 0010. Power Rotor, STEEL,
PC-98, PART # DSC-118AX1 ON DELAVAL DWG SW-90205, REV B. QTY
1 EA. ITEM 0011. IDLER ROTOR, NITRIDED STEEL, PC-99, PART #
RSC-118BX1 ON DELAVAL DWG SW-90205 REV B. QTY 2 EA. ITEM 0012.
BUSHING, BEARING BRONZ, PC-103, PART # S-5307G ON DELAVAL
DWG SW-90205, REV B. QTY 1 EA CLAUSE # C7F600 APPLIES. DELIVERYS
TO : PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH, N.H. 03801. PLEASE
QUORE AS A DELIVERED PRICE. PLEASE INCLUDE: COMPANY NAME, ADDRESS,
PHONE AND FAX NUMBERS, POC, BUSINESS SIZE AND CAGE CODE. REF
QUOTE N00102-98-Q-1910 ON ALL REQUEST. SPECIAL NOTE # 22
APPLIES: NEGOTIATIONS ARE BEING CONDUCTED WITH IMO PUMP NORTH
AMERICAN OPERATIONS, 1710 AIRPORT ROAD, MONROE, NC. DETAILED
DRAWING NECESSARY TO MANUFACTOR THE PUMP PARTS ARE PROPIETARY
TO IMP PUMPS, AND ARE NOT AVAILABLE FOR COMPETITION. IN ORDER
TO MAINTAIN STANDARDIZATION, SUBSTITUTE PUMP PARTS WILL NOT
BE CONSIDERED.
CITE: (W-124 SN196583)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010498RAD57
DUE 062298
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 4Y-4320-01-055-5523, Ref Nr SG4824, Qty 3 EA, Deliver
to Trident Refit Facility Silverdale WA --Complete data is
not available and cannot be furnished. Only previously approved
sources have been solicited. If you can furnish proof of manufacture
of this or a similar item, provide data to PCO with offer.
Award will not be withheld pending approval of additional sources.
A 100% Option clause will be included in the resulting contract.,
See Note 9 (ACNSPCC0504006-010)
CITE: (I-124 SN196605)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE. TO
PURIFY AND DEIONIZE WATER. ON!
SOL SP0760-98-Q-1173
DUE 062298
POC Contact: name/phone wille Caslin (614) 692-3834 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98093002919 NSN 4610-00-005-5030, CAGE 0CVK4
Part No pcl-1011 CAGE 04801 Part No 22C1234-2 CAGE 05852 Part
No D0808 CAGE 05869 Part No 584045 CAGE 11530 Part No 912300005
CAGE 16630 Part No C301A cartridge, water demineralizer, ion
exchange. ** 863 -EA Del to Mechanicsburg PA 17055 Del by 90
days after date of award. 497 -EA Del to Tracy CA 95376 Del
by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
terchical 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: Vaponics Inc.
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 evaluaition of offers, the final award described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-123 SN196167)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--WATER FILTRATION SYSTEM
SOL M67854-98-I-1079
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental, water filtration
system. The system will be used to remove debris and environmentally
harmful contaminants from waste water produced in the decontamination
of personnel, equipment, and vehicles. The requirements of
the system are as follows: 1) Must be capable of reducing all
known military and industrial chemical, biological, and nuclear
agents to environmentally acceptable levels in accordance with
EPA standards. 2) Must be capable of filtering common debris,
such as gravel, wood splinters, leaves, paper, glass, fabric,
etc. from heavily polluted waste water. 3) Must be capable
of filtering 35 gpm/133 lpm of heavily polluted waste water.
4) Must be portable by two persons and weigh no more than approximately
200 lb/91 kg. Modular systems will be considered. 5) Must be
operable without the use of an external power source. In the
absence of a diesel powered pump, the system must be operable
in conjunction with the Marine Corps' B1620 pump with a flow
rate of 65 gpm @ 21.7 psi / 247 lpm @ 150 kPa. 6) Must be capable
of nuclear, biological, chemical (NBC) decontamination without
sustaining damage. 7) Must not exceed dimensions 90" l x 36"
w x 40" h / 229 cm l x 91 cm w x 102 cm h per module. THE MARINE
CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS
REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. Responses may be in contractor format. No further
written request for information will be provided in addition
to this notice. Responses to this announcement should be provided
to Commander, Marine Corps Systems Command, Code CTQ1KK, 2033
Barnett Avenue, Suite 315, Quantico, VA 22134-5010. All responses
must be in writing. FAX number is (703) 784-5826. E-mail responses
are encouraged, if possible. No telephonic responses will be
accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
CITE: (W-124 SN196593)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--WATER DE-CHLORINATION SYSTEM
SOL M67854-98-I-1080
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental, water de-chlorination
system. The system will be used to remove harmful substances
from water in preparation for reverse osmosis treatment. The
requirements of the system are as follows: The system should
1) be capable of NON-CHEMICAL removal of free chlorine, heavy
metals, hydrogen sulfide, and contaminants common to Third
World municipal water supplies, 2) be capable of filtering
common debris from natural and municipal water supplies, 3)
be capable of filtering 100 gph/ 379 lph, 4) weigh no more
than approximately 300 lb/ 136 kg and be transportable with
a common pickup truck. Modular systems will be considered.
5) be operable without the use of an external power source.
Pump units should be diesel driven. 6) be capable of nuclear,
biological, and chemical (NBC) decontamination without sustaining
damage. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. Responses may be in contractor
format. No further written request for information will be
provided in addition to this notice. Responses to this announcement
should be sent to Commander, Marine Corps Systems Command,
Code CTQ1KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010.
All responses must be in writing. FAX number is (703) 784-5826.
E-mail responses are encouraged, if possible. No telephonic
responses will be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
CITE: (W-124 SN196623)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--WATER PURIFICATION SYSTEM
SOL M67854-98-I-1081
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental water purification
system. The system will be used to remove debris and harmful
contaminants from raw and chemically treated water sources
to provide potable drinking water. The requirements of the
system are as follows: The system should 1) be capable of reducing
all known military and industrial chemical, biological, and
nuclear agents to acceptable levels for drinking water in accordance
with EPA national primary drinking water standards, 2) be capable
of filtering common debris from natural and municipal water
supplies, 3) be capable of filtering 100 gph/379 lph, 4) be
modular in design with seperable pump and filter units, 5)
be operable without use of an external power source. Pump units
should be diesel driven. 6) be portable by four persons and
weigh no more than approximately 400 lb/181 kg per module,
7) be capable of nuclear, biological, chemical (NBC) decontamination
without sustaining damage. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. Responses may
be in contractor format. No further written request for information
will be provided in addition to this notice. Responses to this
notice should be sent to Commander, Marine Corps Systems Command,
Code CTQ1KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22304-5010.
All responses must be in writing. FAX number is (703) 784-5826.
E-mail responses are encouraged, if possible. No telephonic
responses will be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
CITE: (W-124 SN196631)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELBOW, TUBE.
SOL SP0740-98-Q-2262
DUE 060898
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98114000690 NSN 4730-01-361-9169, CAGE 3V183
Part No 4052437 CAGE 77445 Part No 4052437 elbow, Tube. Pratt
and Whitney P/N 4052437; Lewis Machine Co. P/N 4052437. 620
-EA Del to Tracy CA 95376 Del 180 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2043 (C)(1). approved
Sources are Lewis Machine(3V183) and United Technologies (77445)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-123 SN196140)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-1887
DUE 062298
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/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98072000886 NSN 4730-01-054-2733, CAGE 00624
Part No AE99448Z CAGE 3H889 Part No 2790447-101 CAGE 81755
Part No 16VP031-3 CAGE 92003 Part No 2790447-101 coupling half,
quick disconnect. Aeroquip P/N AE99448Z; Lockheed P/N 16VP031-3;
parkerhannifin P/N 2790447-101. 13 - EA Del to Hill AFB UT
84056 Del 30 days after award 13 -EA Del to New Cumberland
PA 17070 Del 30 days after award 45 -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-123 SN196146)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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. ALUMINUM ALLOY
MATERIAL, 1/4 INCH O.D. TUBE SIZE, FEMALE QUICK
SOL SP0740-98-Q-1415
DUE 051198
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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98021000705 NSN 4730-00-541-8042, CAGE 18876
Part No 8527017 CAGE 79326 Part No 6000D4 coupling half, quick
disconnect. IAW transamerican Delaval Wiggins Connectors Div
P/N 6000D4. technical data is proprietary and cannot be released.
83 -EA Del to Tracy CA 95376 Del 120 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for wich the government does
not possesss complete unrestrictive technical data; therefore,
the government intends to solicitand contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: transdigm Inc (79326). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196163)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, TUBE
SOL SP0740-98-Q-2278
DUE 060898
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/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98070000835 NSN 4730-01-249-6012, CAGE 31435
Part No 31169-2230 13 -EA Del to McClellan AFB CA 95652-1621
Del 60 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This 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: Lucas aerospace
power (31435). Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-123 SN196166)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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. CRES., 2.000 IN. OD, 0.065
WALL, PREBENT.
SOL SP0750-98-Q-1169
DUE 062298
POC Contact: Robert H. Garman (614)692-1329 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093002952 NSN 4710-01-204-2602, CAGE 19207
Part No 12324384 Tube assembly, metal corrositon resisting
I/A/W TACOM DWG# and P/N 12324384. 6 -AY Del to Tracy CA 95376
Del by 150 days after date of award. 15 -AY Del to Mechanicsburg
PA 17055 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (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-123 SN196168)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 47--FUEL STRAINER FOR F-5E/F
SOL JT164
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Fuel Strainer applicable to the F-5E/F;
NSN 4730-00-725-5292FS; P/N 7578790. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-6918. Reference JT164 on all requests. *****
CITE: (W-124 SN196414)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL 980720211
DUE 062298
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4810-01-442-1548-EE, Ref Nr 820454, Qty 224 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 22 98--No drawings
are available., See Note 22 (ACAVI0502001-05)
CITE: (I-121 SN196016)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-98-Q-2289
DUE 060898
POC Contact: name/phone: Esther Hayden 614-692-4727 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: Cr-no: YPC98120000595 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 30 -EA Del to Cherry Point NC
28533-5001 Del 190 days after award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Parker-Hannifin
Corp., (6T459). Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-123 SN196159)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, SOLENOID, BRASS BODY, HIGH SHOCK HOUSNG,
165 PSI WP, 300 LB MAX WP, 440 V, AC,
SOL SP0760-98-Q-0874
DUE 052198
POC Contact: name/phone Jackie dejournett, (614) 692-1242 R Sol
S are avail 15 days after this pub at the address abov E or
FAX 614-692-2262. after Sol opening date, Q, T&X S ols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H/html. FAX
requests forq, T, & X solicitations will no T be accepted.
DESC: PR-NO: YPC98035002517 NSN 4810-01-109-3160, CAGE 04845
Part No AV208-912-1 valve, solenoid. CAGE 04845, P/N AV208-912-1.
** 34 -EA Del to Norfolk VA 23512-0001 Del by 120 days after
date of award 34 -EA Del to Tracy CA 95376 Del by 120 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 (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-123 SN196164)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--DEFOG TEMPERATURE CONTROL VALVE APPLICABLE TO THE
F-5E/F
SOL JT166
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for the Defog Temperture Control
Valve applicable to the F-5E/F; NSN 4810-01-039-6544XJ; P/N
550985-1. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3;
Kelly AFB TX. 78241-6017; FAX: (210) 925-6918. Reference JT166
on all requests. *****
CITE: (W-124 SN196452)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--FUEL SHUTOFF VALVE APPLICABLE TO THE F-5E/F
SOL JT167
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for the Fuel Shutoff Valve applicable
to the F-5E/F; NSN 4810-01-739-9751FS; P/N AV24B1125c. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-6918. Reference JT167 on all requests.
*****
CITE: (W-124 SN196454)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--SAFETY VALVE APPLICABLE TO THE F-5E/F
SOL JT168
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for the Safety Valve applicable
to the F-5E/F; NSN 4810-00-483-3925XJ; P/N 396-00-505. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-6918. Reference JT168 on all requests.
*****
CITE: (W-124 SN196462)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--RAM AIR SHUTOFF VALVE APPLICABLE TO THE F-5E/F
SOL JT169
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for the Ram Air Shutoff Valve applicable
to the F-5E/F; NSN 4810-01-039-8886XJ; P/N 1062-00-3. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-6918. Reference JT169 on all requests.
*****
CITE: (W-124 SN196466)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BORESIGHT ADAPTERS, P/N 74D110256-1001, FOURTEEN
(14) EA
SOL N68335-98-R-0108
DUE 052998
POC Kimberly A. Kirk, Contract Specialist (732)323-4795, Paul
Riviere, Contracting Officer (732)323-2756
DESC: The procurement of the subject items will be handled as
a sole source purchase using Simplified Acquisition procedures.
The proposed acquisition is for supplies for which the government
does not own specifications or drawings to permit full and
open competition. The Government intends to enter into negotiations
with McDonnell Douglas Corporation, a wholly-owned subsidiary
of The Boeing Company, St. Louis, MO 63166, under the authority
of U.S.C. 2304 (c) (1), FAR 6.302-1. Firms that recognize and
produce the required items may submit a proposal which may
be considered by the Government in determining whether to conduct
a competitive procurement. A determination by the government
not to open to competition based upon the response to this
notice is solely within the discretion of the Government. See
Numbered Note(s): 22.
EMAILADD: kirkk@lakehurst.navy.mil
EMAILDESC:
CITE: (W-124 SN196523)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 51--WRENCH,FACE SPANNER AND BOX ACCESSORIES
SOL DAAB07-98-Q-C207
DUE 060498
POC Point of Contact GRACE A. BATTLE, Contract Specialist, 732-427-1654.
Contracting Officer EDWARD F. SCHINDEL, 732-532-1532.
DESC: This acquisition is to procure 77 each NSN 5120-01-375-6309,
A3131719 Socket - Wrench, Face Spanner and 20 each NSN 5120-01-375-9253,
A31317120 Socket Wrench, Face Spanner. 46 2540-01-150-9887,
Part Number 70-1358 Box, Stowage Tool **Special note to contractors
Engineering Drawing A3131719 shall be changed as follows: In
Zone B2 DELETE: Reference dimension (2.625), Engineering Drawing
A3131720 shall be changed as follows: In Zone B2 DELETE: Reference
dimension (1.188). The alteration of the socket makes it a
face spanner.)**At a minimum contractor is to purchase all
sockets, boxes and perform all modifications required to make
the face spanners, boxes. The completed items are then to be
shipped to address designated below: For NSN 5120-01-375-6309,
A3131719 Socket - Wrench, Face Spanner, 46 each will be shipped
to XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, PA 17070-5001,
15 each will be shipped to XU Trans OFC, Red River Army Depot,
Texarkana, TX 75507-5000, 16 each will be shipped to XU Trans
OFC, Red River Army Depot, Texarkana, TX 75507-5000 and, For
NSN 5120-01-375-9253, A31317120 Socket - Wrench, Face Spanner,
each will be shipped to Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001, 5 each will be shipped to XU Defense Distribution
Region West, Distribution Depot San Joaquin, Tran OFC P. O.
Box 960001, Stockton, CA 95296-0130, 10 each will be shipped
to XU Trans OFC, Red River Army Depot, Texarkana, TX 75507-5000,
For 2540-01-150-9887 46 each will be shipped to XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113 134, New Cumberland, PA 17070-5001. Drawings are available
upon request at the following address and facsimile number.
Commander U, S. Army, CECOM Acquisition Center, Attn: AMSEL-ACCA-C-AP(BAT),
Ft. Monmouth, NJ 07703-5008. Offerors are alerted that drawing
may have source controlled items. MILSTD - substitutes items
are permitted as long as they meet the form, fit and function
of MILSTD. The sockets required for this effort have a suggested
vendor. Offerors are alerted that only brand name or equal
will be accepted for these items. Note: the offeror is to furnish
two (2) sets of descriptive literature with their quote submission.
The supporting literature will be in sufficient detail to enable
the Government to determine that the item quoted is in compliance
with the technical requirement stated in the purchase description.
WARRANTY: Standard Commercial Warranty is required. Offerors
shall provide copies of warranties with quote to include information
of the length of warranty, effective dates, specific terms
and conditions and warranty services provider with company
name and contact number (telephone, fax, etc.). BAR CODE MARKINGS
are required in accordance with MILSTD 1189A/129K. PACKAGING
AND PACKING shall be in contractor's best Commercial Practice.
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item
prepared in accordance with the format FAR Part 12.6 and 13.601
as supplemented with the additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION:
quotes are being request and A WRITTEN SOLICITATION WILL NOT
BE ISSUED. The Request for Quote (RFQ) number assigned to this
acquisition is DAAB07-98-Q-C207. Solicitation requirements
and incorporated provisions are those in effect through the
Federal Acquisition Circular 97-01, 02 and 03. Offerors are
requested to provide quotes for Contract Line Items 0001AA
(5120-01-375-6309 , 0002AA (5120-01-375-9253) and 0003AA (2540-01-150-9887).
This Acquisition is a small Business set-aside. Award will
be made on the lowest price, technically acceptable quote.
Successful offerors will be asked to complete Representations
and Certifications that would ordinarily be included in a solicitation.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instruction to Offerors
- Commercial Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, 52.212-4, Contract Terms and Conditions
- Commercial Items, 52-212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders - Commercial
Items. Written quotes are due on later than 1:30 PM E.S.T.04
June 1998 date. The point of contact is Grace A. Battle, telephone
number (732) 427-1654 or 532-4847. Quotes may be returned by
Facsimile to (732) 532-1600 or mailed to the following address:
Commander, U. S. Army CECOM Acquisition Center, Attn.: AMSEL-ACCA-C-AP(BAT),
Ft. Monmouth, NJ 07703-5008. The U.S. Army Communications Electronics
Command (CECOM), etc.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195987)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--TAPS AND DIES
SOL BPA 6FES-98-7650-B2-I
DUE 061198
POC Brian Johnson (816) 823-4036
DESC: Request for Quotation for solicitation BPA 6FES-98-7650-B2-I,
taps & dies and measuring tools. Solicitation issue date: 5/11/98.
Due date: 6/11/98. Minimum order amount is $25.00 per order,
maximum order amount is $100,000.00 per order. Delivery time
is 60 DARO. Clause 552.225-71, Notice of Procurement Restriction,
applies. Only domestic end products are to be provided.If interested,
please fax a request on company letterhead to Brian Johnson,
purchasing agent, at(816) 926-3678. See Note 1
CITE: (W-124 SN196489)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--SCREW, CAP, HEXAGON HEAD
SOL SP054098QH134
DUE 052298
POC KO NAME: Glenn R. DAemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98035000274 NSN 5305-12-196-3386, @Fastener length
65.00 millimeters nominal @Material steel overall @Head height
3.50 millimeters nominal @Width between flats 8.00 millimeters
nominal 100 -ea del to New Cumberland Pa 17070 del by 30 Mar
98. FSC: 5305. This solicitation contains one nsn. The nsn
is 5305-12-196-3386. The total yearly estimated quantity of
1 nsn is 60 ea. Specs: D1n933 p/n: M5X65-10.9 B3B. Drawings
are not required. Primary Qty: 100 ea. Size Standard: 500.
Notes 1, 6 and 12 apply. Others notes: This item is being re-solicited
as a 2 yr IDPO. Minimum: 50 ea, maximum: 200 ea. Must be domestic
manufactured product under total small business setaside. Source
inspection required. Fax: (215)697-9390. Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-124 SN196361)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--ROD, THREADED END
SOL SP054098QH133
DUE 052298
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692
DESC: PR-NO: YPI98031000098 NSN 5306-01-281-1786, 60 -ea del
to Tracy Ca 95376 del by 31 Mar 98. FSC: 5306. This solicitation
contains 1 nsn. The first nsn is 5306-01-281-1786. The total
yearly estimated quantity of 1 nsn is 65 ea. Specs: Aqua-Chem
Inc (09647) p/n: 67.7864. Drawings are not required. Primary
Qty: 60 ea. Size Standard: 500. Notes 1 and 6 apply. Other
notes: This item is being re-solicited as a 1 yr IDPO. Minimum:
30 ea. Maximum: 130 ea. A complete technical data package or
evidence of OEM must accompany offers for material manufacrtured
by other than the listed sources. Source inspection required.
Fax: (215)697-9390. 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: Aqua-Chem and Water Technologies Div (09647).
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of thsi solicitation please
send fax request to 215-697-6333.
CITE: (W-124 SN196367)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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 SP054098QH149
DUE 052698
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98040000184 NSN 5306-00-576-6586, @Thread quantity
per inch 20 @ Fastener length 1.453 inches nominal @Material
steel comp 4140 or steel comp E4340 or Steel comp 8740 or steel
comp 8735 or steel comp 6150 or steel comp 4037 overall @Head
Height 0.250 inches minimum and 0.265 inches maximum @Width
between flats 0.741 inches minimum and 0.752 maximum @Grip
length 1.000 inches nominal @Grip diameter 0.4985 inches minimum
and 0.4995 inches maximum 1,350 -ea del to New Cumberland Pa
17070 del by 30 Mar 98. FSC: 5306. This solicitation contains
1 nsn. The nsn is 5306-00-576-6586. The total yearly estimated
quantity of 1 nsn is 560 ea. Specs: NAS1103 thru NAS 1120 rev
8 p/n: NAS 1108-16D QAP-EQ 003. Drawings are not required.
Primary Qty: 1350. Size Standard: 500. NOtes 1, 6, and 12 apply.
Others Notes: This item is being re-solicited as a 2 yr IDPO.
Minimum: 300 ea. Maximum: 1500 ea. Award will be made to QSL
qualified vendor. Exceptions require additional quality provisions.
A registered manufacturer's logo is required. Fax: (215)697-9390.
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-124 SN196374)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--PIN, STRAIGHT, HEADED
SOL SPO54098QH123
DUE 052098
POC KO Name: Brian Lennon, UAB06, 215-697-6852, Buyer: Walter
Shandruk, UAB16, 215-697-9329
DESC: PR-NO: YPI98106000743 NSN 5315-01-252-1017, Head Style
16 Flat Chaamfer Length 0.030 Inches Minimum And 0.040 Inches
Maximum Diameter 0.747 Inches Minimum And 0.748 Inches Maximum
Pin Chamfer Angle 45.0 Degrees Nominal Pin Head Diameter 0.858
Inches Minimum And 0.862 Inches Maximum Height 0.048 Inches
Minimum And 0.052 Inches Maximum Special Features Shank Has
Hole Drill 2.360/2.400 In. Deep ID0.350/0.390 In Wide Plus
The Head Is Tap Drill 80 Degrees-120 Degrees 0.250-0.270 In
Dia. 0.250-28UNJF-3BG 0.250 In Deep Material Nickel Alloy 718
Overall Surface Treatment - Lubricant Shank 2,100-Ea Del To
Tracy Ca 95376 Del By 04 Aug 98. Specs: (99207) P/N 4029T16p02.
Primary Qty: 2100. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 ADO. Size Standard: 1000. Notes 1 And
9 Applies. This purchase is for a National defense item and
therefore restricted to U.S. sources. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-124 SN196380)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--SCREW, MACHINE
SOL SP054098QH115
DUE 052198
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98035000319 NSN 5305-01-123-0886, @Thread Quantity
per inch 20 @Fastener length 0.800 inches nominal @Material
steel comp 1018 overall @Head diameter 0.473 inches minimum
and 0.492 inches maximum @Head height 0.100 inches nominal
@Special features: Buttress thread 1,850 -ea del to New Cumberland
Pa 17070 del by 06 Jun 98. FSC: 5305. This solicitation contains
1 nsn. The nsn is 5305-01-123-0886. The total yearly estimated
quantity of 1 nsn is 3,450 ea. Specs: Ketema A & E Div (03024)
p/n V4-102-FL-2. Drawings are not required. Primary Qty: 1,850.
Size Standard: 500. Notes 1 and 6 apply. Other Notes: This
item is being resolicited as a 1 yr IDPO. Minimum: 1,800 ea.
Maximum: 7,000 ea. Technical data package or evidence of OEM.
Approval must accompany offers for material manufactured by
other than listed source. Fax: (215-697-9390). Source inspection
required.This contract action is for supplies which the Government
does not possess complete, unrestrictd 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:
Ketema A & E Div (03024). Delivery is 120 days after date of
delivery order to Conus destinations. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-124 SN196397)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--GASKET
SOL SPO56098QX058
DUE 060198
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer Same
DESC: PR-NO: RPI98104001432 NSN 5330-01-076-4272, 412-Ea Del
To Anniston Al 36201 Del By 01 May 98. 35-Ea Del To New Cumberland
Pa 17070 Del By 01 May 98. 23-Ea Del To Barstow Ca 92311 Del
By 09 Jun 98. Specs: 19207 12271135 Rev F. Primary Qty: 470.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
100 ADO. 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,
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-124 SN196401)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
SOL SP054098QH101
DUE 052198
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98016000918 NSN 5305-01-284-8388, 375 -ea del
to Tracy Ca 95376 del by 04 Mar 98. FSC: 5305. This solicitation
contains 1 nsn. The first nsn is 5305-01-284-8388. The total
yearly estimated quantity of 1 nsn is 190 ea. Specs: General
Dynamics (81755) p/n C7985-4-21. Drawings are not required.
Primary Qty: 375 ea. Size Standard: 500. Notes 1 and 6 apply.
Other Notes: This item will be awarded as a unilateral IDPO.
Minimum: 100 ea. Maximum: 400 ea. Offers for items manufactured
by other than listed sources must include technical data package
or OEM approval with offer. Fax: (215)697-9390. Source Inspection
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:
General Dynamics (81755), Voi-Shan (92215), P.R. Briles (27624),
Screw Corp (06950), Deutsch (97928), SPS Technologies (80539).
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-124 SN196408)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--SPRING, HELICAL, COMPRESS
SOL SPO56098QW891
DUE 051498
POC KO Name: Michael Gross, VBA44, 215-697-9212, Buyer Same
DESC: PR-NO: YPI98107000959 NSN 5360-00-056-9958, 1000-Ea Del
To Norfolk Va 23512-0001 Del By 16 Aug 98. 680-Ea Del To San
Diego Ca 92136-0000 Del By 16 Aug 98. 700-Ea Del To Jacksonville
Fl 32212-0097 Del By 16 Aug 98. Specs: Aircraft Braking SYS
(0B9R9) P/N 9534405. Incremental Bidding. Primary Qty: 2380.
Delivery Schedule: ASAP. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-124 SN196413)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BUSHING, NONMETALLIC
SOL SP050098R0058
DUE 062598
POC KO NAME: Nick Lasanta, VBB01, 215-697-5527, BUYER: Rim Gaver,
VBB61, 215-697-3689
DESC: This solicitation is being resynopsized due to change to
SP050098R0058. also Offers will be evaluated with a 10% preference
for small disadvantaged business concerns replaces Total SDB
set-aside offering product of SDB or SB concerns. This purchase
is for a national defense item and therefore restricted to
U.S. sources is taken out. Also to receive copy of this solicitation
is 215-697-4247.
CITE: (W-124 SN196495)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--PILINGS AND TIMBER
SOL DTCG82-98-Q-3WC115
DUE 051598
POC Pat Dixon (305) 278-6725
DESC: COMBINED SYNOPSIS/SOLICITATION: (II) This combined synopsis/
solicitation is for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. (III) This synopsis/solicitation
is issued as an Invitation to Bid (IFB). This announcement
constitutes the ONLY solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular FAC 97-04. Payment bond is required,
prior to notice to proceed, if over $25,000.00. (IV) This combined
solicitation is being issued under the Small Business Set-Aside
Program. The standard identification code (SIC) is 5211, size
standard of $5.0. (V,VI,VII) Provide materials and be responsible
for delivery of the following items: 60 foot Piling 2.5 CCA
SYP, Class B, Quantity 42; 40 foot Piling 2.5 CCA SYP, Class
B, Quantity 53; 6 inch x 12 inch x 16 foot 0.8 CCA, Quantity
12; 6 inch x 12 inch x 12 foot 0.8 CCA, Quantity 30; 4 inch
x 12 inch x 8 foot .8 CCA, Quantity 42; 4 inch x 12 inch x
10 foot .8 CCA, Quantity 32; 4 inch x 12 inch x 9 foot .8 CCA,
Quantity 32; 3 inch x 12 inch x 8 foot .8 CCA, Quantity 192;
6 inch x 6 inch x 16 foot .8 CCA, Quantity 01; 4 inch x 12
inch x 16 foot .8 CCA, Quantity 01. All items must be delivered
FOB Destination to the United States Coast Guard Detachment,
1201 Navigation Blvd., Corpus Christi, TX 78403, no later than
May 26, 1998. The USCG will be providing all labor for the
unloading of pilings and timbers. (VIII) FAR provision 52.212-1
Contract Terms and Conditions Commercial Items (Oct 95) is
incorporated by reference. The following clauses are incorporated;
FAR 52.233-2 Service of Protest (Oct 1995), FAR 52.217-5 Evaluation
of Options (Jul 1990), FAR 52.232-15 Progress Payments not
included (April 1984), FAR 52.247-34 F.o.b. Destination (Nov
1991). If your bid is over $25,000.00 the following clauses
are included: FAR 52.228-2 Additional Bond Security (Oct 1997),
FAR 52.228-11 Pledges of Assets (Feb 1992), FAR 52.228-12 Prospective
Subcontractor Request for Bonds (Oct 1995), FAR 52.228-13 Alternative
Payment Protections (Payment Bond or Irrevocable Letter of
Credit) (Oct 1997), FAR 52.228-14 Irrevocable Letter of Credit
(Oct 1997). (IX) FAR provision 52.212-2 Evaluation-Commercial
Items does not apply, award will be made to the lowest price.
(X) Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications-Commercial Items (Jun 1996) and submit it
with their bid. (XI) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (XII)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items hereby
applies to this acquisition, FAR 52.203-6 Restriction on Subcontractor
Sales to Government-Alternative I, FAR 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity, FAR 52.219-9,
Small Business Disadvantage and Women Owned Small Business
Subcontracting Plan, 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 of
the Vietnam Era. NOTICE TO OFFERORS: Reference is made to enclosure
(a) of COMDTINST 4200.49-It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should contact the Coast Guard solicitation Ombudsman
at: Commandant (G-CPM-S/3), 2100 Second Street, SW, Washington,
DC 20593. Telephone (202)267-2285, FAX (202)267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting officer and solicitation closing
date. (Note: Interested minority and women-owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202)366-2852.) SUBMISSION OF BIDS: All
responsible sources may submit a bid, which will be considered
by this agency. Clsoing date and time for receipt of offiers
is May 15, 1998, 3:00 p.m,, Daylight Savings Time. Facsimile
offers are acceptable and may be forwarded to (305)278-6704.
Mail shall be addressed to Contracting Officer, USCG Civil
Engineering Unit, 15608 S.W. 117th Avenue, Miami, FL 33177-1630.
All bids shall be clearly marked with the bidder's name and
solicitation number.
CITE: (W-124 SN196334)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 56--INSULATION BLANKET,
SOL N0038398QD258
DUE 061198
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-5640-01-308-0055-GF, Ref Nr 74A835795-1013, Qty
265 EA, Delivery FOB Origin, See Note 22 (ACAVI0504005-010)
CITE: (I-124 SN196599)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER DRIVER *
SOL DAAB07-98-Q-A221 *
DUE 060398
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1591.
Contracting Officer - Kevin F. Coakley Sr., 732-532-5798. *
DESC: Filter Driver, NSN: 5895-01-052-1342, P/N: SM-A-776966,
P/O: 0-1677, U/W: AN/TSC-100. Delivery to New Cumberland, PA.
The total quantity 23 each with 100% option. This acquisition
is open to small businesses only. The prior procurement history
is with Omniyig Inc., 05 Mar 1992, 75 @ $1,295. Requests for
Government Drawing SM-A-776966 must be submitted in writing
to AMSEL-ACCA-A-AB (CHA). Fax number: 732-532-5954. See note
1. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil. Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195986)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECORDER,VIDEO
SOL N0038398RA264
DUE 061098
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5836-01-428-9934-B4, SPEC NR TDP VER 001, Ref Nr
502500-07, Qty 40 EA, Delivery FOB Origin--Drawings are notavailable
from NAVICP Philadelphia.The subject item requires Government
source approval prior tocontract award, as the item is flight
critical and/or the technicaldata available has not been determined
adequate to support acquisitionvia full and open competition.
Only the source(s) previously approvedby the government for
this item have been solicited. The timerequired for approval
of a new source is normally such that awardcannot be delayed
pending approval of a new source. If you are not anapproved
source you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure.This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. See Note 22 (ACAVI0501001-06)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196017)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--SWITCH,CHANNEL SELE
SOL N0010498QND45
DUE 060198
POC Point of Contact - Contact Point, Melanie A Pepperman, 0215.9,
(717)790-3056, Fax, (717)790-1761, Twx, Not-avail
DESC: NSN 7G-5820-01-224-9442, Ref Nr 03-04593-001, Qty 10 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --This is a part numbered
item. There are no specifications or drawings available., See
Note 9 (ACNSPC0501003-07)
CITE: (I-121 SN196027)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD,
SUBJECT: 58--VHF BODY WIRE TRANSMITTER PACKAGES
SOL SSA-RFP-98-3532
DUE 051898
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotes on the VHF body wire transmitter
packages described below. This is a combined synopsis/request
for quotation (RFQ) 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 request for quotation will not be issued. This is a
simplified acquisition, 100% small business set-aside, issued
as a request for quotation (RFQ), SSA-RFQ-98-3532. Quotes submitted
from other than small businesses will be rejected. The standard
industrial classifications (SIC) code for this acquisition
is 3669. The small business size standard is 750 employees.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Quotations in response to this RFQ shall be submitted
by Monday, May 18, 1998, 3:00 PM Eastern Standard Time, addressed
to ATTN CHRISTINE NAGENGAST, SOCIAL SECURITY ADMINISTRATION,
OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN OAK AVENUE, BALTIMORE,
MD 21207. REQUIREMENT: VHF Body Wire Transmitter Packages.
Each package shall contain a receiver, repeater, body transmitter
and disguised pager transmitter. Total quantity required: 11
complete packages. The receiver shall include the following
features: 1) 170-174 MHz range (frequency to be provided by
SSA; 2) one crystal to be installed to SSA's specifications;
3) repeater compatible; 4) separate output for earphone; 5)
built in receiver antenna and disguised external antenna; 6)
scrambled voice capability, switch selected; 7) capable of
being powered by internal batteries, car battery, and power
outlet; 8) standard size cassette recorder; and, 9) hard shell
protective case. The repeater shall include the following features:
1) portable; 2) single channel receive/transmit; 3) minimum
2 watt power; 4) capable of being powered by internal batteries,
car battery, and power outlet; 5) weatherproof; 6) scrambled
voice capability, switch selected; 7) one crystal installed
to SSA's specifications; and 8) external antenna. The body
transmitter shall include the following features: 1) Minimum
1 watt power; 2) scrambled voice capability, switch selected;
3) one crystal installed to SSA's specifications; and, 4) powered
by internal batteries. The disguised pager transmitter shall
include the following features: 1) minimum 250mW power, 500mW
preferable; 2) no larger than 3" x 2" x 1 =BD"; 3) simulates
actuation tones when turned on; and, 4) one crystal installed
to SSA's specifications. The contractor shall conduct a one-day
(8 hour) familiarization training session at SSA's Headquarters
in Baltimore, Maryland for one user per package. Acceptance
of packages will be concurrent with training. This is an all-or-none
acquisition. Price shall be quoted per package on a FOB Destination
basis to Baltimore, Maryland. All quotes will have an acceptance
period in which the quoter agrees to hold the price of its
quote firm for 30 calendar days from the date specified for
receipt of quotes. There will be a zero percent permissible
variation in quantity. Time of Delivery: 45 days after receipt
of order. The following provisions at FAR 52.212-1, Instruction
to Offerors--Commercial, (tailored) apply to this acquisition:
(b)(1)-(b)(9), (b)(11), (c), and (g). There are no addendums
to these provisions. The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items apply to this acquisition. The Government will award
a contract resulting from this request for quotation to the
responsible quoter whose quote conforming to the quotation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes in descending order of importance: lowest price
and technical acceptance. A written notice of award or acceptance
of a quote, mailed or otherwise furnished to the successful
quoter within the time for acceptance specified in the quote,
shall result in a binding contract without further action by
either party. Before the quoter's specified expiration time,
the Government may accept a quote (or part of a quote) whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Quoters are
advised to include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their quote. The provision at FAR Part 52.212-4,
Contract Terms and Condition--Commercial Items apply to this
acquisition. There are no addendums to these provisions. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (tailored) apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(11). All responsible sources may submit
a quotation which shall be considered by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-122 SN196076)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--ANTENNA ELEMANT
SOL SP0970-98-Q-0054
DUE 052198
POC Buyer - LeAnne Six (614)692-8546, Fax (614)692-6921
DESC: PR NO. YPE97261000455 and YPE98103000045 NSN 5895-01-288-9873
Approved sourc: TELEX Communications (57010) P/N: 877559. Small
business set aside. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Include any incremental pricing that may apply.
Quantity: 93 ea to be delivered within 90 days after date of
order to Mechanicsburg, PA 17055 and Stockton, Ca 95296. Standard
Inspection at Origin applies. Contracting Officer: David L.
Dickman (614)692-8568.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: l_six@dscc.dla.mil
EMAILDESC:
CITE: (W-124 SN196324)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAY STACK
SOL 1-128-GLF.2220
DUE 051398
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: Modification Type: Simplified Acquisition Amendment - RFQ/synopsis
combo This notice constitutes Amendment No. 1 to the Combined
Synopsis/RFQ for Diode Array Stack. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. Due to transmission error the description
is deleted in its entirety and replaced with the following:
Diode Array Stack - 2 Each - Specifications as follows: Wavelength
807 +/- 3NM at full power; full width half maximum (FWHM):
3NM; pulse width: 200 microseconds; repetition rate: 10 HZ;
emission area: 10MM x 10MM; power (peak): 1125 watts after
lensing; collimation after lensing: fast axis divergence perpendicular
to the active region: less than or equal to 2 degrees; slow
axis divergence parallel to the active region: less than or
equal to 10 degrees; package (heat sink) temperature: 20 Degrees
C; package cooling: conductive cooled or liquid cooled; package
style: conductive cooled or liquid cooled; device life: 10
to the 9th power shots (200 microsecond pulses); note: package
requires a distance of not greater than 0.100 inches between
the adjacent end bars of the 2 different array packages when
they are stacked in a direction perpendicular to the plane
of the diode laser bars The due date for receipt of offers
is extended to May 13, 1998. All other conditions of the original
synopsis remain unchanged. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GLF.2220
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196410)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--250 KW HF TRANSMITTERS
SOL N/A
POC Herman Shaw, Tele.: (202) 205-5414
DESC: The U.S. States Information Agency (USIA), International
Broadcasting Bureau (IBB), has an anticipated requirement for
multiple, highly efficient and reliable 250 kW Shortwave (HF)
Transmitters for installation at IBB Relay Stations. However,
there are no funds presently available. Therefore, the Agency
is conducting a market survey to determine the availability
of sources should funds become available for this requirement.
The transmitters shall meet ISO 9000 standard. 250 kW HF Transmitters
are required for, but necessarily limited to, the following:
ten (10) transmitters at the IBB radio relay stations located
at Kavala, Greece; twelve (12) transmitters at the IBB radio
relay station located at Greenville, North Carolina; three
(3) transmitters at the IBB radio relay station located at
Delano, California; and seven (7) transmitters at the radio
relay station located at Tinang, Philippines. The proposed
need will have Base and Optional Requirements. The Base Requirement
will include the following: 1) fabrication, packing and shipment
of One (1) 250 kW HF Transmitter to Kavala, Greece; 2) engineering
support and design; 3) factory acceptance testing; 4) operations
and maintenance manuals; 5) factory training; 6) optional installation
support; and 7) spares. The Optional Requirements will include
prices that shall remain valid for five (5) years after contract
award. Delivery terms will be F.O.B. Destination. Interested
firms shall have the minimum of ten (10) years of experience
in the design and manufacturer of high power broadcast transmitters.
The experience shall be at the same power ratings as the transmitters
cited herein. This experience may be in the commercial market.
However, as funding is not available for this requirement USIA
is interested in exploring alternative procurement methods
towards meeting this requirement. Therefore, interested firms
may submit literature to USIA addressing the following: transmitter
performance requirements; delivery and installation schedule/issues;
alternative financing proposals (i.e., lease to ownership,
straight financing, etc.); terms and conditions; etc. Interested
firms are encouraged to submit such information by May 22,
1998. This notice is not a RFP.
CITE: (W-124 SN196441)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--250 KW HF TRANSMITTERS
SOL N/A
POC Herman Shaw, Tele.: (202) 205-5414
DESC: The U.S. States Information Agency (USIA), International
Broadcasting Bureau (IBB), has an anticipated requirement for
multiple, highly efficient and reliable 250 kW Shortwave (HF)
Transmitters for installation at IBB Relay Stations. However,
there are no funds presently available. Therefore, the Agency
is conducting a market survey to determine the availability
of sources should funds become available for this requirement.
The transmitters shall meet ISO 9000 standard. 250 kW HF Transmitters
are required for, but necessarily limited to, the following:
ten (10) transmitters at the IBB radio relay stations located
at Kavala, Greece; twelve (12) transmitters at the IBB radio
relay station located at Greenville, North Carolina; three
(3) transmitters at the IBB radio relay station located at
Delano, California; and seven (7) transmitters at the radio
relay station located at Tinang, Philippines. The proposed
need will have Base and Optional Requirements. The Base Requirement
will include the following: 1) fabrication, packing and shipment
of One (1) 250 kW HF Transmitter to Kavala, Greece; 2) engineering
support and design; 3) factory acceptance testing; 4) operations
and maintenance manuals; 5) factory training; 6) optional installation
support; and 7) spares. The Optional Requirements will include
prices that shall remain valid for five (5) years after contract
award. Delivery terms will be F.O.B. Destination. Interested
firms shall have the minimum of ten (10) years of experience
in the design and manufacturer of high power broadcast transmitters.
The experience shall be at the same power ratings as the transmitters
cited herein. This experience may be in the commercial market.
However, as funding is not available for this requirement USIA
is interested in exploring alternative procurement methods
towards meeting this requirement. Therefore, interested firms
may submit literature to USIA addressing the following: transmitter
performance requirements; delivery and installation schedule/issues;
alternative financing proposals (i.e., lease to ownership,
straight financing, etc.); terms and conditions; etc. Interested
firms are encouraged to submit such information by May 22,
1998. This notice is not a RFP.
CITE: (W-124 SN196442)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--250 KW HF TRANSMITTERS
SOL N/A
POC Herman Shaw, Tele.: (202) 205-5414
DESC: The U.S. States Information Agency (USIA), International
Broadcasting Bureau (IBB), has an anticipated requirement for
multiple, highly efficient and reliable 250 kW Shortwave (HF)
Transmitters for installation at IBB Relay Stations. However,
there are no funds presently available. Therefore, the Agency
is conducting a market survey to determine the availability
of sources should funds become available for this requirement.
The transmitters shall meet ISO 9000 standard. 250 kW HF Transmitters
are required for, but necessarily limited to, the following:
ten (10) transmitters at the IBB radio relay stations located
at Kavala, Greece; twelve (12) transmitters at the IBB radio
relay station located at Greenville, North Carolina; three
(3) transmitters at the IBB radio relay station located at
Delano, California; and seven (7) transmitters at the radio
relay station located at Tinang, Philippines. The proposed
need will have Base and Optional Requirements. The Base Requirement
will include the following: 1) fabrication, packing and shipment
of One (1) 250 kW HF Transmitter to Kavala, Greece; 2) engineering
support and design; 3) factory acceptance testing; 4) operations
and maintenance manuals; 5) factory training; 6) optional installation
support; and 7) spares. The Optional Requirements will include
prices that shall remain valid for five (5) years after contract
award. Delivery terms will be F.O.B. Destination. Interested
firms shall have the minimum of ten (10) years of experience
in the design and manufacturer of high power broadcast transmitters.
The experience shall be at the same power ratings as the transmitters
cited herein. This experience may be in the commercial market.
However, as funding is not available for this requirement USIA
is interested in exploring alternative procurement methods
towards meeting this requirement. Therefore, interested firms
may submit literature to USIA addressing the following: transmitter
performance requirements; delivery and installation schedule/issues;
alternative financing proposals (i.e., lease to ownership,
straight financing, etc.); terms and conditions; etc. Interested
firms are encouraged to submit such information by May 22,
1998. This notice is not a RFP.
CITE: (W-124 SN196443)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038398QD257
DUE 061198
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-374-2533-BC, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWING PACKAGE IS NOT AVAILABLE. ONLY APPROVED SOURCES WILL
BE CONSIDERED., See Note 22 (ACAVI0504005-011)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-124 SN196600)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TELEMETRY SUPPORT PACKAGES
SOL F04611-98-R-0025
DUE 052298
POC Senah Williams (805) 277-3900 ex 2227
DESC: The Air Force Flight Test Center, Edwards AFB CA., (AFFTC)
intends to negotiate a five year sole source, requirements
contract, in accordance with 10 USC 2304(c)(1), with L-3 Communications
Corporation, Microcom Division, 965 Thomas Drive Warminster
PA 18974-2878, unless responses to this synopsis reveal other
sources capable of satisfying this requirement. This is a joint
procurement involving the Air Force, Army and Navy. The government
requires the following estimated quantities of L-3 Communications
Corporation equipment: 52 units telemetry support packages,
PN SP10-68; 30 units telemetry support packages, PN SP10-68E;
16 units telemetry support packages, PN SP10-68B; 6 units telemetry
support packages, PN SP6-68; 7 units KGV-68 modules -spares;
12 units KGV-68B modules -spares; 5 units premodulation filter
modules for SP6-68 and maintenance support as needed. All telemetry
support package designs require TEMPEST certification testing
using National Security Agency guidance in order to be qualified
for the intended use of the equipment and must be compatible
with equipment currently in use. Interested contractors must
submit clear and convincing documentation that fully defines
their capability to meet the requirement. Requests for the
solicitation which fail to provide the required capability
demonstration will not be acknowledged. Telephone requests
to be placed on the mailing list will not be honored. See Numbered
Notes 22 and 26. For further information, please contact the
Program Manager, Ms. Jennifer Esqueda at (805) 275-4352, Project
Engineer, Mr. Dean Tenderholt at (805) 277-4498 or Contract
Negotiator, Ms. Senah Williams at (805) 277-3900 ex 2227.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-124 SN196619)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398RA262
DUE 061098
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-272-7983-SF, Ref Nr 3603-0001-7, Qty 17
EA, Delivery FOB Origin--The subject item requires Government
source approval prior tocontract award, as the item is flight
critical and/or the technicaldata available has not been determined
adequate to support acquisitionvia full and open competition.
Only the source(s) previously approvedby the government for
this item have been solicited. The timerequired for approval
of a new source is normally such that awardcannot be delayed
pending approval of a new source. If you are not anapproved
source you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure.This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. this solicitation is issued as
asole source requirement to a previously approved supplier,no
drawings are available, bids from any other sourcemust be accompanied
by a complete data package provingability to manufacture, See
Note 22 (ACAVI0501002-07)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196018)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-1861
DUE 060198
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98079000424 NSN 5935-01-281-8146, CAGE 77820
Part No 10-818043-03S CAGE 94756 Part No 12966-899-3 45 -EA
Del to Mechanicsburg PA 17055 Del by 20 Feb 99. 25 -EA Del
to Lathrop CA 95330 Del by 20 Feb 99. See NOTES 9, 22, full
and open competition: military specification item. Various
increments solicited: from-to: 10-24; 25-49; 50-100. PR quantity:
70 EA line quantity DODAAD destinations 1 45 SW 3100 Mechanicsburg
PA 17055-0789 2 25 W62G2T Stockton CA 95296-0130 delivery schedule:
60 days ADO. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference). Size standard: 500.
CITE: (I-122 SN196101)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-A168
DUE 052998
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/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE97303000579 NSN 5998-00-550-7623, CAGE 23207
Part No 302132 8 -EA Del to Mechanicsburg PA 17055 Del by 12
Apr 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-4
5-9 10-14 15-20 21-25 delivery schedule: 8 each within 60 days,
balance OR 4 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-122 SN196102)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-1412
DUE 061598
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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE97322000273 NSN 5930-01-147-7912, CAGE 14314
Part No D52S-13 CAGE 19207 Part No 12275842 CAGE 55723 Part
No 5127-1 no releasable data sufficient for mfr purposes 195
-EA Del to (Call contracting office) Del by 26 Nov 97. See
NOTES 9, 22, other than full and open competition: part numbered
item Products offered clause applies.various increments solicited;
PR quantity: 195 ea.delivery schedule: deliver a all W/in 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-122 SN196103)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--CROSSOVER ASEMBLY 5999012567333
SOL SP0935-98-Q-1905
DUE 051498
POC Contact: name/phone Julie imes 614-692-7924 CO>D.DEWEAVER
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: YPE98014000048 **PLEASE enter DESC. data at the
CURSOR** Lockheed Martin Corporation(94117) P/N 5812944G1 full
and open competition: military specification item. Other than
full and open competition: NOTE 22 of CBD applies. PR quantity:
17 EA. Line quantity DODAAD destinations 1 17 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 17 each/210 days ARO. Set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 last buy history/contract restrictions:
SDB considered?: Y qualification required?: Y complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-122 SN196104)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-Q-A189
DUE 052698
POC Contact: P. Kitzmiller/ext. 692-7449 Co name: T. Woodgeard/
ext. 692-7373R sols are avail 15 days after this pub a T the
address above or FAX 614-692-2262. after Sol OPE ning date,
Q, T&X sols are on the internet at www.dscc. DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X Sol icitations will not be accepted.
DESC: PR-NO: YPE98048000580 NSN 5980-01-300-7836, CAGE 26055
Part No 872-045-002 51 -EA Del to Lathrop CA 95330 Del by 27
Dec 98. 47 -EA Del to Mechanicsburg PA 17055 Del by 27 Dec
98. See NOTES 9, 22, written solicitation other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from 25 to 49/from 50
to 99/from 100 to 249/from 250 to 499. PR quantity: 98 EA more
than 3 DESTINATIONS-(Y/N): N line quantity DODAAD destinations
1 51 W62G2T Stockton CA 95296-0130 2 47 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 98 each within 60 days. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-122 SN196105)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, SLIDE
SOL SPO930-98-Q-1410
DUE 060898
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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98076000254 NSN 5930-00-482-9807, CAGE 01169
Part No 10-1026-2 62 -EA Del to Lathrop CA 95330 Del by 18
Aug 98. 49 -EA Del to Mechanicsburg PA 17055 Del by 18 Aug
98. Other than full and open competition: part numbered item
various increments solicited: from-to: 50-99; 100 199; 200-299;
300-399; 400-600.PR quanityt: 111 EA. Line quantity DODAAD
destinations 162W62G2T Stockton, CA 95296 249SW3100 Mechanicsburg,
PA 17055 Del. schedule: deliver all W/in 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-122 SN196106)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-A222
DUE 052998
POC Contact: name/phone Jeff Walker 614-692-7414 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98107000992 NSN 5998-01-322-3752, CAGE 06481
Part No 165630 9 -EA Del to Lathrop CA 95330 Del by 02 Aug
99. Other than full and open competition: part numbered item
Products offered clause applies various increments: 5-9 10-14
15-24 delivery schedule: 10 each within 120 days, 10 each every
30 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-122 SN196107)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-A365
DUE 060998
POC Contact: name/phone 614-692-5388 Kathy Davis 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98110000904 NSN 5925-01-181-8981, CAGE 81349
Part No AQB-A400-400K pole quantity; 3. Maximum continuous
load current rating per pole; 400.0 amps AC and 400.0 amps
DC all locations. Operating voltage type and rating per pole
in volts; 500.0 AC and 250.0 DC all locations. Frequency in
Hertz; 400.0 all locations. Body style; 20B multipole-single
actuator type. 3 -EA Del to Richmond VA 23297 Del by 29 Jul
98. Full and open competition: military specification item
solicited various increments from: 4 to 19 PR qty: 3 EA delivery
schedule: 3 EA withiun 75 days 3 every 30 days thereafter standard
size: 750 set-aside type: unrestricted(sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-122 SN196108)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-1419
DUE 061598
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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98110000911 NSN 5930-00-909-3509, CAGE 07147
Part No 6378-8 nonpile-up contact arrangement 2 pole, single
throw, normally closed, momentary action; contact voltage rating
in volts 120.0 AC at sea level single voltage; contact load
current rating 500.0 milliamperes resistive load single voltage.
8 -EA Del to Mechanicsburg PA 17055 Del by 14 Aug 98. Other
than full and open competition: part numbered item Products
offered clause applies.pr quantity: 8 ea.var. Increments solicited:
1-7; 8-10; 10-20; 20-30 Del. SCH: deliver all W/in 90 days
line quantity DODAAD destinations 18SW3100 Mechanicsburg, AP
17055 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-122 SN196109)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-1422
DUE 061598
POC Contact: name/phone: 614-692-7858 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/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98118000207 NSN 5930-01-389-6615, CAGE 07148
Part No DC11341-1 CAGE 43999 Part No LE362-0006-0001 12 -EA
Del to Mechanicsburg PA 17055 Del by 01 Sep 98. Other than
full and open competition: part numbered item. Products offered
clause applies.various increments solic ited: 1-10; 11-20;
20-30; 30-50.PR QUANTITY:12 EA line quantity DODAAD destinations
112SW3100 Mechanicsburg, PA 17055-0789 Del. schd. deliver all
W/in 90 days. Size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-122 SN196110)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, ROTARY
SOL SP0930-98-Q-1210
DUE 051398
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/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98078000445 NSN 5930-01-178-3381, CAGE 97953
Part No 1A7377-5 14 -EA Del to Mechanicsburg PA 17055 Del by
04 Jul 98. 7 -EA Del to Lathrop CA 95330 Del by 04 Jul 98.
See NOTES 9, 22, other than full and open competition: Products
offered claause APPLIES.VAR. increments solicited: 0-24; 25-49;
50.PR QUANTITY:21 EA delivery schedule: 120 days set aside
TYPE-C-TOTAL small business set-aside size standard: 500 small
business percent: 100 SBA awarded? (Y) line quantity DODAAD
destinations 114SW3100 Mechanicsburg, PA 17055 214W62G2T Stockton,
CA 95296 38SW3100 Mechanicsburg, PA 17055 47W62G2T Stockton,
CA 17055 all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-123 SN196124)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SPO930-98-Q-1414
DUE 061598
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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98097001146 NSN 5930-01-163-1816, CAGE 81755
Part No 16P2015-805 10 -EA Del to Lathrop CA 95330 Del by 25
Jun 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solicited:
5-10; 10-20; 20-30; 30-50; PR 10 EA line quantity DODAAD destinations
110W62G2T Stockton, CA 95296 delivery schedule: deliver all
W/in 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-123 SN196125)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DETECTOR, RADIO FREQ
SOL SPO960-98-Q-A226
DUE 060198
POC Contact: name/phone serry Devries 614 692-7437 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/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98100000259 NSN 5962-00-268-7596, CAGE 15090
Part No 3900839 CAGE 82577 Part No 254275 CAGE 82577 Part No
3900839 24 -EA Del to Mechanicsburg PA 17055 Del by 18 May
98. Various increments solicited: 5 through 125 PR quantity:
24 each delivery schedule: 24 EA within 120 days, any balance
10 EA every 30 days thereafter. 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-123 SN196126)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, ROTARY
SOL SPO930-98-Q-1210
DUE 051398
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/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98105000762 NSN 5930-01-178-3381, CAGE 97953
Part No 1A7377-5 14 -EA Del to Lathrop CA 95330 Del by 24 Sep
98. 8 -EA Del to Mechanicsburg PA 17055 Del by 24 Sep 98. See
NOTES 9, 22, other than full and open competiton: part numbered
item.products offered clause applies VAR 21 EA. Del. schedule:
120 days. Set aside TYPE-C-TOTAL small business set-aside size
standard: 500 small business percent: 100 SBA awarded? (Y)
line quantity DODAAD destinations 114SW3100 Mechanicsburg,
PA 17055 214W62G2T Stockton, CA 95296 38SW3100 Mechanicsburg,
PA 47W62G2T Stockton, CA 95296 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-123 SN196127)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-R-X050
DUE 061598
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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98065000002 NSN 5930-01-249-6536 1 -EA Del to
(Call contracting office) Del by 06 Oct 98. Approved Sources:
Prestolite (35510) P/N S995225038 switch pressure a indefinite
delivery type contract (IQ/req) is anticipated with a 365 day
basic period & tw O 365 day option periods. the estimated total
3 yr. Quantity is 2760 with an estimated total dollar value
of $271,556.00 other than full and open competition: NOTE 22
of CBD applies. part numbvered item Products offered clause
applies. NOTE 26 of CBD applies.various increments solicited:
150-1000.MORE than 3 destinations? (Y) delivery schedule: up
to 300 each W/in 180 days with any balance to be delivered
at a rate of 300 each every 30 days thereafter.set aside TYPE-F-UNRESTRCITED
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-123 SN196129)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 5935011467333
SOL SP0935-98-Q-A112
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98110000010 **PLEASE enter DESC. data at the
CURSOR** Lockheed Martin Corp(81755) P/N C8825-2-1; automatic
connector Inc(94375) P/N 293-T2909; Phoenix logistics Inc(0SCJ7)
P/N 30099. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 50-199; 200-399; 400-599; 600-799; 800. Delivery schedule:
60 days ADO. Set-aside type: c-total small business set-aside.
Size standard: 500. Last buy history/contract restrictions:
small business percent: 100. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-123 SN196130)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SET, ELECT 5935001196600
SOL SP0935-98-Q-A113
DUE 060298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 14-692-7935 R sols are avail 15 days after this pub at the
address above or FAX 614-692-2262. after Sol open ing date,
Q, T&X sols are on the internet at WWW.DSCC.D LA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X soli citations will not be accepted.
DESC: PR-NO: REQ98110000013 **PLEASE enter DESC. data at the
CURSOR** amerace Cor(1117) P/N 54D4D4 OR 54D4D4-CS701, Cooper
Industries(90129) P/N X8077-387A, navan air warfare Ctr(80020)
P/N 511488-4 OR 511488-7. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 400-1999; 2000-3999; 4000-5999;
6000-7999. Delivery schedule: 60 days ADO set-aside type: c-total
small business set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-123 SN196131)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-1420
DUE 061598
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98110000926 NSN 5930-01-411-6210, CAGE 02750
Part No 213C117-9 CAGE 19207 Part No 12387911 CAGE 98087 Part
No 1184P0007 9 -EA Del to Mechanicsburg PA 17055 Del by 16
Jun 98. 20 -EA Del to Lathrop CA 95330 Del by 16 Jun 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments Sol icited: 13-20;
21-30; 31-40; 41-50.PR quantity: 29 EA line quantity DODAAD
destinations 19SW3100 Mechanicsburg, PA 17055 220W62G2T Stockton,
CA 95296 size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-123 SN196132)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A363
DUE 061998
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98112000553 NSN 5925-00-876-9217, CAGE 81349
Part No AQB-A101-25 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 25.0 amperes AC and 25.0 amperes DC
all locations @OPERATING voltage type and rating per pole in
V olts 500.0 AC and 250.0 DC all locations @FREQUENCY in Hertz
60.0 all locations @BODY style 18B multipole-single actuator
type 137 -EA Del to Mechanicsburg PA 17055 Del by 31 Oct 98.
-- - -------------------------------------- - ----------------
Buyer's name: luann bocsy Co name: Lisa k.ohl buyer's code:
pccmler Co ext: 692-7826 buyer's extension: 692-7822 item identification:
no history for part NBR-----5925008769217 QPL-17361-37 DTD
22 Aug 97; basic spec: MIL-C-17361F DTD 10 Mar 89; Amend 2DTD
21 Apr 92; spec/MS sheet: MIL-C-17361/4A DTD 13 Mar 95. Approved
Sources: SPD Technologies(30086) Cutter hammer (89946) size,
dimensions or other form, fit or function description: N/A
material: full and open competition:: # 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: 01-------TO:49 - - ---- 50----------99
---- 100---------149 ---- 150---------200 - - ----- 0-----------0
------ 0-----------0 PR quantity: 180 days line quantity DODAAD
destinations 1-------137-----SW3100--MECHANICSBURG--PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivery 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-123 SN196133)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SPO930-98-Q-1421
DUE 061598
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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98112000568 NSN 5930-01-177-4001, CAGE 27192
Part No 6981ED173-295 @INDIVIDUAL switch quantity 1 and 1 @SWITCH
type push and push 55 -EA Del to Mechanicsburg PA 17055 Del
by 16 Jun 98. 12 -EA Del to Lathrop CA 95330 Del by 16 Jun
98. Other than full and open competition: part numbered item.
Products offered clause applies.pr quantity: 67 EA. size standard:
500 delivery schedule: line quantity DODAAD destinations 155SW3100
Mechanicsburg, PA 17055 212W62G2T Stockton, CA 95296 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-123 SN196134)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-A224
DUE 052998
POC Contact: name/phone Jeff Walker 614-692-7414 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98112000618 NSN 5960-01-159-9157, CAGE 22915
Part No 303781 CAGE 28287 Part No 303781 6 -EA Del to Rolling
Meadows IL 60008 Del by 30 Apr 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-4 5-9 10-14 15-24 delivery schedule:
10 each within 120 days, 10 each every 30 days thereafter set-aside
type: gunrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-123 SN196135)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FILTER ASSEMBLY, ELE
SOL SP0905-98-Q-A198
DUE 051898
POC Contact: name/phone 614-692-7688 Georgia Peace 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/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98113000643 NSN 5915-01-140-8465, CAGE 0AGW9
Part No 811067-801 CAGE 37695 Part No 811067-801 8 -EA Del
to Lathrop CA 95330 Del by 20 Jun 98. Other than full and open
competition: part numbered item. Products offered clause applies
solicited various increments from: 1 to 25 PR qty: 8 EA delivery
schedule: 90 days standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-123 SN196136)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-A364
DUE 061998
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98113000660 NSN 5925-01-454-4419, CAGE 81349
Part No aqb-a102 30 -EA Del to Richmond VA 23297 Del by 15
Jun 98. Buyer's name: luann bocsy Co name: Lisa k.ohl buyer's
code: pccmler Co ext: 692-7826 extension: 692-7824 item identification:
no history for part NBR--------5925014544419 QPL-17361-37 DTD
22 Aug 97; basic spec: MIL-C-17361F DTD 10 Mar 89, Amend 2
DTD 21 Apr 92; spec/ MS sheet: MIL-C-17361/4A DTD 13 Mar 95.
approved Source: SPD Technologies (30086) - - --------------------------------------
- ----------------- size, dimensions or other form, fit or
complete, unrestricted data package available. X MILITARY specification
item. Other than full NOTE 22 of CBD applies. part numbered
item.products offered clause applies. Various increments solicited:
from: 01------TO:19 ----- 02---------49 ----- 50---------74
----- 75--------100 ------ 0----------0 PR quantity: 30 EA.
Line quantity DODAAD destinations 1-------30------SW0400--RICHMOMD----VA
-- 23297-5900 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-123 SN196137)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-0539
DUE 061498
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0539,
NOUN: 5998-01-120-7684, PRON: AX819310AX, CLOSING DATE: 14
JUNE 1998, SIC CODE: 3672, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Honeywell Inc. of Minneapolis, MN. Item
No. 0001AA, 33 each, P/N: 10071203-101, applicable to the CH-47
Aircraft. Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-11 (ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Destination
with deliveries to Texarkana, TX; New Cumberland, PA; and Stockton,
CA. The required delivery date is 120 days after receipt of
order. Level of Preservation/Packing: A/B. PRESERVATION AND
PACKAGING: Items shall be preserved and packaged as coded below
IAW MIL-STD-2073-2C,----- MP/I: GX, CD/II: 1, PM/III: 00, WM/IV:
K3, CD/V: NB, CT/VI: X, UC/VII: NS, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. PACKAGING--Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. MARKING--Special markings in accordance with
MIL-STD-2073-2C, Table X, Codes 99 and 39. This acquisition
is subject to availability of funds. Procurement History: Award
Date: 97 Oct 28, Quantity 23 ea., $844.00 ea., Contractor:
Honeywell, Inc.---- Award Date: 96 Dec 20, Quantity 12 ea.,
$756.68 ea., Contractor: Honeywell, Inc. ---- Award Date: 92
Oct 30, Quantity 34 ea., $782.00 ea., Contractor: Honeywell,
Inc.. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 14 June 1998. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 8.
Offeror's Recommended Economic Purchase Quantity, Unit Price,
Total Amount per FAR 52.207-4, Economic Purchase Quantity--Supplies
(Aug 1987). 9. Information required by FAR 52.211-5, Material
Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1,000 employees. 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is is possible to draft
adequate specifications or any other adequate, economicl description
of the material for a compeititive solicitation. All responsible
sources may submit an offer which will be considered. 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-AR-E-I-F-S/Lee Smith,
(256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-124 SN196349)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SEAWATER BATTERY
SOL N00406-98-R-5107
DUE 062298
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound is soliciting
for Seawater Battery Assemblies, in accordance with Naval Weapons
Drawing 2526785 and its associated drawings in support of the
MK46 torpedo program. The solicitation will be for a base quantity
with two option quantities. The base quantity will comprise
of 2733 each, production units and 114 each, periodic production
samples. Thirty-two first articles will also be required from
unproven sources. A 100% option of the base quantity will be
solicited, to be delivered after delivery of the base quantity,
and a second 100% option will be solicited for delivery after
the first optional quantity. The solicitation will request
the contractor to propose pricing with and without the silver
and magnesium for some or all of the batteries. Delivery of
the first articles is desired within 180 days after contract
award with periodic/production lot deliveries to begin 120
days after first article approval. Each subsequent lot will
be delivered 60 days after approval of the previous lot. The
solicitation will be issued on or about 22 May 98 with a 30
day closing date as a 100% small business set-aside, SIC Code
3692. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. No telephone requests for
the solicitation package will be accepted. Requests can be
faxed to (360) 476-2931. Notes 1 and 26 apply.
CITE: (W-124 SN196553)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038398Y0175
DUE 060898
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-429-5897-SF, Ref Nr 259444-2, Qty 65 EA,
Delivery FOB Origin, RDD 30--This requirement is for the repair
of the Electron tube on the F18 aircraft. Other NSN's and P/N's
associated with this item are: 7R 5960-01-336-4240 SF, P/N
259444-1; 7R 5960-01-120-4893 SF, P/N 259444. An award of a
BOA delivery order on an existing BOA is anticipated. Because
the articles to be repaired are highly specialized parts and
due to the unavailability of drawings, only (88236) CPI,Inc.
has been solicited.Any other interested parties should conta
ct NAVICP Source Developement at (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22 (ACAVI0504005-012)
CITE: (I-124 SN196601)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 60--FIBER OPTIC SCOPE
SOL M67854-98-I-1082
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental fiber optic
scope system. The fiber optic scope system will be used for
remote internal inspection of packages, rooms, and various
enclosures. The fiber optic scope should: 1) be of small diameter
and highly flexible to maneuver in tight places, 2) deliver
sharp, detailed color images to a video monitor, 3) have an
articulating probe end, 4) allow 360 degree observation through
articulation and/or prismatic lenses, 5) provide illumination
at the probe end, 6) have a working length of approximately
10 ft / 3 m. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. Responses may be in contractor
format. No further written request for information will be
provided in addition to this notice. Responses to this notice
should be provided to the Commander, Marine Corps Systems Command,
Code CTQ1KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22304-5010.
All responses must be in writing. FAX number is (703) 784-5826.
E-Mail responses are encouraged. No telephonic responses will
be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
E-mail
CITE: (W-124 SN196638)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398YC1008
DUE 062298
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-097-3161-FZ, Ref Nr (96906) MS17335-1 REV
G, Qty 5 EA, Delivery FOB Origin, RDD 120--NAVICP contemplatesaward
of a long term requirements contract not to exceed 4 years
total length. Best estimated quantities for each ofthe 4 years
are:year 1 - 4 each; year 2 - 6 each; year 3 -6 each; year
4 - 10 each. Drawings are not available fromNAVICP Philadelphia.The
subject item requires Government source approval prior tocontract
award, as the item is flight critical and/or the technicaldata
available has not been determined adequate to support acquisitionvia
full and open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure.This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs. See Note 22 (ACAVI0501002-08)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196019)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 61--MOTOR, TORQUE DC
SOL F09603-98-R-60558
DUE 062298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 6105-01-256-2058SO P/N: 15800-085B-064, Dim:
Approx 15 X 1 inches. Mat: Multi elec components. Funct: Direct
drive motor for torque assy. 6ea. Opt 01 6 ea Applicable to:
Aaq15/Aaq17 Ids. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 SEP 98 6 ea 30 SEP 99 6 ea Alternate delivery
quantities: Alt A FAX NUMBER 912-926-3360 The approximate issue/response
date will be 22 May 98. To: Vernitron Corp, San Diego Ca 92173-0000.
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 communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
CITE: (I-122 SN196059)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-63756 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add requirements to solicitation F42620-98-R-63757.
As a result of this action solitation F42620-98-Q-63756 is
cancelled.
CITE: (I-122 SN196063)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63757 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add requirements of solicitation F42620-98-Q-63756.
As a result of this action solicitation F42620-98-Q-63756 is
cancelled.
CITE: (I-122 SN196064)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--LOAD BANK, ELECTRICAL DC
SOL FD2050-98-Q-31578
DUE 060598
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Solis, A./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6150-01-305-5085YA P/N: L-28AF, Size: Not
to exceed 22" L X 10" W X 13" H, Not to exceed 50 lbs. w/o
case. Pred matl: Electronic Components Function: The L-28AF
load bank is designed to provide a temporary load for field
servicing and testing 28.5 volt ground power units. It is air
cooled and completely self contained. There is a 300A load
and a 1500A load that decreases to OA in 35 seconds to simulate
an engine start. See BNOE #82 dated 30 Mar 98. 11EA. Applicable
to: Common Support. Destn: Robins AFB Georgia, 31098-1863.
Delivery: 30 Nov 98 11 ea The approximate issue/response date
will be 21 May 98. The anticipated award date will be 19 Jun
98. Written procedure will be used for this solicitation. To:
Cannon Load Banks Inc, Palmetto Ga 30268 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-122 SN196070)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, POWER, ELECTRI 500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A018
DUE 052098
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/B/RFQ_SEARCH.HTML.
FAX reques TS forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97350000314 NSN 6145-01-008-5468, CAGE 81349
Part No thof-500 this modification is to extend the closing
date 5,000 -Ft Del to Mechanicsburg PA 17055 3,500 -Ft Del
to Tracy CA 95376 delivery schedule: within 60 days after date
of order set-aside type: unrestricted(no preference) point
of contact: Ronald white/614-692-7880.
CITE: (I-122 SN196100)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SP0451-98-R-1267
DUE 062398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: (Michael Whitfield)/BH720/804-279-3005)
KO: Cynthia walk/804-279-5375
DESC: PR-NO: YPG98077000567 NSN 6150-01-289-9348, wiring harness,
McDonnell Douglas Helicopter Co. Sub of McDonnell Douglas Corp.
CAGE 02731, P/N 7311B24601011, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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 competition (10 U.S.C. 2304(C)(1)) (sole
Source) Tech data package availability: 27 -EA Del to Mechanicsburg
PA 17055 Del by 210 days ARO.
CITE: (I-123 SN196230)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--WIRING HARNESS, BRANCHED ALLIED-SIGNAL INC
SOL SP0451-98-Q-6669
DUE 052198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98075000789 NSN 6150-01-207-0061, wiring harness,
branched, allied-signal Inc, CAGE 99193, and P/N 3888131-2,
service & sales Inc, CAGE 59915 and P/N 3888131-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Small
business set-aside. Other than full and open comp (sole Source)
FAR 6.302-1. More than one Source. See NOTE 26. 5 -EA Del to
Tracy CA 95376-5000 Del by 363 days ARO. 9 - EA Del to Barstow
CA 92311 Del by 363 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196247)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, VOLTAGE
SOL SP0430-98-Q-G508
DUE 060898
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. Peterson/ZZ981/80 4-279-6640. contract
officer: Vanessa T.. ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR.NO. YPG98083000567 NSN 6110-01-363-0492: regulator,
voltage. Source control item. Technology Research Corp. CAGE
60177. P/N 19580. Basler Electric Co. CAGE 97520. P/N 9233800
100. Critical item application. 30 -EA Del to Mechanicsburg
PA 17055 Del by 70 days. 8 - EA Del to Tracy CA 95376-5000
Del by 70 days. Other than full and open comp: Y. See NOTE
23. Incremental quantities - max: 125. Min: 38. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. Additional remarks: contractor can review RFQ(S)
by acessing 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: yes. Orally: yes. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196249)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, MOTOR
SOL SP0430-98-Q-G506
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Vanessa T. ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98118045001 NSN 6105-00-295-8631: stator, motor.
Smiths incustries aerospace and defense Systems Inc. CAGE 35351.
P/N 150767-01. 1 -EA Del to (Call contracting office) Del by
179 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 46. Option to Inc qty: N. Optionto ext term
of contract: N. Unrestricted: Y. Duration of contract period:
1 year. 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: X. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-123 SN196296)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Prisons, Federal Correctional Institution,
3600 Guard Road, Lompoc, CA 93436-2705
SUBJECT: 61--OIL TYPE TRANSFORMER
SOL RFQ 163-0027-8
DUE 051898
POC Miguel A. Kercado or Catherine A. O'Brien, Contracting Officer,
Telephone number: (805) 735-1095.
DESC: The Federal Correctional Institution requires two oil type
transformers for outdoor substation to include automatic transfer
switch, fuses and lights. One transformer to be 1000K voltage
and the other 2000K voltage. All responsible sources may submit
an offer. This is a small business set aside. Please state
business size when requesting RFQ. No telephone requests for
the solicitation package will be accepted. Requests may be
submitted via facsimile to (805) 736-4024.
CITE: (M-124 SN196505)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRE DISPENSER ASSEMBLY
SOL N00406-98-R-5108
DUE 062298
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound is soliciting
for Wire Dispenser Assemblies, in accordance with NAVSEA Drawing
5335287 and its associated drawings in support of the MK 8
Mod 2 torpedo program. The solicitation will be for a base
quantity with two option quantities. The base quantity will
comprise of 504 each, production units and 18 each, periodic
production samples. Five first articles will also be required
from unproven sources. A 100% option of the base quantity will
be solicited, to be delivered after delivery of the base quantity,
and a second 100% option will be solicited for delivery after
the first optional quantity. Delivery of the first articles
is desired within 180 days after contract award with periodic/production
lot deliveries to begin 120 days after first article approval.
Each subsequent lot will be delivered 60 days after approval
of the previous lot. The solicitation will be issued on or
about 22 May 98 with a 30 day closing date as a 100% small
business set-aside, SIC 3483. All responsible sources may submit
an offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931. Notes 1
and 26 apply.
CITE: (W-124 SN196560)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--LIGHT, LANDING, AIRCRAFT
SOL SPO56098QW849
DUE 051598
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98086000810 NSN 6220-01-015-0108, @Shape Tapered
@Voltage Rating In Volts 28.0 DC Nominal @Material Aluminum
Body Glass Lens @Lamp Type Accommodated And Quanty 1 Incandescent
@Lamp Base Type Accommodated Two Screw Terminals Technical
data Availability 10-Ea Del To Tracy Ca 95376 Del By 24 APR
98. Specs: Grimes P/N G-9140-5. Primary Qty: 10. Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a National Defense item and therefore restricted to U.S. sources.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-124 SN196389)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CEFAZOLIN SODIUM, STERILE (VIAL)
SOL SP0200-98-Q-0018
POC BONNIE MC CLOE, CONTRACTING OFFICER, x2861
DESC: National Stock Number: 6505-01-010-0832 specification:
Cefazolin sodium, sterile, USP, equivalent to 1 gram cefazolin
(unite of issue vial) Quantity: 78,626 BT Destination: Fort
Detrick, Frederick, MD Delivery schedule: 30 days after effective
award date of purchase order. Proposed acquisition is unrestreicted.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via facsimile on (215-737-8012), ATTN: DSCP-MGAB, Ms. Naomi
R. Jay. Mail request to the above address to DSCP-MGAB, Ms.
Naomi R. Jay. telephe request are to be directed to 215-737-3122,
Ms. Naomi R. Jay.
CITE: (W-124 SN196522)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR CATHETERS & GUIDE WIRES
SOL RFP-614-49-98
DUE 060598
POC Jerry Shepherd, 901-577-7228
DESC: The VA Medical Center Memphis, TN contemplates negotiation
of a sole source procurement with Medi-Tech a division of Boston
Scientific for Vascular Catheters and Guide Wires for the period
one year from date of award with two one year options to renew.
Bidders capable of providing Brand Name or equal will be considered.
Solicitation will be issued on or about 5/18/98. REquests for
bid packages must be in writing ( faxes will be taken at 901-577-7242.
Proposals shall be due on or about 6/5/98. Contract is subject
to availability of funds. SIC code 3842 will apply.
CITE: (W-124 SN196525)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INERTIAL NAVIGATION SYS
SOL N0038398YC1029
DUE 062298
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-01-398-8561-F8, Ref Nr (06481) 886401-0004,
Qty 4 EA, Delivery FOB Origin, RDD 200--Also procured on thisrequisition
will be 4 each (06481) 886010-0002, Mount.Drawings are not
available from NAVICP Philadelphia.The subject item requires
Government source approval prior tocontract award, as the item
is flight critical and/or the technicaldata available has not
been determined adequate to support acquisitionvia full and
open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure.This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs.See Note 22 (ACAVI0501002-09)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-121 SN196020)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--SYNTHESIZER,ELECTRI
SOL F42630-98-R-61028
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6625-01-297-9969TA P/N: 3325B, P/N HP3325A002-909
P/N: HP3325B, Electrical synthesizer used in various applications
including pmel and acts. 21ea. Applicable to: Acmi. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 98 21
ea The approximate issue/response date will be 21 May 98. To:
Hewlett Packard Co, . No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-122 SN196067)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A254
DUE 052998
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/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: NPE98118000293 NSN 6625-01-266-0943, CAGE 17981
Part No 017047-001 CAGE 65907 Part No DNM-100-041 8 -EA Del
to Lathrop CA 95330 Del by 19 Jun 98. See NOTES 9, 22, alternate
items offered: see solicitation clause s-19 data must be submitted
with quoted. Data is not avail at this center to eval alt offers.
Please submit price breaks as applicable to item. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-123 SN196128)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECTRICAL, LINEAR TECSTAR ELECTRONICS
SYSTEMS INC.
SOL SP0440-98-R-1398
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97295000602 NSN 6615-00-984-1028, accelerometer,
electrical, linear, synopsis is modified to cancel solicitation
number SP0440-98-Q-M420 and issue solicitation SP0440-98-R-1398
issue date corrected to 22 May 98, closing date 22 Jun 98.
CITE: (I-123 SN196229)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L728
DUE 060998
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. Contact:
Yolanda Moore/AX505/804-279-3649. contractin G officer: Stephen
allgeier/804-279-4105.
DESC: PR-NO: YPG98099001500 NSN 6685-00-585-4430, part number:
Dresser Industries Inc, CAGE 38056, P/N 45-1339A02B200. Weksler
instdresser Inds, CAGE 049X3, P/N BB14-WPH4-RWXX. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @ACTUATION
type double Bourdon Tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 200.0 pounds pressure per sq uare inch
@GRADUATION unit 20.0 pounds per square inch @SCALE smallest
increment 2.0 pounds per square inch @OVERALL diameter 6.063
inches nominal @OVERALL depth 2.188 inches nominal @MOUNTING
method flush 60 -EA Del to Mechanicsburg PA 17055 Del by 90
DARO. 80 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Option
to ext term of contract: 24 months Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000
- $100,000 solicitation will be made IN: writing anticipated
award date is: 06/30/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-123 SN196309)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: 66--XRF ANALYZER
SOL 1422E930Q98-0014
DUE 051998
POC Lori J. Mading (406) 255-2748
DESC: This is a combined synopsis/solicitation for commercial
items as 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:
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 1422E930Q98-0014
and is being issued as a Request for Quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular 97-03. SIC
is 3826. Small business size standard is 500 employees. This
requirement is for a firm-fixed price contract for a X-Ray
Fluorescence (XRF) Analyzer. SPECIFICATIONS/DESCRIPTION: The
equipment shall non-destructively and accurately measure samples
of solids, liquids, slurries, powders, or film concentrations
of elements from potassium to uranium in a range of parts per
million to 100%. The equipment must be capable of USEPA level
2 (screening data) quality for all elements within the equipment
range and USEPA level 3 (definitive) for most elements, EPA/540/G-87/003,
EPA/600/44-87/021. These publications are available through
NTIS, Springfield, VA 22161. PORTABLE: Weight to be no more
than 25 pounds, ready to operate. Unit can be backpacked, hand
carried or used in a bench mode. Unit available with traveling
case suitable for common carrier shipment. Additional travel
case required. DESIGN: A liquid nitrogen cooled detector of
rugged design for operation in environmentally damaged areas
and transportation by commercial carriers. Sealed against dust
and water resistant to meet or exceed national or international
standards for electronic equipment used in the Hazardous Materials
industry. Easily cleaned and decontaminated. Operable between
0 and 100 degrees. Vibration and magnetic field resistant.
10 liter fill system (dewar) for liquid nitrogen with funnel.
The equipment shall utilize a Si(Li) probe, cabled with optional
lengths and include Americium 241 and Cadmium 109 radioactive
sources. The probe must have a point and shoot capability for
field work. PURE ELEMENTS: Backscatter, arsenic, cadmium,
lead, zinc, iron, copper, barium, chromium, manganese, and
antimony. The battery pack must be rechargable and able to
support field operations for up to 10 hours. Battery packs
must be easily interchanged during operations and must be rechargeable
within 12 hours. Cigarette lighter plug-in for recharge and
an additional battery pack to be included. The equipment must
be capable of AC bench operations. The equipment shall include
an IBM compatible CPU (Pentium), 1 GB hard drive; 3.5 inch
floppy drive, 16 mg RAM and run in a DOS or Windows environment;
shall include standard computer connections (R-232 Format)
for connection to a printer and other computer equipment; fully
functional keyboard; and color monitor. CRITICAL ELEMENT:
Readouts shall be active matrix and you must be able to read
in full sun, deep shade or darkness. SOFTWARE: The software
shall have multiple, user selected, calibration models for
different sample types; and store several hundred user selected
references for sample identification; must have software for
empirical calibration; data management and downloading. Reference
library material must be easily updated and edited on-site.
Must have Automated Contaminant Evaluation Software (ACES).
The software must be capable of simultaneous analysis of six
or more user-selected elements. Equipment must be programmable.
ADDITIONAL REQUIREMENTS: The vendor shall hold a nuclear materials
license for the BLM. The vendor shall conduct a class to train
customer staff in the theory, operation, preventative maintenance
and user diagnosis of the equipment. This class will not exceed
three (3) people, to be held at the BLM facility, within sixty
(60) days of acceptance of items. The vendor shall provide
competent technical support for customer assistance. The vendor
shall provide service facilities for repair of unit. WARRANTY:
The vendor shall warrant the analyzer for a minimum of one
(1) year from date of acceptance by the customer. This includes
parts, labor, and the availability of a spare analyzer for
loan. ANALYSIS SERVICE: The vendor shall provide scientific
and technical service support with testing and analysis services
for up to eight (8) hours free professional consulting and/or
sample analysis, testing and calibration services. A fee schedule
for services desired beyond this eight (8) hour period shall
be available upon request. DELIVERY: Delivery to Bureau of
Land Management, 222 North 32nd Street, Billings, Montana 59101
- FOB: Destination FAR Provision52.212-1 Instructions of Offerors-Commercial
Items, applies to this acquisition, with the following addenda:
Per FAR 12.603(b) the SF-1449 is not used. The full text of
a clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil or http://www.arnet.gov/far. AWARD:
Award will be made to the lowest responsive and responsible
quoter based upon the unit price quoted. Quoters shall include
a completed copy of the FAR Provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, with the following adenda:
FAR 204-6 Contractor Identification Number-Data Universal Numbering
System, (DUNS) Number. FAR Clause 52.212-1, Instructions to
Offerors, Commercials Items, BLM FAR Clauses 1452.212-5 Alternate
1, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. Request for Quotes must
be received on or before May 19, 1998. Quotations sent via
the US Postal Service should be mailed to Bureau of Land Management,
222 North 32nd Street, Billings, Montana 59101.
CITE: (W-124 SN196520)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--VARIOUS REPAIRS SENSOR SYSTEM SAHRS/ISARHS
SOL N0038398Y8096
DUE 060198
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-01-424-0372-YW, Qty 162 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This is a repair requirement for various items in support of
the SAHRS/ISARHS inertial sensor system. Only the previously
approved repair source has been solicited and there is no formal
solicitationfor these items. This is a notice of intent to
award to Kearfott Guidance and Navigation Corporation in Wayne
NJ., See Note 22 (ACAVI0504005-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-124 SN196602)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--AUTOCOLLIMATOR, MODEL V3700Q
SOL 924-75399-902
DUE 060898
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for three (3) each Model V3700Q Autocollimator, 0.01 Arc-Sec
Resolution, Vacuum Compatibility - includes cables, calibration
wedge, beam finder phosphur card and storage case. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from UDT Instruments,
8581 Aero Drive, San Diego, CA 92123. UDT is the only vendor
providing automated vacuum compatible autocollimators with
precision of 0.01 arc-sec. The Geoscience Laser Altimeter System
(GLAS) is a space-based lidar being developed to monitor changes
in the mass balance of the Earth's polar ice sheets. Accurate
knowledge of the laser beam's pointing angle (in the far field)
is critical since pointing the laser beam away from nadir biases
the altimetry measurements. The GLAS design incorporates a
stellar reference system (SRS) to relate the laser beam pointing
anlge to the star field to an accuracy of ~7.3 urad. The SRS
combines an attitude determination system (ADS) operating from
4 to 10 Hz coupled to a 40 Hz laser reference system (LRS)
to perform this task. Numerous optical components in the SRS
have to comply with stability vs. temperature in the 0.1 arc-sec
range. During fabrication, assembly and testing either components
or subsystems have to be routinely tested with resolution at
least a factor of 3 better, i.e. 0.03 arc sec. These tests
will be carried out also with thermal-vaccum chambers (-20
to +40C, 10^-7 Torr). UDT Instruments, Inc. is the only company
that can provide these autocollimators. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-75399-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196603)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 8ESD0115
DUE 052998
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 5/13/98 for Nikon digital cameras and accessories.
Simplified Acquisition procedures apply. You may request a
copy by fax at (912) 267-3132. Telephone calls WILL NOT BE
ACCEPTED. This is a small business set-aside. See Note 1.
CITE: (W-124 SN196373)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--HYDRAZINE SOLUTION
SOL N0010498RVC81
DUE 061998
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-00-149-2020-X2, SPEC NR TDP VER 006, Qty 1
GL, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPC0501003-08)
CITE: (I-121 SN196028)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--50% SODIUM HYDROXIDE SOLUTION
SOL BEP-98-15(TN)
DUE 052798
POC Jesse L. Robertson, Contract Specialist, (202) 874-3145
DESC: This amendment is to clarify that this procurement has
been set aside 100% for small business concerns. All other
information remains unchanged.
CITE: (W-124 SN196383)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CHEMICALS-ATOMIZED ARGON POWDER
SOL RFO3-096243
DUE 050598
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR CHEMICALS-ATOMIZED ARGON POWDER SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to provide revised specifications as follows:
Specifications for Items 1 and 3: Cu-8 at.% Cr-4 at.% Nb (Cu-8
Cr-4 Nb) Powder 1. Powder to be made by argon gas atomization.
Atomization in nitrogen is not an acceptable alternative. 2.
Powder to be handled in inert gas or vacuum environment at
all times to avoid oxygen contamination. Powder to be delivered
to the Government in sealed glass bottles (to be supplied by
the Government) under an argon or helium cover gas. Prior to
filling the bottles, the bottles will be cleaned and degreased
to ensure no contamination occurs. 3. Melt charge to consist
of high purity elemental charges or master melts. For an elemental
charge, the charge will consist of OFHC copper Grade No. 101
(ASTM B 170 Grade 1, 99.99% min. Cu), 99.8% minimum purity
chromium and 99.8% minimum purity niobium or equivalent purity
materials. 4. The chemistry of the Cu-8 Cr-4 Nb powder will
be: 7 Chromium: Aim- 6.65 weight percent Range - 6.2 to 6.8
weight percent 7 Niobium: Aim - 5.85 weight percent Range -
5.4 to 6.0 weight percent 7 Cr:Nb ratio: Aim - 2.03 Cr:Nb ratio
by atomic percent / 1.14 Cr:Nb ratio by weight percent Range
- 1.9 to 2.15 Cr:Nb by atomic percent / 1.06 to 1.21 Cr:Nb
ratio by weight percent 7 Oxygen: Aim - less than 400 ppm by
weight Maximum - 750 ppm by weight Powder over 750 ppm oxygen
by weight will be rejected. Note that the values of Cr and
the Cr:Nb ratio are slightly higher than previous purchases
to ensure complete conversion of Nb to Cr2Nb and avoid hydrogen
embrittlement problems. 5. Powder to be sieved to -150 mesh
prior to delivery. +150 mesh material to be disposed of by
the Contractor. 6. Contractor to provide a powder size analysis
and chemistry of the powder. The chemistry will consist of
(at a minimum) Cu, Cr, Nb and O. The contractor is to test
for O contamination prior to mixing powder from more than one
atomization run. 7. ITEM 3: If the Government exercises its
option to purchase 500 pounds of additional powder, the Contractor
will keep the powder from each atomization run separate and
provide powder size and chemistry data for each run. The government
will supply sufficient additional glass bottles to store and
ship the powder. Specifications for Item 2: Cu-4 at.% Cr-2
at.% Nb (Cu-4 Cr-2 Nb) Powder 1. Powder to be made by argon
gas atomization. Atomization in nitrogen is not an acceptable
alternative. 2. Powder to be handled in inert gas or vacuum
environment at all times to avoid oxygen contamination. Powder
to be delivered to the Government in sealed glass bottles (to
be supplied by the Government) under an argon or helium cover
gas. Prior to filling the bottles, the bottles will be cleaned
and degreased to ensure no contamination occurs. 3. Melt charge
to consist of high purity elemental charges or master melts.
For an elemental charge, the charge will consist of OFHC copper
Grade No. 101 (ASTM B 170 Grade 1, 99.99% min. Cu), 99.8% minimum
purity chromium and 99.8% minimum purity niobium or equivalent
purity materials. 4. The chemistry of the Cu-4 Cr-2 Nb powder
will be: 7 Chromium: Aim- 3.33 weight percent Range - 3.0 to
3.6 weight percent 7 Niobium: Aim - 2.93 weight percent Range
- 2.6 to 3.2 weight percent 7 Cr:Nb ratio: Aim - 2.03 Cr:Nb
ratio by atomic percent / 1.14 Cr:Nb ratio by weight percent
Range - 1.9 to 2.15 Cr:Nb by atomic percent / 1.06 to 1.21
Cr:Nb ratio by weight percent 7 Oxygen: Aim - less than 400
ppm by weight Maximum - 750 ppm by weight Powder over 750 ppm
oxygen by weight will be rejected. Note that the values of
Cr and the Cr:Nb ratio are slightly higher than previous purchases
to ensure complete conversion of Nb to Cr2Nb and avoid hydrogen
embrittlement problems. 5. Powder to be sieved to -150 mesh
prior to delivery. +150 mesh material to be disposed of by
the Contractor. 6. Contractor to provide a powder size analysis
and chemistry of the powder. The chemistry will consist of
(at a minimum) Cu, Cr, Nb, and O. The contractor is to test
for O contamination prior to mixing powder from more than one
atomization run. Specifications for Items 4 and 5: Hot Isostatic
Pressing (HIPing) of Cu-8 Cr-4 Nb Tube 1. ITEM 4: Cu-8 at.%
Cr-4 at.% Nb (Cu-8 Cr-4 Nb) powder for Hot Isostatic Pressing
(HIPing) run to be taken from ITEM 1. Prior to proceeding with
the HIPing, the powder chemistry must be certified as meeting
the specifications for ITEM 1. 2. The Contractor will produce
a finished tube from the Cu-8 Cr-4 Nb powder with the following
dimensions: 7 Length - 30.48 cm (12 inches) 1 0.25 cm (0.10
inches) 7 Inside diameter (I.D.) 1.91 cm (0.75 inches) 10.25
cm (0.10 inches) 7 Outside diameter (O.D.) - 13.33 cm (5.25
inches) 10.25 cm (0.10 inches) 7 In addition, the I.D. and
O.D. will be concentric and parallel to within 10.375 cm (0.15
inches) 3. The Contractor will have sole responsibility for
designing and fabricating the HIP can to meet the final finished
tube size. 4. ITEM 4: The Contractor will fill, evacuate and
seal the HIP can with the Cu-8 Cr-4 Nb powder produced as part
of this purchase. ITEM 5: The Contractor will fill, evacuate
and seal the HIP can with Cu-8 Cr-4 Nb powder either produced
as part of this purchase or supplied later by the Government.
5. The can will be HIPed at 9550C (17500F) for 4 hours using
a pressure of 193 MPa (28 ksi). 6. The can will be removed
by the Contractor following the HIP run by either mechanical
machining or immersion in sulfuric acid to etch away the can.
Immersion in nitric acid is not acceptable since the acid will
attack the alloy vigorously. If machining is used, the Contractor
will supply the finished tube with the actual I.D. and O.D.
being equal to the nominal dimensions. Specifications for Items
6 and 7: Cu-8 at.% Cr-4 at.% Nb (Cu-8 Cr-4 Nb) Powder 1. Powder
to be made by argon gas atomization into liquid agron. Atomization
in nitrogen is not an acceptable alternative. 2. Powder to
be handled in inert gas or vacuum environment at all times
to avoid oxygen contamination. Powder to be delivered to the
Government in sealed stainless steel canisters under an argon
cover gas. The canisters hold 50 lbs. of powder (but should
be filled to no more than 35lbs. to avoid packing), shall be
supplied by the Government, and shall be cleaned, degreased
and sealed under argon or helium by the Government to ensure
no contamination occurs. Prior to filling, the canisters shall
be pressure checked by the contractor to ensure no leakage/contamination.
3. Melt charge to consist of high purity elemental charges
or master melts. For an elemental charge, the charge shall
consist of OFHC copper Grade No. 101 (ASTM B 170 Grade 1, 99.99%
min. Cu), 99.8% minimum purity chromium and 99.8% minimum purity
niobium or equivalent purity materials. 4. The chemistry of
the Cu-8 Cr-4 Nb powder shall be: 7 Chromium: Aim- 6.65 weight
percent Range - 6.2 to 6.8 weight percent 7 Niobium: Aim -
5.85 weight percent Range - 5.4 to 6.0 weight percent 7 Cr:Nb
ratio: Aim - 2.03 Cr:Nb ratio by atomic percent / 1.14 Cr:Nb
ratio by weight percent Range - 1.9 to 2.15 Cr:Nb by atomic
percent / 1.06 to 1.21 Cr:Nb ratio by weight percent 7 Oxygen:
Aim - less than 400 ppm by weight Maximum - 750 ppm by weight
Powder over 750 ppm oxygen by weight shall be rejected. . 5.
Powder to be sieved to -325 mesh , with separate -150/+325
mesh fraction for Item 6 and Item 7 prior to delivery. +150
mesh material to be disposed of by the Contractor. 6. Contractor
shall provide a powder size analysis and chemistry of the powder.
The chemistry shall consist of (at a minimum) Cr, Nb, and O.
The contractor is to test for O contamination prior to mixing
powder from more than one atomization run. The due date for
receipt of offers is extended to 5-12-98 (4:30 PM Local Time).
Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on 4-3-98
and published in the CBD on 4-3-98. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-096243
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196511)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 68--GASES
SOL N00173-98-Q-0060
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for the following
gases: 14 49/500L argon gas at 99.9995%, nine 5000L krypton
gas at 99.999%, two 1700L fluorine in neon gas at 5%, and six
5000L helium gas at 99.999%. Yearly service charge for rental
of all items should be included. Please find RFQ package at
http://heron.nrl. navy.mil/supply. Paper copies of RFQ will
not be issued. See Numbered Note(s): 1.
CITE: (I-124 SN196612)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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-0120
DUE 050898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-98-DJH-0120
is being issued as a request for quotations (RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 97-04. CLIN
1. 4 fiber cable shipboard, MM,thermoset, Brandrex OC1417,
part number MIL-C-84045/18, Qty. 10,000 ft.; CLIN2. 8 fiber
cable shipboard, MM,thermoset, Brandrex OC1434, part number
MIL-C-85045/17, Qty. 3000 ft. FOB NorthCharleston, SC. No partial
quotes will be considered. No substitutions will beallowed.
This procurement is set aside for Small Business in accordance
withFAR Part13.105(a). Please acknowledge all requirements
on quotations. Please indicateFOB destination on quote. The
provision at FAR 52.212-1, instructions toofferors, applies
to this acquisition. Evaluation is based on best valueincluding
cost and abilityto meet service requirements. Offerors shall
include a completed copy of theprovision at FAR 52.212-3, offeror
representation and certification -commercial items, with its
offer. The clause at FAR 52.212-4, contract termsand conditions
- commercialitems, applies to this acquisition. In addition
to the guidance contained inFAR 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 shippingdocument
signed bythe receiving office. Invoices received without proof
of delivery will not beaccepted. The clause at FAR 52.212-5,
contract terms and conditions requiredto implement statutes
or executive orders - commercial items applies to thisacquisition.Offers
are due by close of business May 8, 1998, and can be submitted
to theaddress shown above Attn: Delta Helm or sent by FAX to
the number shown above.Inquiries regarding the solicitation
will only be accepted via FAX. (AC0501001-01)
CITE: (I-121 SN196002)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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-0119
DUE 050898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-98-DJH-0119
is being issued as a request for quotations (RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 97-04. CLIN
1. Batteries w/ hardware for Hawaii,part number EC-7 270 NAH,
Qty. 12; CLIN 2. Installation of new batteries anddeinstallation
of oldbatteries for CLIN 1; CLIN 3. Batteries w/ hardware for
Johnston Island, partnumber EC-7 270 NAH, Qty. 12; CLIN 4.
2-Tier 3 foot rack, part number 851340,Qty. 1; CLIN 5. Batteries
w/ hardware, part number EC-9 350, Qty. 24; CLIN 6.Batteries
w/hardware, part number EC-11 440 NAH, Qty. 66; CLIN 7. Installation
of newbatteries for Johnston Island. FOB for CLIN 1 - Makua,
HI; FOB for CLIN's 3-6Johnston Island. No partial quotes will
be considered. No substitutions willbe allowed. Thisprocurement
is set aside for Small Business in accordance with FAR Part13.105(a).
Please acknowledge all requirements on quotations. Please indicateFOB
destination on quote. The provision at FAR 52.212-1, instructions
toofferors, applies to thisacquisition. Evaluation is based
on best value including cost and ability tomeet service requirements.
Offerors shall include a completed copy of theprovision at
FAR 52.212-3, offeror representation and certification -commercial
items, with itsoffer. The clause at FAR 52.212-4, contract
terms and conditions - commercialitems, applies to this acquisition.
In addition to the guidance contained inFAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
deliverymay be in the form of a bill of lading or other shipping
document signed by thereceiving office. Invoices received without
proof of delivery will not beaccepted. The clause at FAR 52.212-5,
contract terms and conditions requiredto implementstatutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 8, 1998, and can be
submitted to theaddress shown above Attn: Delta Helm or sent
by FAX to the number shown above.Inquiries regardingthe solicitation
will only be accepted via FAX. (AC0501001-02)
CITE: (I-121 SN196003)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SMARTBITS TEST SYSTEM
SOL N66001-98-Q-1779
DUE 051998
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Netcom Systems the following: 1) SmartBits Chasis - SMB-2000,
qty 1; 2) UserInterface Software - SmartWin, qty 1; 3) 10
Mbit Layer 3 SmartCard - L3-6710, qty 4; and 4) Base-T Full
Duplex Card - ST-6410 (RJ-45 connector), qty 2. 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 at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
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 factors - 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) 524-3063 or fax in quote to (619)
524-3407. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3577/18.0.
CITE: (W-121 SN196050)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 70--COMPUTER SYSTEM DIG
SOL F09603-98-Q-B0034
DUE 062298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 7010-01-445-1428SO P/N: PA1233U-T2C, Dim:
11.95"x9.41"x2.4" Matl: Multiple. Func: Data Processor 5ea.
Applicable to: Ac130u. Destn: AMCOM PROJECT OLR 1202 RIO BLVD
KILLEEN TX 76542. Delivery: 03 Aug 98 5 ea FAX:912-926-7572
The approximate issue/response date will be 21 May 98. The
anticipated award date will be 03 Aug 98. Written procedure
will be used for this solicitation. To: Toshiba America Information
Sys Inc, Irvine Ca 92718 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-122 SN196057)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA DOT MATRIX PRINTERS
SOL F0162098T0560
DUE 051198
POC SrA Robert Wilson, (334) 416-5203
DESC: Change to shipping information. There 122 locations 12
of these locations are overseas. The delivery addresses are
avaliable upon request. The closing date remains unchanged
(11 May 98, 2:00 P.M. C.S.T). Please fax requests for the ship-to
points to (334) 416-1231.*****
CITE: (W-124 SN196360)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--FOREIGN TAX CREDIT SOFTWARE
SOL TIRNO98R00044
DUE 052998
POC Contract Specialist, Margaret M. Hunt, 202-283-1296
DESC: The Internal Revenue Service (IRS) intends to negotiate
with Electronic Tax Systems, Inc. (ETS), subsidiary of Computer
Language Research, Inc. (CLR), on a sole source basis under
the authority of FAR Subpart 6.302-01, to acquire windows
based International Tax Package software including licenses
and support/maintenance. The required software products, licenses
and support/maintenance are commercially available software
packages that provide the following: 1) Trial Balance function
for electronic transfer of financial information; 2) Foreign
Tax Credit (FTC) comprehensive automation system to generate
Form 1118; 3) Controlled Foreign Corporation (CFC) compliance
system to generate Form 5471; 4) Foreign Sales Corporation
(FSC) compliance system to prepare Form 1120-FSC; and 5) Possessions
Corporation Credit (PCC) system to analyze the Section 936
tax credit. The commercially available software package shall
be modified to include the following enhancements: 1) Capability
to import data from other CLR supported FTC/CFC/FSC commercial
software products; and 2) Capability to rollover prior year
System for Tax Audit and Review (STAR) software data. STAR
(System for Tax Audit and Review) software is a 1987-1995
DOS based International Tax Package software licensed to the
IRS by ETS. ETS is the only available source to provide a
product compatible with all STAR data fields. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP) and the solicitation
number is TIRNO-98-R-00044. This acquisition's standard industrial
classification code is 7372 and the related small business
size standard is $18.0 million. The IRS intends to contract
with ETS for a perpetual Servicewide license agreement for
the following software products (seventy-five copies of software/manuals
and training manuals each): 1. Description: 1996 tax year
- The System for Tax Audit and Review for Windows [International
Electronic Tax Package (IETP), Foreign Tax Credit (FTC), Controlled
Foreign Corporation (CFC), Foreign Sales Corporation (FSC),
Possessions Corporation Credit (PCC)]; 2. Description: 1997
tax year - The System for Tax Audit and Review for Windows
[International Electronic Tax Package (IETP), Foreign Tax
Credit (FTC), Controlled Foreign Corporation (CFC), Foreign
Sales Corporation (FSC), Possessions Corporation Credit (PCC)];
3. Description: Optional 1998 tax year - The System for Tax
Audit and Review for Windows [International Electronic Tax
Package (IETP), Foreign Tax Credit (FTC), Controlled Foreign
Corporation (CFC), Foreign Sales Corporation (FSC), Possessions
Corporation Credit (PCC)]; 4. Description: Optional 1999 tax
year - The System for Tax Audit and Review for Windows [International
Electronic Tax Package (IETP), Foreign Tax Credit (FTC), Controlled
Foreign Corporation (CFC), Foreign Sales Corporation (FSC),
Possessions Corporation Credit (PCC). Rollover and import
modifications of the commercially available software packages
for the base period and optional periods must be compatible
with STAR DOS versions, and all CLR supported FTC/CFC/FSC
DOS/Windows software packages. 5. Four day training classes
for groups of twenty participants (to be scheduled). A pre-award
ten-day field test will be scheduled for each tax-year's software
package. The Contractor shall provide perpetual software licenses
for each tax period, daily eight-hour toll-free telephone
support and maintenance for all STAR and STAR Windows products
for a minimum twelve-month period. Each contract renewal or
exercised option extends the telephone support and maintenance
for an additional twelve months. All products shall be consistent/compatible
with a Windows NT 4.0 operating system and designed to operate
in the following minimum configuration: Pentium 90MHz processor,
1GB hard disk, 32MB RAM, CD-ROM drive, window print drivers.
The software, installation instructions and training materials
shall be delivered to the Office of the Assistant Commissioner,
International for national distribution. Support/maintenance
shall consist of the correction of errors and provision of
all releases, versions, changes, modifications, improvements
and updates to the modified software, unmodified commercial
software or applicable documentation introduced during the
life of the contract and exercised option periods. The contract
term shall consist of a base period starting with delivery
of a 1996 calendar tax year program within 30 days after contract
award, followed by a September, 1998 delivery of a 1997 calendar
tax year program. The base period support shall continue for
twelve months after delivery of the 1997 calendar tax year
program. Optional calendar tax year programs shall be delivered
in September of the subsequent calendar year. The government
will accept each calendar tax year program following a successful
ten-day field test. ETS shall submit a technical and price
proposal in response to this notice. ETS shall prepare its
proposal in accordance with FAR provision no. 52.212-1, Instructions
to Offerors-Commercial Items, and shall include the following
information: 1) list and prices of the software products to
be provided; 2) acknowledgement of each requirement listed
above, or summary of exceptions taken to specific requirements
with alternative proposals for each exception for IRS approval;
3) three "past performance" references; and 4) completed copy
of FAR provision no. 52.212-3, Offeror Representations and
Certifications-Commercial Items. ETS will be evaluated in
accordance with FAR clause no. 52.212-2, Evaluation-Commercial
Items in light of the following evaluation factors: 1) ability
to provide the required software products and related requirements;
2) past performance evaluation; and 3) fairness and reasonableness
of proposed price. ETS will be required to comply with FAR
clause no. 52.212-4, Contract Terms and Conditions-Commercial
Items, in entirety. Under FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, the Contractor shall comply under paragraph (b) with
the following FAR clauses: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-09.
In addition, the contract will include IRS' rights in data
as set forth in FAR clause no. 52.227-14, Rights in Data-General,
with alternates II, III and IV and FAR clause no. 52.227-19,
Commercial Computer Software-Restricted Rights. ETS shall
submit its original proposal and one copy not later than May
29, 1998 to the following address: Internal Revenue Service,
A/C Procurement, 6009 Oxon Hill Road, Room 700, Oxon Hill,
MD 20745, Attn: Margaret M. Hunt, M:P:I:E. Any questions
regarding this notice should be directed to Margaret Hunt
at (202)283-1296. Refer to Note 22.
CITE: (W-124 SN196412)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROCURE TANGENT SCANNER AND SOFTWARE
SOL NMA201-98-R-0002
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX (301)227-2218.
Phil McConnell, Contract Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart Far
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-98-R-0002
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification code is 5045 and the
business size is 500 employees. The National Imagery and Mapping
Agency wishes to procure the following (2) line items: CLIN
0001 - 44" Tangent Scanner, 500 dpi (CCS44SF-500) (Qty 1),
CLIN 0002 - Tangent Software, T/Map, Spec compliant, Version
3. (Qty 4). Provide brand name or equal. All commercially available
supporting documentation to the hardware and software shall
be provided at no additional cost. Delivery is expected to
be FOB destination to NIMA St. Louis 30 days after award of
contract (AOC). Delivery shall be accomplished between the
hours of 0900 and 1400 local time exclusive of Saturdays, Sundays,
and federal holidays. The provision at 52.212-1, Instruction
for Offerors--Commercial Items, applies to this acquisition.
Interested parties shall submit offers, which include the 11
items outlined in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability of
brand name or equal and price. Award will be made to that technically
acceptable offer of the brand name or equal whose price is
lowest. Offerors are to include a competitive commercial price
list, a complete copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, and the
provision at 252-212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The offer is to include offeror's 9-digit Contractor
Establishment Code (CEC). The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including: 52.222-3;
52.233-3; 52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35;
52.222-36; 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001;
252.225-7012; 252.225-7036; 252-227-7015; 252-233-7000). Offers
are to be delivered to the National Imagery and Mapping Agency
address listed above, ATTN: Bryan Bock, no later than 15 days
after date of CBD announcement, 3:00 P.M., local time. Facsimiles
will be accepted to facsimile number stated above. The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified. Multiple awards maybe awarded
to support this effort.
CITE: (I-124 SN196423)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--TIPS MULTI-MEDIA KIOSK SYSTEM
SOL VA-797-98-F2Q-0013
POC Monica J. Pileggi 301-619-4070
DESC: This combined synopsis/solicitation for commericial items
has been cancelled in its entirety. A combined synopsis/soliciation
for a multi-media kiosk system may advertised in the near future.
CITE: (W-124 SN196429)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--INVENTORY CONTROL SYSTEM
SOL 626-98-32-jo
DUE 052298
POC Jack Oakes, 615/327-5311
DESC: This is a Notice Of Intent to award a sole source contract
to Seattle Systems, Incorporated for the upgrade of our present
Apollo4 Cath Lab Inventory Control System to the Apollo32 Cath
Lab Inventory Control System. This system is a Windows based
data management system and is fully integrated with our hemodynamic
package, Siemens Cath Cor. It must have the ability to align
inventory data and cost of procedures with our existing database
to assess outcomes of procedures and the cost of doing procedures.
Data entered into the inventory package must be automatically
and seamlessly downloaded into the database for future queries,
utilization review, and the ability to retrieve data on the
costs of our operation. This Notice Of Intent is not a Request
For Competitive Proposal or Quotation however, all proposals
received as a result of this synopsis will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. All essential characteristics will be outlined
in the solicitation. All requests must be in writing. Requests
may be faxed to 615/321-6351. See Note 22
EMAILADD: clarence.oakes@med.va.gov
EMAILDESC:
CITE: (W-124 SN196469)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP SOFTWARE
SOL N66604-98-R-3643
DUE 051298
POC G. Shenberger, Purchasing Agent at (401) 832-3006 X324; FAX
(401) 832-4519
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Item #1 Lynx OS Open Development
Environment with X & Motif ( 1 user license) A-ODEC-68K4-250D
quantity 2 each; Item #2 Priority Support for Lynx OS Open
Development System (2 user license) S2-ODEC-68K4-250D quantity
2 each; Item #3 Total View Source Code Debugger A-TVN-88K4-250D
quantity 2 each; Item #4 Priority Support for Lynx Os Total
View Debugger S2-TVN-68K4-250D quantity 2 each; Item #5 Lynx
Run-Time License L-RT-68K-250D quantity 80 each; Item #6
Lynx TCP/IP License L-TCP-68K-250D quantity 80 each; Item
#7 Lynx Right To Update L-RTU-68K-250D quantity 80 each Provision
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to
this acquisition. The Defense Priorities and Allocations Systems
(DPAS) and assigned rating is DO-A7. Intent to award this
acquisition sole-source to Lynx Real Time Systems, Inc.,
San Jose, Ca. Note 22. The Offeror shall include a completed
copy of the provision at 52-212-3, Offeror Representations
and Certifications- Commercial Items, with its offer.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger @code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-124 SN196509)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--ALR COMPUTER HARDWARE
SOL F25600-98-T1481
DUE 051498
POC Contact Cheryl Haun (402) 294-9605, Susan Cummings, Contracting
Officer (402) 294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
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 BR ISSUED. Solicitation
number F25600-98-T1481 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) 97-04. Computer hardware as follows: ALR Revolution
6X6, 6200/512, 128MB Ram, 1 CPU, p/n 74636601 (4 ea), ALR Tri-6
CPU Module with one 200/512 CPU, p/n 12900150-21 (4 ea), ALR
200MHZ/512KB Pentium Pro Processor Upgrade, p/n 12968621 (8
ea), ALR 256MB Ram Mem Upgrade, 32MBx64, 1-pc (TIN) ***for
a total of 512MB Ram in each***, p/n 3464660 (16 ea), ALR 4.3GB,
Fast Wide Ultra SCSI-2 Drive, p/n 11344410 (8 ea), ALR 10/100
BaseT, Auto-sensing, PCI, Network Card, p/n CP000137 (8 ea).
Delivery is required within 30 days after award. THIS IS AN
ALL OR NONE SOLICITATION. This procurement is set aside for
Small Business in accordance with FAR Part 13.105 (a). Please
acknowledge all requirements on quotations. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
In accordance with the provision at FAR 52.212-2, Evaluation
of Commercial Items (Oct 1997), the Government will award a
purchase order based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offerors 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. FOB MUST BE DESTINATION. 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 14 May 1998,
and should be submitted in writing to Cheryl Haun, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number 402-232-6571. Address any questions to Cheryl
Haun at above address or call (402) 294-9605 or e-mail to cheryl.haun@offutt.af.mil
Note 22 applies.*****
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (W-124 SN196557)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--STARTALK MODEL C
DUE 051998
POC Lisa Poe 301-713-6755 x 231
DESC: Request for quote for "Startalk Module C, 4 Port voice
mail system with 2.0 software". Quantity: 9 each. Send quotes
to: National Archives, NAA-RM 3360, Attn: Lisa Poe, 3301 Metzerott
Road, College Park, MD 20740-6001.
CITE: (W-124 SN196406)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--WINDOWS 95
DUE 051998
POC Lisa Poe 301-713-6755 x231
DESC: Request for quote for: "MS Windows 95 v/UP3.X licenses"
Quantity-450 each, and "MS Windows 95 UPG w/Internet Explorer
software on CD-ROM" Quantity-10 each. This is a small-business
set-aside. Send quotes to: National Archives, NAA-Rm 3360,
Attn: Lisa Poe, 3301 Metzerott Road, College Park, MD 20740-6001.
CITE: (W-124 SN196432)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ 7031-7
DUE 051598
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-7. Rothe Joint Venture, L.P.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
manages and = operates for NASA a manufacturing "job shop"
which fabricates space = hardware and a Precision Calibration
Laboratory. In order to manage = these two job areas, Rothe
intends to purchase the hardware and software = for a manufacturing
management system referred to hereafter as a = Manufacturing
Execution System (MES). This notice constitutes a market =
search for this type of system. The MES will perform the following
= functions: (a) system security, (b) year 2000 compliance,
( c) job = management, (d) work order management, (e) job quoting/estimating,
(f) = job scheduling, (g) data collection, (h) job tracking,
(I) = inspection/quality assurance reporting, (m) financial
accounting, (n) = inventory control, (o) shipping & receiving,
and (p) = procurement/purchasing management, Part of the purchase
will be a = service support contract, technical documentation,
and training. Rothe = is in the process of developing procurement
specifications which will be = available at a later date. At
this time, we are interested in obtaining = technical data
and information on candidate systems which would satisfy =
the above requirements. Please submit descriptive information
packages = and pricing data to: William D. Rothe, Rothe Joint
Venture, L.P., 4614 = Sinclair Rd., San Antonio, Tx 78222.
Any and all sources may submit a = proposed system. For information
contact: William D. Rothe at = Telephone No. 210-648-3131,
FAX 210-648-4091, or E-Mail: = rick@rothe.com.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-124 SN196499)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL DE-AF01-98EH98023
DUE 060198
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133
DESC: The US Department of Energy, Office of Information Management,
intends to award a contract with Information Handling Services,
16 Inverness Way East, Englewood, Colorado 80112-5704 for renewal
of a one year subscription for network services. The products
provided include information standards, both national and international,
used in Environment, Safety and Health (ES&H) activities. The
information provided is copyright material in On-Line media
and CD-ROM format. This notice of intent is not a request for
competitive proposal, however, all interested parties submitting
a capability statement, along with price quotes for the above
services, after the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Note(s): 22.
CITE: (I-121 SN195983)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 78--RELEASE OF REQUEST FOR QUOTATIONS FOR PROCUREMENT
OF PLAYGROUND EQUIPMENT AND RELATED SERVICES FOR NINE (9) USEUCOM
CHILD DEVELOPMENT AND YOUTH CENTERS
SOL F61521-98-QA135
DUE 080598
POC Contracting Officer, Marsha Harris at 011-49-631-536-6736,
fax: 011-49-631-353-9250
DESC: USAFE Contracting Squadron, Rhine Ordnance Barracks, Kaiserslautern,
Germany will issue a Request for Quote (RFQ) on or about 05
Jun 98 for the procurement of playground equipment for 9 USEUCOM
Child Development and Youth Centers - 5 in Germany, 3 in the
United Kingdom, and 1 in Norway. The requirement consists of
three zones. Zone 1 includes all playgrounds in Germany. Zone
2 includes all sites in the United Kingdom and Zone 3 includes
the site in Norway. Offerors may submit quotes for one, two
or all three of the zones. As a part of its quote each vendor
shall submit a design layout which incorporates new equipment
provided by the offeror into the new or existing playgrounds.
The budget for this acquisition will be made available in the
RFQ. The U.S. Government will not specify the equipment to
be provided, nor will it provide a layout of the existing site.
As a result, it will be necessary for vendors to visit each
playground to determine the existing layout, equipment, landscape
and possible obstructions prior to submitting a quote. Site
visits will be held as follows: 22-23 Jun 98 - The United Kingdom;
24-26 Jun 98 - Germany; and 29 Jun 98 - Norway. The U.S. Government
will not reimburse any of expenses, including those for site
visits, associated with preparation of the vendors quotation.
The quotation shall include (1) the design proposed for each
playground and detailed descriptions of the equipment and landscaping
to be provided; (2) the price to purchase equipment and modify
each playground to meet the design. The equipment shall be
delivered FOB destination to all countries; (3) evidence supporting
the offerors ability to implement the design, including installation;
(4) a minimum of a two year warranty, inclusive of all maintenance
and repair parts; (5) certification that the completed playgrounds
will comply with U.S. Consumer Product Safety Commission (CPSC)
and American Society for Testing and Materials Standards (ASTM);
(6) certification that installation will comply with CPSC,
ASTM and Industry Standards Organization (ISO) and host nation
requirements (Note: If a conflict exists between CPSC/ASTM
and ISO standards, the CPSC/ISO standards shall have precedence
over ISO); and (7) installation schedule, with completion of
all playgrounds no later than 180 calendar days after issuance
of the order. Following evaluation of the quotes, a purchase
order will be issued to the contractor providing the best value/most
advantageous offer, price and other factors considered. If
you wish to participate in this acquisition, please submit
your name, address, point of contact and reference the solicitation
number. The RFQ will be released via E-mail, the Internet and
regular mail. If you want to receive it via E-mail include
your E-mail address in your response. It will be published
on the Internet at www.usafe.af.mil/joint/cons/specialized/htm.
All responsible sources may submit a quotation that will be
considered. All correspondence should refer to F61521-98-QA135.
See Numbered Note 12.
LINKURL: www.usafe.af.mil/joint/cons/specialized/htm
LINKDESC:
7.0 document.
EMAILADD: Marsha.Harris.ramstein.af.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN196433)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 78--ARITIFICIAL TURF INSTALLATION- SOCCER FIELD REPAIR
POC SSgt Rob Hagemann (402) 294-6005 - SSgt Study (402) 232-5992
DESC: Contractor to furnish all equipment, transportation, and
materials to provide the following service: - Remove and
replace existing (200'X 85') indoor soccer field (to include
goalie boxes) at the Offutt Air Force Base Field House. New
field shall contain permanently sewn-in lines in accordance
with a regulation soccer field. Refacing of existing dasher
boards around the field, and replace the safety plexiglass
on top of the dasher boards. Numbered note #1 applies. SIC
code 1799 applies. A walk through will take place on Tuesday,
12 May 1998, with an anticipated closing date of 19 May 1998.
EMAILADD: jeff.study@offutt.af.mil
EMAILDESC:
CITE: (W-124 SN196645)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
SOL TFTP-97-SK-799A1
POC William Kamstra (253) 931-7085
DESC: This solicitation is for a multiple award Federal Supply
Schedule for Auto Care Products. The items under the solicitation
include Auto Cleaners, Auto Polishes and Waxes, Tire Care Products,
Windshield Cleaners, Car Air Fresheners, Battery Mats, Recycled
Anti-Freeze, and New Item Technology. THis solicitation contains
the Clauses for continuous open season.
CITE: (W-124 SN196634)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--36 X 20' ISO DRY CARGOWORTHY CONTAINERS
SOL DAMT01-98-Q-9913
DUE 050698
POC Sarah C. Wiley (703) 681-9770
DESC: THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS PARTICIPATION
ONLY. PLEASE INDICATE SIZE OF BUSINESS IN YOUR RESPONSE.
STANDARD INDUSTRIAL CODE CLASSIFICATION 3441, SIZE STANDARD
500 EMPLOYEES, APPLIES. The Government requires the purchase
of 20' cargo-worthy ISO containers as described below. Subject
containers must be delivered as specified in the description
provided. If the RDD provided below cannot be met, please
provide your earliest availability for delivery of any units
that are offered in response to this request for quotes.
Please provide unit price, drayage and all other related
costs below as applicable. All containers purchased by the
Government must have not less than (NLT) one set of fork
lift pockets. Container(s) offered to the Government must
be in cargo worthy/sea worthy condition. Container(s) must
have current CSC inspection and be wind and water tight.
Cargo/sea worthy condition inspection incorporates the
following: 1. ISO - No alteration of K-1,K-2, dimensions.
2. WELDS - No cracked welds on the welds of prime structural
components. 3. PANELS - Dents, bonds and bows up to 50mm into
the cube. 4. CORNER POSTS - Dents to 25mm. 5. TOP SEARAILS
- Dents to 25mm. 6. HEADERS - Front 25mm, Rear 35mm. 7. BOTTOM
RAILS - Dents up to 50mm (no limit on flanges). Flange comes
up to webs, except on bottom side rails. 8. FLP SIDES, CROSSMEMBERS
TUNNELS RAILS AND BOLSTERS - Debris up to 75mm (no limit
on flanges) horizontal cuts in webs to 400mm. Flange cuts
up to welds. 9. DOORS - Operable, light & watertight and sealable.
10. FLOOR GOUGES - Up to 15mm deep and 150mm wide, 5mm deep
over 150mm wide, uneven adjacent boards/threshold plate up
to 5mm. 11. FLOOR SEPARATION - Up to 10mm at fastener. 12.
RAIN GUTTERS & J BARS - No interfering with the door. 13. VENTS
- Functioning and watertight or closed off. 14. MARKINGS
- All serial numbers and IS required markings must be legible.
TIR and CSC plates must be present. 15. GENERAL - No missing
door hardware. No holes into the cube. No cuts except as
noted above. No corrosion that will not pass a hammer test.
No hazardous cargo residues or foul odors. The government will
require inspection at depot of origin before shipment. Containers
are to be delivered FOB Destination. 98-085 36x20' ISO
Dry Containers delivered to: (36 units) Westinghouse Engineering
Products Division 5301 Sierra Vista Carlsbad, NM 88220
POC: Susan Rivera (505) 234-5617 ALT POC: JOE SCHORK @
(703) 351-7918 Required Delivery Date: 8 July 1998
Price Proposal: Qty Unit Price Extended Price CLIN
0001 ___ EA $___________ $____________ 20' ISO Container(s)
CLIN 0002 ___ EA $___________ $____________ Delivery
Depot of origin of units offered under this proposal.
Name:__________________ Street:__________________ City/State/Zip:_______________
All responsible sources may submit an offer for consideration
by the government via e-mail(wileys@baileys-emh5.army.mil)
or FAX (703) 681-9112 by 4:30 PM Eastern Time, 6 May 1998.
The anticipated award date is 15 May 1998. Note: The successful
offeror is required to provide release numbers for all containers
as well as unit numbers so that inspections can be ordered
expeditionsly. The trucker must notify the receiving POC 24
hours before delivery of the units. In addition, the contractor
must notify Joe Schork, SeaLand Logistics (703) 351-7918 of
the container numbers to be delivered BEFORE the containers
move from the depot of origin.
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-122 SN196077)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--TAGS, SHIPPING
SOL 2FYP-DE-980011N
DUE 052298
POC Nancy Glover - 212-264-2689
DESC: Request For Quotations, 2FYP-DE-980011N, for Tags, Shipping
(Stock Circular) FSC 8135, will be issued on 5/6/98, to bedelivered
to various GSA depots. Anyone interested can contact Nancy
Glover, at 212-264-2689. All quotations must be sent to issuing
office: Attn: Nancy Glover General Services Administration,
Paper Products Division (2FYP), Room 19-116, 26 Federal Plaza,
New York, NY 10278 on or before the close of business on 5/22/98
at 4:30 PM. see note 12
LINKURL: http://www.usa.gsa.gov/procurement/tags,shipping.html
LINKDESC:
EMAILADD: nancy glover@gsa.gov
EMAILDESC:
CITE: (W-124 SN196544)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE FOR ARMY NATIONAL GUARD ANNUAL TRAINING
AT YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
SOL DAHA45-98-T-0034
POC Purchasing Agent Denise Sheppard (253) 512-8970
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAHA45-98-T-0034
and is issued as a request for quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. This
solicitation is unrestricted. The Standard Classification Code
is 5141. Description of requirements: A list of the individual
line items to quote may be obtained by contacting the Purchasing
Agent. The list contains various meats, vegetables, fruits
and miscellaneous subsitence type items. Qualifying offers
will meet the stated specifications and shall include with
the offer the completed provisions at FAR 52.212-3 and DFARS
252.225-7000. The following shall be included: 1) specify pack
size and case break per line item 2)Unit pricing for each item
listed 3) List of the last three contracts received and completed
with the company name, point of contact and telephone number.
Failure to provide this information can render your offer as
non-responsive and therefore not eligible for award. Completed
provisions, unit pricing and required past performance information
may be faxed to (253) 512-8009. The Government will award a
contract resulting from this solicitation to the responsible
offerer(s) whose offer conforms to the solicitation and will
be advantageous to the Government. Award evaluation factors
are price and past performance. All products must meet the
requirements of the United States Department of Agriculture
(USDA) Meat and Poultry Inspection Directory, and all other
applicable Federal, State and local health requirements. Multiple
awards may be made. FOB Destination pricing is required. Multiple
deliveries at multiple locations located in the area of the
Yakima Firing and Training Center, Yakima, Washington will
be required. The first delivery is required to be performed
on 1 June 1998. Further deliveries are estimated to be performed
on 3, 5, 8, 10, 12, 15, 17, 19, 22, and 24 June 1998. At one
location (exit 11, US HWY 82) there are three planned deliveries
(8, 10, 12 June 1998) that the contrctor is required to leave
the refrigerated delivery trailer(s) at this site and can remove
it when it comes to drop off the next delivery at this location.
For the last delivery at this site, the contractor shall allow
twenty four hours before returning to pick-up the remaining
trailer(s). At the other three locations the contractor shall
off load the delivery and provide to the door delivery. Individual
orders shall be by military unit and shall be placed by an
appointed Government representative. Individual orders shall
be palletized individually (cannot mix unit order) and be delivered
to any of the four designated delivery sites. The following
FAR provisions apply to this solicitation: 52.252-1, Solicitation
Provisions Incorporated by Refrence; 52.211-16, Variation in
Quantity (with a variation +/- 0% applying to all orders);
52.212-1, Instructions to Offerors-commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being, price
and contractor past performance and ability to meet the Government
requirements); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.216-27 Single or Multiple Awards; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation - the
following additional clauses cited within the clause by reference
apply: 52.222-3, Convict Labor, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers and 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. 52.216-9, Order Limitation;
52.216-22 Indefinite Quantity; The following Defense Acquisition
Regulations Supplement(DFARS) provision and clauses apply to
this solicitation 52.225-7000, Buy Amercian Act-Balance of
Payments Program Certificate, 52.225-700, Buy Amercian Act
and Balance of Payments Program, 52.225-7036, Buy American
Act-NAFTA Implementation Act. Copy of provisionsand clauses
will be supplied upon request to the Purchasing Agent or at
http://farsite.hil.af.mil. Successful offeror must: 1) be able
to respondwith deliveries to orders with a 48 hour lead time
2)make deliveries between 8:00 - 10:00 a.m. and 2:00 - 4:00
p.m. 3) provide own offloading equipment 4) provide immediate
notification of non-stock items (not wait until time of physical
delivery) 5)Must receive payments via Electronic Funds Transfer
(EFT). All delivery requirements are subject to change. The
Government reserves the right to reject any delivery that does
not meet specifications and is not of usable quality. Quantities/size
of orders will vary. Miniumum orders will be $500.00 per delivery
day. Qualifying offers will meet the stated specifications
and be accompanied by completed provisons at FAR 52.212-3 and
DFARS 52.225-7000. Completed provisions and completed price
list offer may be faxed to (253) 512-8009 or mailed to USPFO
for Washington, Attention: Contracting, Building 32, Camp Murray,
Tacoma, Washington 98430-5170 to reach destination not later
than 1:00 p.m. Eastern Daylight Savings Time on 5-15-98. All
responsible sources may submit an offer, which shall be considered
by the agency.
CITE: (W-124 SN196537)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-R-1273
DUE 062398
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, KA thy Szewczyk/AC528/804-279-5386.
KO: Joan Morgan/804-2 79-3730.
DESC: PR-NO: ARG98052054600 NSN 9150-00-252-6383, hydraulic fluid,
MIL-H-5606G, total EST. qty. 229,754 quarts. PR-NO: ARG98043054603
NSN 9150-00-223-4134, hydraulic fluid, MIL-H-5606G, total EST.
qty. 69,269 one gallon cans. PR-NO: ARG98043054602 NSN 9150-00-082-7524,
hydraulic fluid, MIL-H-5606G, total EST. qty. 2265 Ten gallon
drums. PR-NO: ARG98043054601 NSN 9150-00-265-9408, hydraulic
fluid, MIL-H-5606G, total EST. qty. 1333 fifty-five gallon
drums. Basic ingredient: additives and petroleum base viscosity
at rated temperature: 2500.00 maximum @ -65 degree Fahrenheit
and 600.00 maximum @ -40 degree Fahrenheit antiwear; corrosion
resistive; oxidation resistant Tech data package availability:
1 -qt Del to (Call contracting office) Del by 45 days ARO.
See NOTE 9. See NOTE 23. Qualifying activity: Air Force material
comm, WL/mlse, Bldg 652, 2179 twelfth St, STE 1, wrightpatterson
AFB, OH 45433-7718. Option to ext term of contract 24 months.
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. See NOTE 12. The solicitation will result in
an indefinite quantity contract with EDI (Electronic data interchange)
capability. The quantities are annual estimates. Contract period
will be for one year with a two year option. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-123 SN196232)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL,BITUMINOUS
SOL SP0600-97-R-0133-0001
DUE 062698
POC Jill Kline/Sherrill Nicols/Donna M. Frankel (703) 767-8526/8523/8534
DESC: 9110 - Bituminous coal for delivery to Lima, ATP, OH, is
unrestricted. The total quantity 5,000 tons has a delivery
period from the date of award through 31 March 1999. Offers
may be submitted via facsimile, (703) 767-8506. Hard copy must
be received within 10 days of the closing date. See note 12.
All responsible sources may submit a proposal which shall be
considered. For pricing history for this activity, please see
our internet site: http://www/desc.dla.mil/main/a/home_ac.htm
LINKURL: http://www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
of the RFP
EMAILADD: JKLINE@DESC.DLA.MIL
EMAILDESC:
e-mail
CITE: (W-124 SN196330)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JP5 AND F76 WESTPAC SUPPLEMENTAL SOLICITATION, WESTPAC
PURCHASE PROGRAMS 1.1A & 1.1C
SOL SP0600-98-R-0065
DUE 060198
POC Debra Simpson, (703)767-9297
DESC: Overseas Bulk Procurement of Turbine Fuel, Aviation, Grade
JP5 NSN: 9130-00-273-2379, MIL-PRF-5624S, Dated 22 NOV 96,
Clause C16.01, Quantity 29,610,000 USG, Purchase Program 1.1c;
Fuel Naval Distillate F76, NSN 9140-00-273-2377, MIL-F-16884J
dated 31 May 95, Clause C16.23, Quantity 49,350,000 USG, Purchase
Program 1.1a; Delivery Period August 1, 1998 through December
31, 1998 plus the 30 day carryover period; FAX NO. (703) 767-8506.
SEE NOTE 12
LINKURL: http://www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: dsimpson@desc.dla.mil
EMAILDESC:
CITE: (W-124 SN196346)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--ULTRA-HIGH TEMPERATURE CERAMIC MANUFACTURING
SOL RFQ2-36669-SCL
DUE 051198
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ULTRA-HIGH TEMPERATURE CERAMIC MANUFACTURING.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to provide additional information to all
interested quoters as a result of a question submitted: NASA-Ames
Research Center's annual consumption of these materials is
estimated to be at least three (3) 3-inch diameter by 3-inch
billets each of HfB2/SiC, ZrB2/SiC and ZrB2/SiC/C. The due
date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on April 24, 1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36669-SCL
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-121 SN196052)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QN573
DUE 061998
POC Jean Reese/CK950/PH# 804-279-4053/FAX# 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG97219001939, NSN 9330-00-281-9909,
Plastic Sheet, Acrylic, Plain, Transparent, Colorless, 0.250
IN. Thick, 36 IN. Wide, 60 IN. Long. Tech Data Availability:
This NSN has qualified Products Lists (QPL) requirements.
Qualification must be in accordance with the cited Military/Federal
Specifications/Standards. See Section L, clause 52.210-2 for
ordering such data. Note: The source for this item must be
certified and QPL approved at time of contract award. I/A/W
SPEC NR MIL SPEC MIL-P-5425D. BASIC DTD 79 SEP 28 AMEND NR
DTD TYPE NUMBER FINISH A. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23) SPECIFICATION (NOTE 9). Delivery Schedule 30 Days ARO.
Solicitation is unrestricted. Automated Best Value Model (ABVM)
applies: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
CITE: (W-124 SN196555)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QN588
DUE 061998
POC Jean Reese/CK950/PH# 804-279-4053/FAX# 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG97343000573, NSN 9330-00-580-8896,
Plastic Sheet, Acrylic, Plain, Transparent, Colorless, 0.125
IN. Thick, 36 IN. Wide, 72 IN. Long. QPL 5425/current issue
applies. Paragraph 5.1 of MIL P 5425D is identified as level
A Packaging Marking shall also include requirements of paragraph
5.3 thru 5.3.3. Origin inspection required. Tech Data Availability:
This NSN has qualified Products Lists (QPL) requirements.
Qualification must be in accordance with the cited Military/Federal
Specifications/Standards. See Section L, clause 52.211-2 for
ordering such data. Note: The source for this item must be
certified and QPL approved at time of contract award. I/A/W
SPEC NR MIL SPEC MIL-P-5425D. BASIC DTD 79 SEP 28 AMEND NR
DTD TYPE NUMBER FINISH A. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23) SPECIFICATION (NOTE 9). Delivery Schedule 30 Days ARO.
Automated Best Value Model (ABVM) applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) set-aside (Note 1).
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.
CITE: (W-124 SN196616)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 95--ALUMINUM EXTRUSION
SOL F09650-98-R-A004
DUE 052998
POC For copy, WR-ALC/PKOC, For additional information contact
Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Item 0001 NSN 9540-P1-818-57F P/N: LS 30217-2, Aluminum
Extrusion - 12 FT Lengths 7050T-T75511 AMS 4340C - P/N LS 30217-2.
A Separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation- Commercial Items) 52.212-3
(Offeror Representations and Certifications- Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors, conformance to performance specification.
Contractors shall quote brand name or equal to P/N LS 30217-2.
No drawing Available. 50ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 50 ea FAX 912 926-3340
The approximate issue/response date will be 01 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-122 SN196061)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--LAND BURIAL OF UNCLASSIFIED LOW-LEVEL RADIOACTIVE
WASTE
SOL N00604-98-R-1001
DUE 052298
POC Debbie Shiroma, Contract Specialist, (808) 474-2397 ext.
232
DESC: The synopsis for solicitation number N00604-98-R-1001,
published in the CBD on March 23, 1998, is revised to state
that the clause at FAR 52.217-8, Option to Extend Services
will be incorporated into the solicitation.
CITE: (W-122 SN196053)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--LEASE OF VARIOUS MOTOR VEHICLES
SOL N68925-98-B-A165
DUE 051598
POC Ms. Dorothea Holley (202) 685-8283
DESC: This amendment 001, changes Solicitation Section C.10.2.3,
REPLACEMENT VEHICLE: To read, the Contractor shall within 60
days of notification, provide a replacement vehicle of the
same model and make. In addition, the bid opening date has
been extended to 15 May 1998 at 2:30 P.M.
CITE: (W-124 SN196542)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 99--NATURAL TOPSOIL
SOL DADW36-98-B-0001
DUE 052298
POC Contract Specialist Linda Weddington (301) 677-5152 Contracting
Officer Roxanne Johnson (301) 677-5127 (Site Code DADW36)
DESC: This solicitation will result in a commercial items requirements
type contract for a base and (2) option years. The SIC is 3295.
Furnish topsoil that consist of natural surface soil from well
drained areas from which no topsoil has previously been stripped
and that possess uniformity of soil, depth, color, and other
characteristics. This solicitation is 100% set aside for small
businesses. All responsible sources may submit a bid which
shall be considered by the agency. Only written requests will
be accepted. Facsimile or telephonic requests or bids will
not be accepted. The solicitation issued date will be on or
about May 15, 1998.
CITE: (I-124 SN196577)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--MANUFACTURE PINION GEARS
SOL N00173-98-Q-0061
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 10 manufactured
pinion gears as per NRL drawing 700573 and 10 manufactured
cluster gears as per NRL drawing 700574. Please find RFQ package
at http://heron.nrl.navy.mil/supply. Paper copies of RFQ will
not be issued. See Numbered Note(s): 1.
CITE: (I-124 SN196609)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--SURPLUS SALE
SOL 17-98
DUE 052898
POC Larry Ferezan, Fax 202-512-1354
DESC: Surplus sale of 2,057 Troy Ozs of silver, recovered from
spent photographic solutions. Also, 18,340 pounds of scrap
12A Regular film. 20% bid deposit is required.
EMAILADD: lferezan@gpo.gov
EMAILDESC:
CITE: (W-124 SN196598)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--REMOTE CONTROL ROBOT
SOL M67854-98-I-1083
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental remote control
robot system. The robot system will be used for detection,
inspection and handling of hazardous material in life threatening
situations. The robot must be small in size, highly responsive
and maneuverable, capable of performing intricate handling
tasks requiring a high degree of dexterity, and generate minimal
detectable emissions. The desired features of the robot system
are: 1) dimensions under 6" high x 18" wide x 24" long / 15
cm high x 45 cm wide x 60 cm long, 2) wireless remote control
range of 1000 yds/ 914 m, 3) ability to lift and carry 25 lb/11.5
kg, 4) mechanical arm with a reach of 36"/90 cm in the horizontal
plane, 60"/150 cm vertically, and 6"/15 cm below ground level,
5) maneuverable high resolution video cameras with light source
and depth perception capability, 6) operational for 3 hours
without recharging, 7) accomodate various specialized attachments
with universal input/output ports and power constructions.
THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR
THE INFORMATION SOLICITED. Responses may be in contractor format.
No further written request for information will be provided
in addition to this notice. Responses to this announcement
should be provided to Commander, Marine Corps Systems Command,
Code CTQ1KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010.
All responses must be in writing. FAX number is (703) 784-5826.
E-mail responses are encouraged. No telephonic responses will
be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
CITE: (W-124 SN196646)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTIDIMENSIONAL, ADAPTIVE DETECTION AND RECOGNITION
FOR SAR
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; Peter Zulch, Laboratory Program
Manager, AFRL/SNRT, 315-330-7861
CNT F30602-98-C-0068
AMT $100,000.00
DTD 042898
TO University of Southern California, Dept of Contracts & Grants,
University Park, 837 West 36th Place, Los Angeles CA 90089-1147
CITE: (W-124 SN196328)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--TASK ORDER AGREEMENT FOR MISCELLANEOUS SOFTWARE SUPORT
TASKS
POC Automation Purchasing, Tom Fallon, FAX 703-280-8415
CNT 102590-98-H-2029
AMT N/A
DTD 050898
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-124 SN196337)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEG REAL TIME INFO INTO/OUT OF CKP
POC Dawn Ross, Contract Negotiator, AFRL/SNKD (937) 255-2206,
Dan Turner, Project Engineer, AFRL/SNZT, (937) 255-4794
CNT F33615-98-C-1200
AMT $1,161,160.00
LINE N/A
DTD 042298
TO Lockheed Martin Corporation, Lockheed Martin Skunk Works,
1011 Lockheed Way, Palmdale CA 93599-2133
CITE: (W-124 SN196356)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R&D OF MICROELECTRONICS, OPTO-ELECTRONICS AND/OR
PHOTONICS TECHNOLOGY
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-98-C-8614
AMT $1,586,711.00
LINE 0001-0002
DTD 042398
TO Northrop-Grumman - ESSD, Science and Technology Center, 1350
Beulah Road, Pittsburgh, PA 15235-5098
CITE: (W-124 SN196444)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, RADIATION EFFECTS
POC Mary Sandy, Contract Specialist, Code 3240.MS, Mary Ann Carpenter,
Code 3240.MA, (202)767-3710
CNT N00173-98-D-2011
AMT $6,823,143.00
LINE 0001, 0002
DTD 043098
TO SFA Inc, 1401 McCormick Drive, Largo, MD 20774-5322
CITE: (W-124 SN196521)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--LABORATORY TESTING SERVICES, SACRAMENTO DISTRICT,
CORPS OF ENGINEERS
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0025
AMT $6,000
DTD 042998
TO DIVERSIFIED ENVIRONMENTAL, 2630 LA CIENEGA AVENUE, LOS ANGELES,
CA 90034
CITE: (I-124 SN196570)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY SYSTEMS
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98090
AMT $38,000,000
DTD 043098
TO Aero Systems Engineering, Incorporated, 358 East Fillmore
Avenue, St. Paul, MN 55107
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196460)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY SYSTEMS
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98082
AMT $38,000,000
DTD 043098
TO Sverdrup Technology, Inc., 600 William Northern Boulevard,
Tullahoma, TN 37388
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196475)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING AND
DESIGN SERVICES FOR VARIOUS REPAIR/ALTERATION/NEW CONSTRUCTION
POC Francesca M Buzzetta, Contract Negotiator, (732) 323-7550
CNT N62472-96-D-3271
AMT NTE $495,000.00/yr
DTD 042298
TO L. Robert Kimball & Associates, Inc., Washington Square, Suite
F, 21 West Washington Street, West Chester, PA 19380
CITE: (D-124 SN196531)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY SYSTEMS
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98092
AMT $38,000,000
DTD 043098
TO Sverdrup Technology, Inc., 600 William Northern Boulevard,
Tullahoma, TN 37388
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196564)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY SYSTEMS
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98091
AMT $38,000,000
DTD 043098
TO DynCorp Information & Engineering Technology, Inc., 12750
Fair Lakes Circle, Fairfax, VA 22033
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196566)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--AWARD OF SYSTEMS MANAGEMENT AND INTEGRATION SERVICES
UNDER THE SERVICE TECHNOLOGY ALLIANCE RESOURCES (STARS) PROGRAM.
AWARD IS FOR A ONE YEAR BASE PERIOD, AND FOUR ONE YEAR OPTIONS.
POC Robert Richards (202)514-4573
CNT COW-8-C-0039
AMT $401,919,911.00
LINE 1000-1401AC
DTD 050198
TO Science Applications International Corporation, 200 N. Glebe
Road, Arlington,, Virginia 22203
CITE: (W-121 SN195998)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: F--REMEDIATION OF THE DEREWAL CHEMICAL COMPANY SUPERFUND
SITE, KINGWOOD TOWNSHIP, NJ
POC Jennifer Ward, Contract Specialist, 215-656-6773
CNT DACW61-98-C-0015
AMT $823,946.80
DTD 050198
TO R&R International, Incorporated, 1234 S. Cleveland-Massillon
Road, Akron, Ohio 44321
CITE: (W-124 SN196338)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Foster, Contract Specialist, (919)335-6561
or Elissa D. Gill, Contracting Officer, (919)335-6141
CNT DTCG38-98-D-200004
AMT $1,031,980.63 (est)
LINE N/A
DTD 042998
TO Aircraft Parts Corp., 160 Finn Court, Farmingdale, NY 11735
(AC0501001-09)
CITE: (I-121 SN196010)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 Of
SUBJECT: J--GENERATOR,TEST SET - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175650, NIIN 011062849
AMT $33,290
LINE N/A
DTD 051098
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPC0501003-01)
CITE: (I-121 SN196021)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: J--LABOR AND MATERIALS TO REPAIR BODY DAMAGE TO TWO
(2) MINI ATC VESSELS
POC TAMMY M. MALONEY (504)678-2514
CNT N00205-97-M-E343
AMT $28777.00
LINE N/A
DTD 091197
TO Knights Piping Inc, 5309 Industrial Road, Pascagoula MS 39568-0851
CITE: (W-124 SN196341)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MANUFACTURING, PROTOTYPING, ENGINEERING AND DESIGN
SERVICES
POC Scott M. Anderson, Contract Specialist, 301-743-6663
CNT N0017498D0019
AMT $4,431,301 (base)
DTD 043098
TO Future Technologies Inc, 10289 Aerospace Road, Seabrook, Md.
20706
CITE: (W-124 SN196415)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S, ON-CALL REMEDIAL MAINTENANCE AND AS NEEDED
PARTS/SERVICE ON STEROLITHOGRAPHY
POC Susan J Edwards (210) 671-1757
CNT F41636-98-MP043
AMT $54,250.00
DTD 043098
TO 3D Systems Inc., 26081 Avenue Hall, Valencia CA 91355
CITE: (W-124 SN196473)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
POC Paula Fukuda, (808) 474-2397, Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-98-D-0010
AMT $152,125.00, EST.
LINE 0001-0006AA
DTD 043098
TO Asteroid Corp., 2200 E. Patrick Lane, #14, Las Vegas, NV 89119
CITE: (W-122 SN196054)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SPECIAL SENSOR MICROWAVE TEMPERATURE SOUNDER AND
WATER VAPOR PROFILER (SSM/TW) AND SPECIAL SENSOR MICROWAVE
IMAGER SOUNDER (SSMIS) SUPPORT AND SERVICES
POC Contract Negotiator, Ms. Ann R. Fujii, (310) 336-4031; Contracting
Officer, Capt. Joseph L. Eversole, (310) 336-4422
CNT F04701-98-C-0006/F04701-97-R-0010
AMT $41,079,478
DTD 050498
TO Aerojet Electronic Systems Division; P. O. Box 296; 1100 W.
Hollyvale St; Azusa, CA 91702-3333
CITE: (W-124 SN196508)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
N. W., Washington, D.C. 20523-7101
SUBJECT: M--CENTRAL RECEIVING SECTION FACILITIES SUPPORT SERVICES
POC Contact Point: Loretta King, 202/712-5559
CNT FAO-C-00-98-00015-00
AMT $1,430,283
LINE N/A
DTD 050198
TO SBA/Skyhawk Logistics, Inc., 1110 Bonifant Street, N.W., Suite
501, Silver Spring, MD 20910
CITE: (I-124 SN196614)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
N. W., Washington, D.C. 20523-7101
SUBJECT: M--CENTRAL RECEIVING SECTION FACILITIES SUPPORT SERVICES
POC Contact Point: Loretta King, 202/712-5559
CNT FAO-C-00-98-00015-00
AMT $1,430,283
LINE N/A
DTD 050198
TO SBA/Skyhawk Logistics, Inc., 1110 Bonifant Street, N.W., Suite
501, Silver Spring, MD 20910
CITE: (I-124 SN196615)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
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--PHYSICAL THERAPISTS/PHYSICAL THERAPIST ASSISTANTS
POC Warren L. Ector, CPCM, Contracting Officer, (214) 302-7523
CNT V549P-4724
AMT $25,000.00 minimum
DTD 050198
TO Aliron International, Inc., 5225 Wisconsin Avenue NW, Suite
513, Washington, DC 20015
EMAILADD: warren.ector@med.va.gov
EMAILDESC:
e-mail
CITE: (W-121 SN196031)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: R--APPLICATOR AIRCRAFT AND PILOTS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-8-001
AMT $80,000.00
LINE N/A
DTD 032698
TO Lewis Air Service, Inc., P. O. Box 345, Leland, MS 38756 (AC0502004-02)
CITE: (I-124 SN196595)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--IR AND UV ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-98-D-0126
AMT $2,763,648
LINE 0001
DTD 042798
TO Entron Systems Company, 815 N. Downs St., Ridgecrest, CA 93555
CITE: (I-124 SN196607)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--PROVISION OF TECHNICAL ASSISTANCE TO SELECTED AGENCIES
AND ORGANIZATIONS TO ESTABLISH, MAINTAIN, AND REPORT ON A SYSTEM
OF SURVEYS, NAMELY YOUTH RISK BEHAVIOR SURVEYS & SCHOOL HEALTH
EDU. PROFILE
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
CNT 200-98-0009
AMT $5,849,627
LINE N/A
DTD 050198
TO WESTAT, Inc., 1650 Research Boulevard, Rockville, MD 20850-3129
CITE: (I-124 SN196610)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523-7101
SUBJECT: R--MANAGEMENT OF USAID'S RECORDS DEPOSITORY
POC Contact Point: Loretta King, 202/712-5559
CNT FAO-C-00-98-00011-00
AMT $275,480
LINE N/A
DTD 033098
TO SBA/BNF Technologies, Inc., P.O. Box 8269, Alexandria, VA
22306-8269
CITE: (I-124 SN196617)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
POC E. Wilson, Contracting Officer at (401) 832-2442 x 219
CNT N66604-98-D-2892
AMT $7,255,655
LINE All
DTD 042998
TO Tracor Systems Technologies, Inc.,1601 Research Boulevard
,Rockville, MD 20850-3173
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-124 SN196625)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-813401
AMT $43,056.00
DTD 043098
TO Theodor W. Schulte, 4867 Battery Lane, Ste.#21, Bethesda,
Maryland 20814
CITE: (W-124 SN196627)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC SrA John F. Baxter,830-298-5992 FAX 830-298-4178
CNT F41685-98-C0001
AMT $188,415.92
DTD 050198
TO Villarreal and Associates, 5309 Mace St. El Paso, TX 79932
EMAILADD: baxterj@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-121 SN195994)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--RECREATION SITE MAINTENANCE SERVICES AT EAU GALLE
DAM IN SPRING VALLEY, WISCONSIN
POC Contracting Officer PATRICK J. PEINE 612/290-5416 (Site Code
DACW37)
CNT DACW37-98-M-0393
AMT $39,835
DTD 040298
TO THE GREENSKEEPER, 1444 BARTOSH LANE, RIVER FALLS, WI 54022
CITE: (I-124 SN196576)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--ARMY SUPPLY BULLETINS AND CATALOGS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C711-S
AMT $97,762.71
DTD 050498
TO TPS Enterprises, Inc. 103 E. Morgan Street, P.O. Box 375 Newton,
IL 62448
CITE: (W-124 SN196387)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--DIVISION OF CANCER EPIDEMIOLOGY DIRECTORY
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-813086
AMT $33,528
DTD 042398
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-124 SN196548)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--APPELLATE SLIP OPINION ELECTRONIC PRINTING SERVICE
POC Dorothy Worsham (202) 273-1988
CNT USCA-C-98-004
AMT $546,296.30
LINE N/A
DTD 050198
TO West Publishing Corp. d/b/a/ West Group, 620 Opperman Drive,
P.O. Box 64779, St. Paul, MN 55164-0779
CITE: (W-124 SN196591)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: W--RENTAL OF TWO MODULAR BUILDING
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, extension
3092.
CNT 43-9A14-8-7051
AMT $29,952.00
DTD 042898
TO Resun Leasing, Inc., 30200 Rancho Viejo Road #E, San Juan
Capistrano, CA 92675
CITE: (M-124 SN196516)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: W--RENTAL OF MODULAR BUILDING
POC Jennie Camacho, (909) 884-6634, extension 3092.
CNT 43-9A14-8-7050
AMT $35,489.00
DTD 042798
TO Resun Leasing, Inc., 30200 Rancho Viejo Road #E, San Juan
Capistrano, CA 92675
CITE: (M-124 SN196517)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--8(A) SET-ASIDE PORTAGE COVE HARBOR, KAKE, ALASKA
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer Corps of Engineers
CNT DACW85-98-C-0012
AMT $14,554,257.00
DTD 042998
TO Kake Tribal Logging and Timber Corporation, P.O. Box 350,
Kake, alaska (AC0501001-10)
CITE: (I-121 SN196011)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT OMAD 18(31), MINUTEMAN MISSILE BASE ROADS
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Asst (360) 696-7520
CNT DTFH70-98-C-00015
AMT $1,779,422.00
DTD 050198
TO Konitz Contracting Inc, PO Box 598, Lewistown, MT 59457 (406)
538-9550
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-121 SN196042)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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--PAINT INTAKE SERVICE GATES, CHERRY CREEK DAM, CO.
POC Contract Specialist: Diana Vanderzanden, 402-221-4044
CNT DACW45-98-C-0028
AMT $188,810.00
DTD 043098
TO Abhe & Svoboda, Inc., 17066 Revere Way, Prior Lake, Minnesota,
55372
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-124 SN196545)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--DORMITORIES MCCONNELL AFB KS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-98-C-0021
AMT $15,104,000
DTD 042998
TO THE LAW COMPANY INC, 345 RIVERVIEW, WICHITA, KS 67203
CITE: (I-124 SN196580)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CLOSE COMBAT TACTICAL TRAINING FACILITY FORT RILEY,
KS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-98-C-0019
AMT $7,224,000
DTD 042298
TO COONROD & ASSOCIATES CONSTRUCTION CO, PO BOX 12589, WICHITA,
KS 67277-2589
CITE: (I-124 SN196581)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSOLIDATED MEDICAL/DENTAL FACILITY - ROBINS AFB,
GA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-98-C-0040
AMT $16,529,300.00
LINE 0001-0004
DTD 041798
TO Bell Constructors,Inc., 1340 Lexington Avenue, Rochester,
New York 14606
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-124 SN196635)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--10TH FLOOR INITIAL SPACE ALTERATIONS
POC Michaela Graham, 315-448-0926
CNT GS02P98PWC0051
AMT $2,017,300.00
DTD 050298
TO Gates Roofing & Gen. Const. Inc, 7518 Route 9, Plattsburgh,
NY 12901
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-122 SN196071)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW RETORFIT, USCG ACADEMY, NEW LONDON, CT
POC Mrs. J. Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-C-QEE042
AMT $103360
LINE 1
DTD 050198
TO Chandler Architectural Products, 255 Interstate Dr., W. Springfield,
MA 01089
CITE: (W-124 SN196333)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ISA FOR DISTRICT COURT, PROJECT NO. AAR98009, FB/CTHSE,
FAYETTEVILLE, AR
POC Lisa M. Smith, Contracting Officer, 817/978-3149
CNT GS-07P-98-HUC-0028
AMT $387000
DTD 041598
TO Cooley Constructors, Inc., P. O. Box 54619, Oklahoma City,
OK 73154
CITE: (W-124 SN196357)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--AWAED TAXIWAY D
POC Josephine Madril, Contracting Officer (505) 784-2888 or TSgt
William Gallman, Contract Administrator (505) 784-2948
CNT F29605-98C0010
AMT $1,414,195
LINE 0001, 0002, 0003
DTD 050198
TO K Barnett & Sons, PO Box 960, Clovis NM 88102
EMAILADD: GallmanW@contract.cannon.af.mil
EMAILDESC:
CITE: (W-124 SN196417)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: Z--TRAFFIC SIGNAL INSTALLATION AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC LTJG Dean Hansen (812) 854-6005, Contracting Officer, LCDR
L. V. Cariello, (812) 854-1556.
CNT N68950-98-C-3005
AMT $249,699.60
DTD 042998
TO James H. Drew Corporation, 8701 Zionsville Road, Indianapolis,
IN 46254
CITE: (M-124 SN196518)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPLACE 208V PANELS, EMERGENCY GENERATOR AT LAWTON
PHS INDIAN HOSPITAL
POC Ida McCutchen, Contracting Officer (214) 767-3492
CNT 161-98-0006
AMT $292,200.00
DTD 043098
TO Wayne Graham Construction Co., 2221 S 82nd East Ave., Tulsa,
OK
CITE: (W-124 SN196547)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL AUTOMATIC SLIDING GATE WITH KEYPAD ENTRY
@ ORDNANCE MAGAZINE AREA, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
POC Starla Trivilino, (919)466-4103
CNT N62470-98-M-5311
AMT $73,318
LINE N/A
DTD 042898
TO Seegar's Fence Company Inc., P. O. Box 517, Jacksonville,
NC 28541
CITE: (I-124 SN196606)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CUTTER OFFICES/STORAGE RENOVATIONS, USCG GROUP WOODS
HOLE, WOODS HOLE, MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-98-C-3WK110
AMT $125500
LINE B.1
DTD 050498
TO ABC Contractors, 4 Old Coach Way, Duxbury, MA 02332
CITE: (W-124 SN196630)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PERIMETER FENCE REPLACEMENT
POC Amy K. Snyder, Contract Specialist 717/547-1641 ext. 546
CNT J143c-238
AMT $196,440.00
LINE All
DTD 050498
TO Cooper Fence Company, 271 North Main Street, Rutland, VT 05701
CITE: (W-124 SN196644)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--RUBY ROD, LASER
SOL SP0920-98-Q-A189
CNT SP0920-98-M-3734
AMT $55,575.00
LINE 0001
DTD 043098
TO Ii-vi Inc vloc Div 6736 Commerce Ave port Richey FL 34668
CITE: (I-122 SN196092)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--POCKET ASSEMBLY
CNT N00383-97-G-012N-TYP2
AMT $59,719.68
LINE 0001AA THROUGH 0001AH
DTD 043098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-123 SN196206)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--COVER ASSEMBLY
SOL SP0460-98-Q-5562
CNT SP0460-98-M-P494
AMT $36,891.00
LINE 0001
DTD 043098
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-123 SN196207)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--QUADRANT ASSEMBLY
CNT SP0470-98-M-Q811
AMT $50,052.00
LINE 0002
DTD 043098
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-123 SN196208)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CABLE ASSY. CONTROL THRUST REVERSER
SOL SP0460-98-R-0175
CNT SP0490-98-C-5265
AMT $184,037.29
LINE 0001 THROUGH 0002
DTD 043098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-123 SN196213)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 ASSEMBLY, WORK PLATFORM
SOL SP0460-98-Q-Q587
CNT SP0460-98-M-P470
AMT $40,500.00
LINE 0001
DTD 043098
TO Island Engineering Co DBA Smith J Machine shop Inc 124 Albany
Ave Freeport NY 11520
CITE: (I-123 SN196215)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RIB, STIFFENER, AIRCR
SOL SP0470-98-Q-R272
CNT SP0470-98-M-Q940
AMT $38,372.60
LINE 0001
DTD 043098
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-123 SN196223)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 ASSY, EXHAUST
SOL SP0460-97-R-1921
CNT DAAJ09-95-G-0014-XHDX
AMT $244,294.16
LINE 0001
DTD 043098
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-123 SN196261)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SHIM KIT, WINDSHIELD
SOL SP0460-98-Q-Q791
CNT DAAJ09-93-G-0017-XHDV
AMT $36,457.20
LINE 0001AA THROUGH 0003AC
DTD 043098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-123 SN196268)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--EROSION GUARD
SOL SP0460-98-Q-Q351
CNT NOO383-95-G-M125-TY71
AMT $41,173.11
LINE 0001 THROUGH 0002
DTD 043098
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-123 SN196275)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--ARM, SCISSORS
SOL SP0460-97-Q-DT63
CNT N00383-96-G-001N-TYR2
AMT $87,960.96
LINE 0001 THROUGH 0003
DTD 043098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-123 SN196280)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-COWL OUTLET, SURGE BLEED
SOL SP0470-98-Q-4592
CNT SP0470-98-M-Y478
AMT $30,856.00
LINE 0001 THROUGH 0003
DTD 043098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-123 SN196287)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CANOPY PANEL, SIDE
SOL SP0475-98-R-0861
CNT SP0475-98-C-5279
AMT $118,549.20
LINE 0001 THROUGH 0002
DTD 050198
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-123 SN196288)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, UPPER
SOL SP0460-98-Q-5704
CNT SP0460-98-M-P498
AMT $84,075.00
LINE 0001
DTD 043098
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-123 SN196289)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RIB, AIRFOIL
SOL SP0460-97-R-1871
CNT SP0475-98-C-5272
AMT $107,500.00
LINE 0001AA THROUGH 0001AB
DTD 043098
TO Cyclone Aviation Products LTD Carmill-Cyclone Industrial Zone
PO 1 Carmiel 20140 Israel
CITE: (I-123 SN196291)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--REDUCER ASSEMBLY, PORTABLE OXYGEN SYSTEM
CNT SP0920-98-M-3794
AMT $43,046.40
LINE 0001
DTD 050198
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-122 SN196086)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--CONNECTOR, OXYGEN MA
SOL SP0920-98-R-A015
CNT SP0920-98-C-0023
AMT $44,711.42
LINE 0001 THROUGH 0002
DTD 043098
TO Fluid Power Inc 68 Ravenna St P.O.Box 208 Hudson OH 44236-0208
CITE: (I-122 SN196087)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--COMPENSATOR, FLEXIBL
CNT SP0920-98-M-3761
AMT $36,076.00
LINE 0001 THROUGH 0002
DTD 050198
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-123 SN196119)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LOAD ADJUSTER
SOL SP0470-98-Q-4614
CNT SP0470-98-M-Q918
AMT $56,250.00
LINE 0001
DTD 043098
TO Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-123 SN196209)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PARTS KIT, COUPLING
SOL SP0470-98-Q-4612
CNT SP0470-98-M-Q915
AMT $26,404.00
LINE 0001
DTD 043098
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-123 SN196212)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PAD ASSEMBLY, EJECTION SEAT BACKREST
SOL SP0460-98-R-0669
CNT SP0460-98-C-5270
AMT $62,752.32
LINE 0001 THROUGH 0002
DTD 043098
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-123 SN196224)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--GLARE SHIELD ASSEMBLY
SOL SP0475-98-Q-S177
CNT SP0475-98-M-R554
AMT $32,500.00
LINE 0001
DTD 043098
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-123 SN196226)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--JAW ASSY, WINCH
SOL SP0460-98-Q-5853
CNT SP0460-98-M-P497
AMT $29,134.89
LINE 0001
DTD 043098
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-123 SN196276)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, CO
SOL SP0460-98-Q-5633
CNT SP0460-98-M-P474
AMT $64,365.00
LINE 0001
DTD 043098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-123 SN196292)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 MISSION COMPUTERS!!
POC Deborah A. Flaherty. Phone (301) 757-7040!!
CNT N00019-94-c-0046; P00027
AMT $2,316,347.00
LINE CLINs 0301-0320
DTD 043098
TO General Dynamics Information Systems (formerly Ceridian Corporation),
3101 East 80th Street, Bloomington, MN
EMAILADD: flahertyda@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN196386)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRE DRIVE, ACTUATOR; LINK, ACTUATOR; CAP ACTUATOR;
ROD END ASSY, ACTUATOR; & PISTON, LINEAR ACTUATOR
POC Sandra Self, Contract Specialist, (256) 955-9210 or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208
CNT F04606-97-G-0012 Delivery Order BS09
AMT $46,639.80
LINE 0001AA, 0002AA, 0003AA, 0004AA, & 0005AA
DTD 050198
TO HR Textron Inc, Controls Div, Sub of Textron Inc, 25200 W
Rye Canyon Rd, Valencia, CA 91355-1204
CITE: (W-124 SN196641)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 17--TROUGH COVER
POC Contact Point, James G Hoffman, 0211.10, (717)790-5774, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet M
Carlson, 021x, (717)790-2736
CNT N0010498DC8195000, NIIN 012249800
AMT $2,622,400
LINE N/A
DTD 051098
TO The Entwistle Company , Hudson ,MA 01749-2697 (ACNSPC0501003-02)
CITE: (I-121 SN196022)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51), SSP 184-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8120
AMT $31,606.00
LINE 0001, 0002, & 0003
DTD 050198
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-121 SN195995)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--SWITCH, PROXIM
POC Contact Point, Carol A Springer, 846.Hs, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAE56, Sol Nr N00104-97-T-7556, NIIN LLQ711371
AMT $30,013
LINE N/A
DTD 051098
TO Lockheed Corp , San Diego ,CA 92123-1828 (ACNSPC0501003-03)
CITE: (I-121 SN196023)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FINGER, CORNER, SEGMENT
SOL SP0490-98-Q-P174
CNT SP0490-98-M-S939
AMT $26,362.00
LINE 0001 THROUGH 0002
DTD 043098
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-123 SN196227)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PANEL, METAL JOINER
SOL SP0490-98-Q-P323
CNT SP0490-98-M-S932
AMT $35,588.70
LINE 0001 THROUGH 0002
DTD 043098
TO Advanced structures Corp 235 W industry CT Deer Park NY 11729-4688
CITE: (I-123 SN196264)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BLADE, COMPRESSOR
SOL SP0480-98-R-0752
CNT F34601-97-G-0002-TYKT
AMT $1,059,340.80
LINE 0001AA THROUGH 0001AW
DTD 043098
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-123 SN196204)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-9745
CNT SP0480-98-M-9990
AMT $92,468.97
LINE 0001AA THROUGH 0003AC
DTD 043098
TO Ohio Gasket and Shim Co 976 Evans Ave Akron OH 44305-1096
CITE: (I-123 SN196205)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CONTROL ASSY., FEEDBACK
SOL SP0480-98-R-0793
CNT SP0480-98-C-5277
AMT $110,294.40
LINE 0001 THROUGH 0003
DTD 043098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-123 SN196214)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--ROTOR, TUBE PUMP
SOL SP0480-98-Q-S165
CNT SP0480-98-M-9992
AMT $51,300.00
LINE 0001 THROUGH 0002AB
DTD 050198
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-123 SN196219)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-9445
CNT SP0480-98-M-PA13
AMT $95,400.80
LINE 0001AA THROUGH 0002AD
DTD 050398
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-123 SN196221)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DESWIRLER, DUCT
SOL SP0480-98-Q-S420
CNT SP0480-98-M-9968
AMT $29,693.00
LINE 0001
DTD 043098
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-123 SN196265)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PLATE, COMPONENT MOUNTING
SOL SP0480-98-Q-9380
CNT SP0480-98-M-9905
AMT $99,999.00
LINE 0001 THROUGH 0002
DTD 050198
TO Dean Machine Products Inc 102 Colonial Rd P.O.Box 1570 Manchester
CT 06045-1570
CITE: (I-123 SN196269)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-98-Q-A878
CNT SP0480-98-M-A698
AMT $85,265.00
LINE 0001
DTD 043098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-123 SN196279)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-S055
CNT SP0480-98-M-9985
AMT $62,025.60
LINE 0001
DTD 050198
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-123 SN196281)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-98-Q-9838
CNT SP0480-98-M-9969
AMT $49,780.00
LINE 0001 THROUGH 0003
DTD 043098
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-123 SN196283)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BAFFLE SET, BEARING,
SOL SP0480-98-R-0786
CNT SP0480-98-C-5275
AMT $110,648.27
LINE 0001
DTD 050198
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-123 SN196284)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BODY, HYDRAULIC
SOL SP0480-97-Q-2322
CNT SP0480-98-M-A719
AMT $35,426.16
LINE 0001
DTD 043098
TO Textron Lycoming Inc williamsport Plant 652 Oliver St Williamsport
PA 17701-4410
CITE: (I-123 SN196285)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-98-Q-9957
CNT SP0480-98-M-9966
AMT $41,310.00
LINE 0001 THROUGH 0002
DTD 043098
TO Electro-Jet Tool Co Inc 10400 Evendale Dr Cincinnati OH 45241-2514
CITE: (I-123 SN196286)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--CYLINDER, FORKLIFT
POC Drinda Coble 360-476-1123
CNT N00406-98-M-E581
AMT $25113
DTD 040198
TO Northwest Forklift 838 Seneca Avenue SW Renton, WA 98055
CITE: (W-121 SN195990)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE & SLEEVE ASSY --2915000999231PE
CNT F42600-95-G-7501SAD4, FD2050-97-4-9483
AMT $507,358
DTD 042498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-122 SN196069)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SANDWICH ASSY, BONDE
SOL SP0480-98-R-0941
CNT F09603-97-G-0022-TY08
AMT $174,590.00
LINE 0001AA THROUGH 0002AM
DTD 043098
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-123 SN196203)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--PARTS KIT, PUMP
SOL SP0480-97-Q-2795
CNT SP0480-98-M-A678
AMT $32,317.50
LINE 0001 THROUGH 0003
DTD 043098
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-123 SN196210)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FUEL SHUT-OFF VALVE
SOL SP0480-98-Q-A695
CNT SP0480-98-M-A691
AMT $34,510.00
LINE 0001 THROUGH 0002
DTD 043098
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-123 SN196216)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LEAD, IGNITION, ENGINE
SOL SPO480-98-Q-9928
CNT SP0480-98-M-9955
AMT $41,933.95
LINE 0001AA THROUGH 0002AD
DTD 043098
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-123 SN196217)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LEVER, FUEL CONTROL
CNT F34601-97-G-0002-TYML
AMT $45,079.20
LINE 0001
DTD 050198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-123 SN196254)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MANIFOLD, FLUID, AIRC
SOL SP0480-98-Q-9996
CNT SP0480-98-M-PA46
AMT $28,875.00
LINE 0001 THROUGH 0003
DTD 050198
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-123 SN196258)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--RETAINER, NOZZLE, EXHAUST
SOL SP0480-98-R-0784
CNT SP0480-98-C-5266
AMT $155,909.10
LINE 0001AA THROUGH 0002AG
DTD 043098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-123 SN196262)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CONTROL CABLE ASSEM
SOL SP0480-98-Q-2713
CNT SP0480-98-M-A693
AMT $40,578.00
LINE 0001
DTD 050198
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-123 SN196263)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, STARTER
SOL SP0480-98-Q-S164
CNT SP0480-98-M-9993
AMT $88,050.44
LINE 0001
DTD 050198
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-123 SN196271)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--VALVE BODY ASSEMBLY
SOL SP0480-98-Q-S241
CNT SP0480-98-M-9976
AMT $33,714.00
LINE 0001
DTD 050198
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-123 SN196273)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTING, V. (DRIVE BELT ASSEMBLY)
SOL SP0560-98-Q-R450
CNT SP0560-98-M-EW81
AMT $25,563.50
LINE 0001 THROUGH 0002
DTD 050198
TO Jgb Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-123 SN196197)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--MOTOR, CAPSTAN
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
Garrett, 0243, (717)790-3918
CNT N0010498CFA29, Sol Nr N00104-98-T-2392, NIIN 013682267
AMT $199,500
LINE N/A
DTD 050198
TO Mactaggart Scott & Co Ltd , North Easton ,MA 02356-1436 (ACNSPCC0504006-009)
CITE: (I-124 SN196604)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0560-98-Q-T051
CNT SP0560-98-M-ET20
AMT $38,878.80
LINE 0001 THROUGH 0002
DTD 043098
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-123 SN196177)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, PLAIN, SPHERICAL
SOL SP0560-98-Q-G698
CNT SP0560-98-M-FD78
AMT $28,693.50
LINE 0001 THROUGH 0002
DTD 043098
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-123 SN196184)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-R012
CNT SP0560-98-M-FE79
AMT $89,333.67
LINE 0001 THROUGH 0003
DTD 050398
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-123 SN196188)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 98T294-92-P-0500
CNT N00383-95-G-M120-WU3E
AMT $28,238.40
LINE 0001AA THROUGH 0001AC
DTD 043098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-123 SN196193)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-H660
CNT SP0560-98-M-EE54
AMT $27,300.00
LINE 0001
DTD 043098
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-123 SN196194)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BUSHING SLEEVE
SOL 98TQ71-92-P-0500
CNT SP0560-98-M-FD24
AMT $86,400.00
LINE 0001
DTD 050198
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-123 SN196201)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--DEMOLITION SYSTEM
POC Helen Ely 360-476-8845
CNT N00406-98-M-G798
AMT $75000
DTD 042498
TO Raytheon Company 1010 Production Road Fort Wayne, IN 46808
CITE: (W-121 SN195989)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--TOW PIN
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-98-B-0473
AMT $314,100.00
DTD 040198
TO Penn Metal Fabricators, Inc., 2103 New Germany Rd., Ebensburg,
PA 15931-3405
CITE: (W-124 SN196528)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL SP0560-98-Q-P500
CNT SP0560-98-M-ET68
AMT $38,970.00
LINE 0001
DTD 043098
TO Hader Industries Inc N27 W23015 roundy Dr P.O.Box P O Box
27 Pewaukee WI 53072-0027
CITE: (I-123 SN196198)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--TRUCK, PALLET LIFT
SOL SP0560-98-Q-S500
CNT SP0560-98-M-EW97
AMT $42,403.20
LINE 0001
DTD 050198
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-123 SN196186)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--CARRIAGE WHEEL
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-98-B-0150
AMT $291,000.00
DTD 120597
TO PJ Company, 2410 S. Sequoia Dr., Compton, CA 90220-5441
CITE: (W-124 SN196526)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SWIVEL ASSEMBLY
SOL SP0490-98-Q-P373
CNT SP0490-98-M-S969
AMT $28,908.00
LINE 0001
DTD 050198
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-123 SN196259)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FILTER HOUSINGS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-H858
AMT $26628
DTD 043098
TO Air Commodities Inc. 6100 6th Avenue South Seattle, WA 98108
CITE: (W-121 SN195981)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--COOLER, AIR, EVAPORATIVE
SOL SP0560-98-Q-W387
CNT SP0560-98-M-FD25
AMT $31,174.00
LINE 0001
DTD 050198
TO Campbells Portable Buildings 1141 Hurst St P.O.Box 2108 Center
TX 75935
CITE: (I-123 SN196178)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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
CNT SP0750-97-C-2127
AMT $598,886.73
LINE 5001
DTD 043098
TO U S Small Business Administration 2 Nationwide Plz Suite 1400
Columbus OH 43215-2542
CITE: (I-123 SN196180)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BACK PACK CHARGING.
SOL SP0560-98-Q-T392
CNT SP0560-98-M-EZ69
AMT $33,369.00
LINE 0001
DTD 043098
TO Entwistle Co the kenett hydraulic Systems Div bigelow St Hudson
MA 01749
CITE: (I-123 SN196191)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-H862
AMT $29722
DTD 043098
TO Seattle Valve & Fitting Inc. 13417 NE 20th Street Bellevue,
WA 98005-2010
CITE: (W-121 SN195988)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--HEAD,VALVE
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 N0010498PAF22, Sol Nr N00104-98-Q-AD56, NIIN 004322729
AMT $26,950
LINE N/A
DTD 050298
TO Carleton Technologies Inc , Tampa ,FL 33619-1344 (ACNSPC0501003-04)
CITE: (I-121 SN196024)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--REMOVAL, TOOL
SOL SP0490-98-Q-N280
CNT SP0490-98-M-BF82
AMT $30,063.00
LINE 0001
DTD 050198
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-123 SN196220)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BRACKET MOUNTING ASSY
SOL SP0560-98-Q-L097
CNT N00383-95-G-M119-TZ05
AMT $52,305.00
LINE 0001
DTD 050198
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-123 SN196179)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SCREW, CAP, SOCKET HEAD
CNT SP0540-98-M-R871
AMT $61,814.18
LINE 0001 THROUGH 0004
DTD 043098
TO Hardware specialty Co Inc 51 Charles Street mineola NY 11501
CITE: (I-123 SN196182)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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
SOL SP0560-98-Q-L081
CNT SP0560-98-M-DK93
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 050198
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-123 SN196183)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 98TM90-52-P-0500
CNT SP0540-98-W-1844
AMT $29,491.75
LINE 0001 THROUGH 0002
DTD 050198
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-123 SN196185)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--INSERT, SCREW THREAD
SOL 98T674-52-P-0500
CNT SP0540-98-M-R536
AMT $28,340.00
LINE 0001
DTD 050198
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-123 SN196187)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SCREW, CAP, HEXAGON HEAD
SOL 98TK65-62-P-0500
CNT SP0540-98-M-R601
AMT $32,040.00
LINE 0001
DTD 043098
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-123 SN196190)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SPRING, HELICAL, TORSION
SOL SP0560-98-Q-N043
CNT SP0560-98-M-EE03
AMT $78,672.00
LINE 0001 THROUGH 0002
DTD 043098
TO Unidynamics Saint Louis Inc Crane Defense Systems Div 188
FM 3083 RT 20 box 1126 Conroe TX 77301-6400
CITE: (I-123 SN196195)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 STRAIGHT HEADED
SOL SP0540-98-Q-G187
CNT SP0540-98-M-S330
AMT $54,250.00
LINE 0001
DTD 050198
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-123 SN196200)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, HARDWOOD; IN ACCORDANCE WITH
CNT SP0560-98-M-EZ87
AMT $35,835.80
LINE 0001 THROUGH 0004
DTD 043098
TO Gemini Forest Products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-123 SN196192)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--FENCING MATERIALS
POC John Sherman (303)236-9441
CNT 1422-N670-C98-0009
AMT $109,184.00
LINE N/A
DTD 042898
TO Hy-Way Feed & Ranch Supply Inc., 240 West Main, Silt, CO 81652
CITE: (W-121 SN195996)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--SOUND CONTROLLING BLANKET
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94470
AMT $102,765.00
LINE 1
DTD 042998
TO Orcon Corp./Aerospace Division, 925 Industrial Park Drive,
NE, Marietta, GA 30062
CITE: (W-124 SN196621)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--MODULATOR, RADAR
CNT SP0970-98-M-1551
AMT $73,600.00
LINE 0001AA THROUGH 0001AB
DTD 043098
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-122 SN196088)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A210
CNT SP0970-98-M-3195
AMT $87,300.00
LINE 0001
DTD 043098
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-123 SN196112)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MOUNTING TRAY, ANTI
SOL SP0970-98-Q-A257
CNT N00383-96-G-001D-UB83
AMT $94,548.30
LINE 0001
DTD 043098
TO Alliedsignal Inc Electronic Systems-Aerospace RT 46 Teterboro
NJ 07608
CITE: (I-123 SN196114)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-98-Q-S530
CNT SP0560-98-M-FD90
AMT $41,843.20
LINE 0001
DTD 050198
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-123 SN196196)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J. M. McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-98-C-70033; DTCG40-98-B-70021
AMT $141,135.36
LINE Lots 1 through 12
DTD 050198
TO Hawker Eternacell, LTD, River Drive, South Shields, England
NE33 2TR (AC0501001-08)
CITE: (I-121 SN196009)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRINTED WIRING ASSY WHICH SLIDES INTO --5998013260361WF
CNT F42620-98-C-0038, F42620-98-R-1002
AMT $365,551
DTD 043098
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-122 SN196062)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-A041
CNT DAAE20-97-G-0002-UB16
AMT $34,529.22
LINE 0001 THROUGH 0002
DTD 050198
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-122 SN196078)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, ELEC
CNT SP0900-98-M-7337
AMT $30,677.50
LINE 0001AA THROUGH 0001AB
DTD 050198
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-122 SN196080)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0960-98-X-0095
CNT SP0960-98-M-4513
AMT $46,646.28
LINE 0001 THROUGH 0003
DTD 050198
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pk No 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-122 SN196082)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-A048
CNT SP0960-98-M-4644
AMT $88,960.00
LINE 0001AA THROUGH 0001AB
DTD 043098
TO Communications and power Industries Microwave power Tube Products
811 Hansen way Palo Alto CA 94304-1031
CITE: (I-122 SN196083)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, THERMAL
SOL SP0905-98-Q-A137
CNT F09603-96-G-0009-UB3R
AMT $99,977.35
LINE 0001 THROUGH 0002
DTD 050198
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-122 SN196084)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-4535
AMT $50,250.00
LINE 0001 THROUGH 0002
DTD 043098
TO Technical Systems Inc 4603 Hwy 31 S P.O.Box 2208 Decatur AL
35609-2208
CITE: (I-122 SN196085)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-3220
AMT $92,499.00
LINE 0001 THROUGH 0002
DTD 050198
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-122 SN196089)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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-0192
CNT SP0960-98-M-4446
AMT $34,800.22
LINE 0001 THROUGH 0002
DTD 043098
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pk No 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-122 SN196090)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--RADOME
SOL SP0970-98-Q-A103
CNT SP0970-98-M-3222
AMT $43,586.91
LINE 0001AA THROUGH 0001AB
DTD 050198
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-122 SN196091)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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 ASSEMBLY
CNT SP0970-98-M-3230
AMT $97,104.00
LINE 0001
DTD 050198
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-122 SN196093)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, PRECISION
SOL SP0905-98-Q-A177
CNT SP0905-98-M-4292
AMT $80,795.75
LINE 0001 THROUGH 0002
DTD 043098
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-122 SN196094)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--MIXER, CRYSTAL, WAVEG
SOL 98T934-72-P-0900
CNT SP0970-98-M-3170
AMT $34,650.00
LINE 0001
DTD 043098
TO Sierra networks Inc sierracom Div 99 South St hopkinton MA
01748-2204
CITE: (I-122 SN196095)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, LINEAR
SOL SP0960-98-Q-A167
CNT SP0960-98-M-4649
AMT $34,813.10
LINE 0001
DTD 050198
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-122 SN196096)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A197
CNT SP0970-98-M-3135
AMT $49,060.90
LINE 0001
DTD 043098
TO Chelton Inc 698 Metro Park Cir P.O.Box 976 Lewisville TX 75057
CITE: (I-122 SN196097)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--PARTS KIT, HEADSET
CNT SP0970-98-M-3213
AMT $87,540.75
LINE 0001 THROUGH 0002
DTD 050198
TO Oregon Aero Inc 34020 N skyway Dr Scappoose OR 97056-2516
CITE: (I-122 SN196098)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0970-98-Q-A023
CNT N00383-95-G-B500-UB09
AMT $90,202.00
LINE 0001
DTD 050198
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-122 SN196099)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, THERMAL
SOL SP0905-98-Q-A176
CNT SP0905-98-M-4333
AMT $25,252.00
LINE 0001 THROUGH 0002
DTD 050198
TO Dresser-rand Co 100 E Chemung St painted post NY 14870-1352
CITE: (I-123 SN196111)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 BREAKER
SOL SP0930-98-R-A005
CNT SP0930-98-C-0020
AMT $107,646.72
LINE 0001AB THROUGH 7001AA
DTD 043098
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-123 SN196113)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, LINEAR
CNT SP0960-98-M-4300
AMT $25,905.00
LINE 0001 THROUGH 0002
DTD 043098
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-123 SN196115)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, ROTARY
SOL SPO930-98-Q-A184
CNT SP0930-98-M-6080
AMT $30,182.10
LINE 0001 THROUGH 0002
DTD 050198
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-123 SN196116)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--BASE, MAST
CNT SP0970-98-M-2832
AMT $36,889.75
LINE 0001 THROUGH 7003
DTD 050198
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-123 SN196117)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, RECEPTACL
SOL SP0935-98-Q-0514
CNT SP0935-96-G-004D-UBQ4
AMT $33,061.56
LINE 0001 THROUGH 0002
DTD 043098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-123 SN196118)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-A170
CNT SP0970-98-M-3202
AMT $91,400.00
LINE 0001
DTD 043098
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-123 SN196120)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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
CNT SP0970-98-M-3229
AMT $65,184.00
LINE 0001AA THROUGH 0001AD
DTD 050198
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-123 SN196121)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, PUSH
CNT SP0930-98-M-6049
AMT $93,367.52
LINE 0001 THROUGH 0004AH
DTD 043098
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-123 SN196122)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SP0930-98-Q-A239
CNT SP0930-98-M-6110
AMT $93,632.00
LINE 0001AA THROUGH 0002AD
DTD 050198
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-123 SN196123)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-Q-7373
CNT SP0451-98-M-GE11
AMT $46,494.00
LINE 0001
DTD 050298
TO United Avionics Inc 38 great Hill Rd Naugatuck CT 06770
CITE: (I-123 SN196202)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, LUG
SOL SP0450-97-Q-L483
CNT SP0430-98-M-LB53
AMT $43,352.00
LINE 0001AA THROUGH 0002AB
DTD 043098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-123 SN196211)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-F719
CNT SP0451-98-M-8825
AMT $34,380.50
LINE 0001
DTD 043098
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-123 SN196218)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--HOLDER ASSEMBLY ELECTRICAL
SOL SP0430-98-R-0504
CNT F34601-97-G-0005-TYB1
AMT $30,099.42
LINE 0001
DTD 043098
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-123 SN196270)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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
SOL SP0451-98-Q-7387
CNT SP0451-98-M-GE80
AMT $81,580.00
LINE 0001
DTD 043098
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-123 SN196282)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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--WIRE, ELECTRICAL
CNT SP0900-98-M-7325
AMT $46,748.70
LINE 0001AA THROUGH 0001AG
DTD 050198
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-122 SN196079)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 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, POWER, ELECTRI
CNT SP0905-98-M-9906
AMT $26,700.00
LINE 0001
DTD 050198
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-122 SN196081)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, METALLIC
SOL SP0430-98-Q-H137
CNT SP0430-98-M-JC58
AMT $36,618.00
LINE 0001 THROUGH 0002
DTD 043098
TO Cougar Electronics Corp. II 240 wythe Avenue Brooklyn, NY
11211
CITE: (I-123 SN196222)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 SP0451-98-Q-8010
CNT N00104-96-G-0302-TY05
AMT $38,112.01
LINE 0001
DTD 043098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-123 SN196225)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 POWER SUPPL
SOL SP0430-98-R-0702
CNT SP0430-98-C-5284
AMT $418,380.00
LINE 0001 THROUGH 0002
DTD 050198
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-123 SN196256)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8556
CNT SP0451-98-M-MA02
AMT $44,569.80
LINE 0001
DTD 050198
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-123 SN196260)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MODULE ASSEMBLY FRE
SOL SP0430-98-Q-G315
CNT SP0430-98-M-DD78
AMT $69,597.00
LINE 0001 THROUGH 0002
DTD 043098
TO Edel Engineering Developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-123 SN196267)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0366
CNT SP0451-98-C-5263
AMT $245,340.00
LINE 0001AA THROUGH 0001AJ
DTD 043098
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-123 SN196272)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--FILLER CAP, BATTERY
SOL SP0430-97-Q-Q112
CNT SP0430-98-M-JC59
AMT $27,994.98
LINE 0001 THROUGH 0002
DTD 050198
TO GTE Government Systems Corp Communication Systems Div 400
John Quincy Adams Rd Taunton MA 02780-1069
CITE: (I-123 SN196277)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-98-Q-R010
CNT F09603-95-G-0019-TZ91
AMT $36,000.00
LINE 0001
DTD 043098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-123 SN196199)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATION DIMMER ASSEMBLY
SOL SP0560-98-Q-S982
CNT SP0560-98-M-FF14
AMT $30,172.00
LINE 0001 THROUGH 0002
DTD 043098
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-123 SN196189)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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 DETECTOR SYSTEM
SOL SP0430-98-Q-H370
CNT SP0451-98-M-KA83
AMT $98,744.28
LINE 0001AA THROUGH 0002AB
DTD 043098
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-123 SN196266)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DETECTOR, ALARM
SOL SP0430-98-Q-H266
CNT F41608-97-G-0020-TY23
AMT $87,122.00
LINE 0001 THROUGH 0002
DTD 050198
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-123 SN196278)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MODULE,RADIO FREQUE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010496G02005058, Sol Nr N00104-98-Q-GB11, NIIN 012432717
AMT $414,750
LINE N/A
DTD 051098
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPC0501003-05)
CITE: (I-121 SN196025)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--SERVOMOTOR
SOL 97TD37-02-P-0400
CNT SP0440-98-M-X516
AMT $34,150.00
LINE 0001
DTD 050198
TO Vernitron Motion Control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-123 SN196257)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-R-0073
CNT N00383-95-G-012J-TY30
AMT $232,936.00
LINE 0001AA THROUGH 0001AE
DTD 050198
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-123 SN196290)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, RATE OF FLOW--RE:F41608-98-Q 74257
POC Jerry Hyndman (210-925-6837 x2587) 485 Quentin Roosevelt
Rd Kelly AFB, TX 78241
CNT F42600-95-G-7501-SAP7
AMT $56,400.00
LINE 0001 and 0002
DTD 042798
TO AlliedSignal Inc, Military Customer Support, 1300 w. Warner
Rd., POB 22200, Tempe, AZ, 85282-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-124 SN196339)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INTEGRATED BALLISTIC IDENTIFICATION SYSTEM
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Estelle
Martin, Contracting Officer, (202) 927-8820
CNT Tatf-98-12
AMT $45,000,000
LINE N/A
DTD 050198
TO Forensic Technology, Inc., 1901 Research Blvd., Rockville,
MD 20850
CITE: (W-124 SN196363)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--AN/ASN-157 DOPPLERS, LOT 4
POC D. Posey, Contract Specialist, 732-532-0262. V. Salas, Contracting
Officer, 732-427-1673.
CNT DAAB07-95-C-B277
AMT $3,224,298.00
LINE 00xx
DTD 050198
TO GEC-Marconi Hazeltine Corp., 164 Totowa Rd., Wayne, NJ 07474-0975
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-124 SN196567)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--THERMAL IONIZATION MASS SPECTROMETER
POC Patricia J. Schuneman, (630) 252-2956, Terry Vlasich, (630)
252-0954
CNT DE-AC02-98CH10908
AMT $625,000
LINE 001A
DTD 042998
TO Finnigan Corporation, 355 River Oaks Parkway, San Jose, CA.
95134
LINKURL: http://www.ch.doe.gov/business/acq.htm
LINKDESC:
EMAILADD: terry.vlasich@ch.doe.gov
EMAILDESC:
CITE: (W-124 SN196584)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--DEICING COMPOUND
CNT SP0411-98-M-EE52
AMT $33,000.00
LINE 0001
DTD 042998
TO Old world Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-123 SN196255)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--ATCCS COMMON HW/SW - OPTION - CORRECTION
POC J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-93-C-N851
AMT $118,793.45
LINE 00xx
DTD 042498
TO Miltope Corp., 500 Richardson Road, Hope Hull, AL 36043
EMAILADD: heckler@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195985)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0108/Contract number GS06T98BNM0719
AMT $29,960.00
LINE N/A
DTD 042898
TO Microdyne Corporation, 491 Oak Road, )Ocala, FL 34472 (AC0501001-03)
CITE: (I-121 SN196004)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0106/Contract number GS06T98BNM0720
AMT $34,890.00
LINE N/A
DTD 042898
TO Aepco, 5701 General Washington Drive, )Alexandria, VA 22312
(AC0501001-04)
CITE: (I-121 SN196005)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0110/T0698BN2196
AMT $46737.00
LINE N/A
DTD 043098
TO Technautics, Inc., 6066 Leesburg Pike, Suite )900, Falls Church,
VA 22041 (AC0501001-05)
CITE: (I-121 SN196006)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SGI ONYX2 INFINITEREALITY
POC Diane L. Rayburn 719-554-8824
CNT DASG6298C0003
AMT $270569
LINE 0001-0003
DTD 043098
TO EcoSoftware, Inc., 528 18th Street, Boulder, Colorado 80302-7905
CITE: (W-124 SN196492)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM, VERTICAL
SOL SP0500-97-Q-1E51
CNT SP0560-98-M-ET25
AMT $27,296.00
LINE 0001 THROUGH 0005
DTD 043098
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-123 SN196181)
[Commerce Business Daily: Posted May 2, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $16284.24
DTD 050198
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-122 SN196055)
[Commerce Business Daily: Posted May 3, 1998]
[Printed Issue Date: May 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--MOLD RELEASE AGENT
SOL SP0450-98-Q-D376
CNT SP0450-98-M-CE23
AMT $93,600.00
LINE 0001 THROUGH 0002
DTD 050198
TO Mcgee Industries Inc Mclube Div 9 Crozerville Rd P.O.Box 2425
Aston PA 19014-0425
CITE: (I-123 SN196274)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
POC N/A
CNT 1448-40181-98-M-207
AMT $49,950.00
LINE N/A
DTD 042498
TO Spencer Gravel Company, 322 Boulevard Street, Lexington, Mississippi
39095 (AC0502004-04)
CITE: (I-124 SN196597)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
POC Donna Wright, (202)927-7723
CNT AT9800776
AMT $45,346.00
DTD 042998
TO Silver Legacy Resort Casino 407 North Virginia Reno NV 89505
CITE: (W-124 SN196331)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--LANYARD KEY CHAINS
POC For further information contact, Ms. Beverly A. Sivels on
(202) 433-3978.
CNT N00600-98-M-CK87
AMT $79,500.00
LINE 0001
DTD 050198
TO Creative Wear Inc., 7401-F Fullerton Rd., Springfield, VA
22153
CITE: (W-124 SN196332)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15E LINK 16
POC n/a
CNT F33657-97-C-2057
AMT $9,460,213.00
LINE n/a
DTD 022498
TO McDonnell Douglas Corp, P. O. Box 516, St. Louis, MO 63166-0516
CITE: (W-124 SN196335)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_050198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN196045)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_050198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN196046)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 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: 3220, 3230, 3240, 3250, AND 3230 ETD of March
1, 1995 for FSCs: 3210 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-124 SN196325)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-124 SN196326)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-124 SN196327)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-124 SN196329)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DESC: NASA/GSFC intends to award a contract for Program Analysis
and Control support to the Flight Projects Directorate at NASA
Goddard Space Flight Center, located in Greenbelt Maryland.
Services include, but are not limited to, configuration management,
scheduling and planning, and management information systems
in support of the planning, managing, and executing of flight
activity in the Flight Projects Directorate and supporting
directorates. The anticipated period of performance will be
5 years, including a 3-year basic contract with one two-year
option period. This will be a performance-based contract. NASA/GSFC
plans to compete this procurement among 8(a) businesses under
SIC Code 8711, Engineering Services. The official contact,
Kellie Murray, is the sole point of contact for all communications
with industry regarding the Program Analysis and Control procurement.
Discussions with industry are limited at this time. A draft
solicitation will be released on or about May 22, 1998 and
industry will have approximately 18 days to respond with comments.
After the draft solicitation is released, NASA will host a
preproposal conference to answer additional questions from
industry.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51953-3532
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196344)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: JOINT FIELD TRIAL-5 (JFT-5) FOR BIOLOGICAL POINT DETECTION
COMPONENT/SYSTEM TESTING.
DESC: The Joint Program Office for Biological Defense (JPO-BD)
has conducted biological JFTs since 1994. The JPO-BD is preparing
for JFT-5. It will be conducted 21 Sep - 16 Oct 98 and Jan
99 (exact dates TBD) at Dugway Proving Ground, Utah. The objective
of this field trial is to provide developers an opportunity
to demonstrate their devices' potential for inclusion in current
and future biological programs managed by the JPO-BD. JFTs
also allow developers with less advanced systems a chance to
obtain unique performance data to help further their development.
The JFT is an internationally recognized forum; devices participating
in JFT-5 may become visible to a number of U.S. and foreign
agencies. JFT-5 will assess candidate technologies for potential
inclusion or transition into biological detection acquisition
programs such as the Joint Biological Point Detection System
(JBPDS), the Joint Biological Remote Early Warning System (JBREWS),
and the Anti-Bio Terrorism/Consequence Management Program.
Devices will be evaluated for their functionality as triggers,
collectors, detectors or identifiers. Devices may perform more
than one function. To be responsive to this announcement and
receive a copy of the entrance criteria letter, developers/sponsors
must supply the following in writing to the JPO-BD no later
than close of business 26 May 98. A description of the device(s)
to include its capabilities and characteristics, all relevant
test reports and how long it has been in development/production.
Please send all requests to the attention of Mr. Tom Emsley
at 703-681-3456 or email to emsleyt@jpobd.osd.mil.
LINKURL: www.cbdcom.apgea.army.mil/cbdcom/sitemap.html
LINKDESC:
and domestic preparedness programs.
EMAILADD: emsleyt@jpobd.osd.mil
EMAILDESC:
Tom Emsley.
CITE: (W-124 SN196402)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: SEMINAR ON INTERNET MARKETING & CONTRACTING FROM COMPUTER
TO COMPUTER
DESC: The Missouri Procurement Assistance Center (MO PAC), in
conjunction with the Missouri Small Business Development Centers
(SBDC), and the Orange, Texas Electronic Commerce Resource
Center (ECRC), will be conducting a seminar on the Internet,
and Electronic Commerce (EC)/Electronic Data Interchange (EDI),
in Cape Girardeau, Missouri on Tuesday, May 12th from 7:45am
to 4:00pm. Topics include Introduction to the Internet, Business
Opportunities with the DoD through EC, and Marketing on the
Internet. Companies will also be able to register with the
Central Contractor Registration (CCR). Current federal government
policy states effective June 1, 1998, that all companies doing
business with the federal government must be registered in
CCR. The registration fee (which includes lunch) is $25. The
seminar will be held at Southeast State Missouri University
in Glenn Auditorium, Robert A. Dempster Hall (at the corner
of N. Henderson and New Madrid St.). For more information,
or to request a registration form, please call (314) 889-3959.
The deadline for registering is Friday, May 8, 1998.
CITE: (W-124 SN196404)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ADVANCED TECHNOLOGY PROGRAM PUBLIC MEETING: INFORMATION
INFRASTRUCTURE FOR HEALTHCARE
DESC: U.S. Department of Commerce National Institute of Standards
and Technology Gaithersburg, MD 20899-0001 Announcement
ADVANCED TECHNOLOGY PROGRAM (ATP) PUBLIC MEETING: Information
Infrastructure for Healthcare July 8-9, 1998 Gaithersburg,
Md. National Institute of Standards and Technology As
part of the Commerce Department's Technology Administration,
the National Institute of Standards and Technology (NIST) works
to promote U.S. economic growth by working with industry to
develop and apply technology, measurements, and standards.
NIST carries out its mission through a portfolio of four major
programs: Measurement and Standards Laboratories that provide
technical leadership for vital components of the nation's technology
infrastructure needed by U.S. industry to continually improve
its products and services; a rigorously competitive Advanced
Technology Program providing cost-shared awards to industry
for development of high-risk, enabling technologies with broad
economic potential; a grassroots Manufacturing Extension Partnership
with a nationwide network of local centers offering technical
and business assistance to smaller manufacturers; and a highly
visible quality outreach program associated with the Malcolm
Baldrige National Quality Award that recognizes continuous
improvements in quality management by U.S. manufacturers and
service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
you can call General Inquiries at (301) 975-3058 or e-mail:
inquiries@nist.gov About the ATP The ATP is a unique partnership
between government and private industry to accelerate the development
of high-risk technologies that promise significant commercial
payoffs and widespread benefits for the economy. Managed by
the National Institute of Standards and Technology, the ATP
encourages a change in how industry approaches R&D, providing
a mechanism for industry to extend its technological reach
and push out the envelope of what can be attempted. The
globalization of markets and the pace of changing technology
continue to drive private R&D to narrower, shorter term investments
to maximize returns to the company. Most private capital sources
are reluctant to invest in anything less than a "sure thing."
In sharing the relatively high development risk of technologies
that potentially enable a broad range of new commercial opportunities,
possibly across several industries, the ATP fosters projects
with a high payoff for the nation as a whole, in addition to
strong corporate rates of return. The ATP is designed to stimulate
joint research ventures that link small, medium, and large
suppliers and other organizations with end users to solve a
generic problem common to all. Workshop Background Since
1994, the ATP has supported a focused program in Information
Infrastructure for Healthcare (IIH) that addresses the innovation
and re-engineering of information technology related to the
medical facility and delivery system. Evolutionary changes
and advances in medical informatics will move segmented applications
of information systems toward a seamless information infrastructure.
Overcoming the high technical risks in systems engineering
will ensure the reliability, availability, maintainability,
data integrity, and high level of confidence needed to make
data available for every patient 24 hours a day, 365 days a
year. The technical goals of the ATP-IIH focused program are
to help the U.S. healthcare industry develop new technologies
for reliable storage and retrieval of complex medical information
for varied applications; real-time, data-driven medical decisions;
real-time data entry by mobile medical records with accuracy,
speed, and security; and computer-based medical training, diagnostic,
and reference tools. These technologies are being developed
at each of the three consecutive levels: technologies to form
the foundation of a private-sector-driven, nationwide information
system, including tools for enterprise integration, domain
identification, and business process modeling; technologies
to make such a system efficient and user friendly, including
computerized knowledge-based systems, digital libraries, and
natural language processing; and applications that directly
meet healthcare users' needs, such as clinical decision support
systems and consumer health information and education systems.
Since the processing of information captures a significant
percentage of the dollars spent on healthcare, achievement
of the technical goals of this ATP focused program will foster
domestic capability ultimately to develop products that will
reduce healthcare costs, improve the quality of healthcare,
and capture global market share of new and improved products
and services. To date, the ATP-IIH focused program has funded
32 industry-proposed and -executed projects with estimated
ATP funds of $146.5 million and $149.2 million of industry-matching
funds committed over five years. Workshop Goal This
meeting will bring together all ATP project participants in
the focused program, as well as other interested parties, to
present overviews and demonstrations of the non-proprietary
aspects of their research and development activities. This
workshop will focus not only on the research and development
efforts underway but also upon the business applications and
commercialization plans of the technologies developed. The
workshop objectives are to: -inform the medical informatics
and venture/financial capital communities of the progress to
date in developing new technologies, as well as their commercial
potential; -promote cross-fertilization of concepts and efforts;
-promote strategic partnering between companies and other
organizations in the medical informatics community; -accelerate
commercialization of promising technologies emerging from the
research; and -promote networking among ATP awardees and members
of the user community. Workshop Format The workshop format
will include two days of presentations of project advancements
and demonstrations of project prototypes. These presentations
and demonstrations will highlight potential uses of the technologies
and associated commercial opportunities. The workshop will
allow parties seeking commercialization and funding assistance,
those wishing to establish contacts with potential customers,
and those wishing to identify new investment opportunities
to come together to satisfy mutual interests. The morning
of the first day of the meeting will feature keynote speakers
addressing topics relevant to the future of information technologies
for healthcare. Beginning in the afternoon of the first day
and carrying over into the second day, representatives from
each of the ATP-IIH projects will make a short presentation
highlighting technical successes and, equally important, potential
business opportunities. In addition to formal presentations,
the agenda will include demonstrations of prototypes. There
will be ample opportunities for networking and open discussion
during the meeting. What will make this workshop different
from the first one, held in October 1996, is that the audience
focus this year will include emphasis on the commercial potential
of the technologies under development, as well as technical
successes. Registration will begin at 8 a.m. and the meeting
will adjourn by 5 p.m. on both days. Location The workshop
will be held at the National Institute of Standards and Technology,
Administration Building (101), Green Auditorium, Gaithersburg,
Maryland. Gaithersburg is located approximately 20 miles north
of Washington, D.C. General Information: Registration
The registration fee of $115 per person includes workshop materials,
coffee breaks, and lunches. The enclosed registration form
must be received by Tuesday, June 23, 1998, for your name to
appear on the preliminary participant's list. All requests
for cancellation and refund must be submitted to Tammie Grice,
in writing, prior to June 23. Registration can be done electronically
at: https://sales.nist.gov/conf/secure/CONF51/conf_register.htm
Accommodations Workshop registration does not include your
hotel reservation. A block of rooms has been reserved at the
Gaithersburg Holiday Inn, (301) 948-8900, at a rate of $85,
single or double, plus 12% tax. To register for a room, please
send the enclosed hotel reservation form directly to the hotel,
no later than Tuesday, June 23, 1998. After that date, the
rooms will be released for general sale at the prevailing rates
of the hotel. If you call in your reservation, please refer
to the "NIST/ATP Healthcare Workshop." Coffee Breaks and
Lunches Refreshments will be provided during coffee breaks.
Lunch will also be provided each day. Contacts Registration
Contact Tammie Grice NIST Telephone (301) 975-3883, Fax:
(301) 948-2067 email: tammie.grice@nist.gov Technical
Contacts Bettijoyce Lide NIST Telephone: (301) 975-2218,
Fax: (301) 926-9524 e-mail: bettijoyce.lide@nist.gov Richard
Spivack NIST Telephone: (301) 975-5063, Fax (301) 975-4776
e-mail: richard.spivack@nist.gov Additional Information
For additional general information, or to add your name to
the ATP mailing list, please contact the ATP: Hotline: 800-ATP-FUND,
or 800-287-3863 Worldwide Web: http://www.atp.nist.gov E-mail:
atp@nist.gov Transportation Super Shuttle, 1-800-258-3826,
offers commercial van service from Dulles International, RonaldReagan
Washington National, and Baltimore-Washington International
airports to the Gaithersburg area. Suburban Airport Shuttle,
(301) 279-2222, is available from Dulles International and
Ronald Reagan Washington National airports to Gaithersburg.
Call for reservations. The Washington Metro has subway service
to Gaithersburg. The Metro System can be boarded at Washington
National Airport. Take the Yellow Line train marked "Mount
Vernon Square" to Gallery Place and transfer to the Red Line
train marked "Shady Grove" to the Shady Grove station in Gaithersburg.
Service is every six to fifteen minutes, depending on the time
of day. Travel time from National to Shady Grove is approximately
50 minutes. Taxis are available from the Shady Grove Metro
station to area hotels. A NIST shuttle van operates for
official visitors from the Shady Grove Metro Station to NIST.
The van leaves the east side of the Shady Grove station on
the quarter and three-quarter hour (e.g., 8:15, 8:45...4:45,
5:15). Driving Instructions To reach NIST: From northbound
I-270: take Exit 10, Rt. 117 West, Clopper Road. At the first
traffic light on Clopper Road, turn left onto the NIST grounds.
From southbound I-270: take Exit 11B, Route 124 West, Quince
Orchard Road. At the second traffic light, turn left onto Clopper
Road. At the first traffic light on Clopper Road, turn right
onto the NIST grounds. To reach the Administration Building,
turn left after passing the guard office. Signs will direct
you to visitor parking. To reach the Gaithersburg Holiday
Inn: Traveling north on I-270: take Exit 11, Rt. 124 East,
Montgomery Village Avenue. At the second traffic light, turn
left onto Rt. 355. The hotel will be on your right. Traveling
south on I-270: use Exit 11A and follow the same directions.
Hotel Reservation Please complete form and return by June
23, 1998, to: Gaithersburg Holiday Inn 2 Montgomery Village
Ave. Gaithersburg, MD 20879 USA Telephone: (301) 948-8900
Fax: (301) 258-1940 Register for Workshop Please complete
form and return with payment, to: Office of the Comptroller
A807 Administration Building National Institute of Standards
and Technology Gaithersburg, MD 20899-0001 USA or Fax to:
Tammie Grice (301) 948-2067 Registration ATP Healthcare
Workshop July 8-9, 1998 last name first name organization
address room or mail code city, state, zip country telephone
facsimile email services Registration Fee: $115 Form of
Payment: Check enclosed, payable to: NIST/ATP Healthcare Workshop
Checks from outside the U.S.A. should be written on a U.S.A.
bank. MasterCard VISA Discover Card Amex Card No. Expiration
Date Authorized Signature Purchase Order No. / Training Form
(Enclose a copy or provide one on-site at registration; faxed
copy unacceptable.) Request for cancellation and refund must
be received in writing by June 23, 1998. Hotel
ATP Healthcare Workshop July 8-9, 1998 last name first name
organization address room or mail code city, state, zip
country telephone facsimile email services Rate: $85,
single or double. All reservations must be received by June
23, 1998. Please apply 12% tax to the above rate. All reservations
must be guaranteed with a one-night deposit. Reservation cancellations
must be made 24 hours prior to the arrival date to receive
a refund. Arrival Date: Departure Date: Form of Payment:
Check enclosed, payable to: Gaithersburg Holiday Inn Checks
from outside the U.S.A. should be written on a U.S.A. bank.
Card Name Card No. Expiration Date Authorized Signature
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-124 SN196437)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: MONTHLY GSA FEDERAL SUPPLY SCHEDULE ORIENTATION SESSION
DESC: The Office of Enterprise Development (OED) holds an orientation
session for new vendors every month on the 3rd Tuesday at 9:00
a.m. in the GSA Headquarters Building, 1800 F Streets, NW,
Room 6009, Washington, DC. These sessions provide vendors with
instructions in bidding procedures for all GSA's Federal Supply
Schedules except the ADP schedules, which are covered in orientation
sessions given by GSA's ADP Acquisition Center. The next session
is scheduled for May 19, 1998. Vendors should check the web
site at http://www.gsa.gov/OED to get the latest information
about scheduled monthly session. Vendors must register in advance
by addressing registration to Joan.Fletcher@gsa.gov.
LINKURL: http://www.gsa.gov/OED
LINKDESC:
EMAILADD: Joan.Fletcher@gsa.gov
EMAILDESC:
CITE: (W-124 SN196457)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: MODIFICATION TO EXTEND ENGINEERING AND TECHNICAL SERVICES
DESC: The Naval Air Warfare Center Aircraft Division plans to
issue a modification to existing contract N00421-93-D-0160
to extend the period of performance from 16 September 1998
through 16 March 1999 to continue unique engineering and technical
services. The services support development and utilization
of advanced flight test technology for evaluating air vehicle
flying qualities and controllability, developing mathematical
and simulation models, and providing management support for
flight control systems. This modification will not change the
Statement of Work, labor categories, place of performance or
deliverables. The required level of effort is estimated to
be 22,500 hours. This acquisition will be negotiated on a sole
source basis with Science Application International Corporation
(SAIC), 10260 Campus Point Drive, San Diego, CA 92121 under
the authority of FAR 6.302-1. SAIC is the only source that
can provide the necessary continuation of technical services
without a break in support under the current contract. The
Government's minimum need for the continuation of effort can
only be accomplished reasonably and without impairing continued
support through the award of this modification. Only SAIC has
the unique expertise in piloted simulation that spans all aspects
of simulation including, aerodynamics, flight control propulsion,
visual systems, cockpits and motion flight control, and parameter
identification expertise to support the flight control system
design and evaluation requirements, flight control computer
software development and validation and the unique flight control
computer hardware in the loop laboratories. These efforts will
be continuous and within the scope of the current contract.
This modification will provide continued service until the
follow on contract can be awarded. The follow on notice was
posted as solicitation number N00421-98-R-1136, submission
no. 173510 on 02 March 1998, 9:02. Numbered Note 22 applies.
Contact: Joan Fultz at (301)342-1833, extension 110
EMAILADD: FULTZ_JOAN%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-124 SN196524)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-124 SN196554)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18 - 31, 1998.
DESC: The U.S. Department of Commerce invites you and your company
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. Don't miss your chance to be part
of the first U.S. Department of Commerce trade mission to Latin
America that is entirely focused on IT and tailored for American
IT business people. The Latin American market is expected
to continue to be the most rapidly expanding information technology
market in the world throughout 1998. The IT markets of Argentina,
Brazil and Venezuela alone reached more than $14.1 billion
in 1997. This total is expected to reach $25 billion by 2001.
Brazil's computer hardware, software and services market
is the largest in Latin America, accounting for over 45 percent
of the regional market in 1997. Argentina and Venezuela both
have vibrant markets, with Argentina's IT market valued at
$2.4 billion in 1997 and Venezuela's reaching over $950 million.
Additionally, Latin America is braced for rapid expansion of
the Internet as users are expected to increase from approximately
seven million in 1997 to an anticipated 34 million users
within the next two years. Opportunities abound for U.S. information
technology companies seeking to position themselves to take
advantage of the continuing expansion of the Latin American
market. The trade mission will include 2-full days of business
activities at each of the stops, Buenos Aires, Sao Paulo,
Rio de Janeiro and Caracas. The participation fee for all four
cities is only $4,300 and allows for one to two company representatives
to participate. Options to go to fewer cities are available.
Airfare, lodging, meals and interpreters in some of the cities
are not included in the participation fee. However, if needed,
we will provide you with assistance in making your flight,
hotel, and visa arrangements. The trade mission is designed
to bring you together with key decision-makers in the computer
markets of Buenos Aires, Sao Paulo, Rio de Janeiro and Caracas.
In each of the cities you will have prearranged individualized
business meetings with appropriate local contacts. The entire
mission is tailored to meet your business goals. Trade missions
offer you an effective and efficient way to enter a new foreign
market. They can also help expand your presence in a market
you are already in. Participation in a mission allows you
to hit the ground running. There is no calling or soliciting
of partners on your part. The preparation and scheduling are
done prior to your arrival. All you have to do is register
to participate and we do the rest. Participants of past computer
missions are unanimous in saying that missions are a success,
well worth the time and investment they put into them. Trade
missions afford participants access to high-level decision
makers who are often difficult to otherwise reach. For
more information and an application package, contact Daniel
Valverde at 202-482-0573 (phone), 202-482-0952 (fax), or daniel_valverde@ita.doc.gov
(E-mail). The deadline to apply is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-124 SN196561)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: PROPULSION, WARHEAD, AND ENVIRONMENTAL TEST FACILITIES,
MAINTENANCE AND OPERATIONS SERVICES SITE VISIT
DESC: SOL N68936-98-R-0059 - The Site Visit scheduled for May
15,1996 has been RESCHEDULED for June 12, 1996 from 9:00 a.m.
to 02:00 p.m. at China Lake, CA. Buses will depart promptly
at 09:00 a.m. from the Public Works Compound, corner of Bullard
Rd. and Bowen Ave. A request to attend the Site Visit must
be submitted by June 10, 1996, 04:00 p.m. by FAX to Pam Bayburt,
Code 220000D, (760) 939-8186, or E-mail to pbayburt@ban.chinalake.navy.mil.
The request must include the following: Attendee's Name, Company
Name and Address, telephone number and the Attendee's social
security number. Please bring a sack lunch as there are no
dining facilities available on the tour.
CITE: (I-124 SN196608)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7SMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-79
DUE 060498
POC Christy Williams 817-978-8610
DESC: Hand tools, Office machines & equipment; Medical equipment;
Vehicles; Kitchen equipment; Household furnishings; Computer
equipment; and much more. Property is in Poor to Salvage condition.
Auction will be held at the General Services Commission, 2103
Ackerman Road, San Antonio, Texas beginning at 9:30 am. The
property is located at the sale site. Inspection dates are
June 1-3, 1998 from 8:30 am to 3:30 pm, and the morning of
the sale from 8:00 am to 9:15 am.
CITE: (W-121 SN195997)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 061098
POC judy hoskins (407) 867-2874
DESC: sealed bid sale of misc equipment to include: medical,
dental, mobile travlab, scanray x-ray, lab, communication
and food equipment, electronics, furniture, computers, plotter,
typewriters, copy machines, rotary sweeper and misc. property
can inspected at the locations and times listed in the ifb.
bid opening 1:00 pm local time june 10, 1998 at the gsa sales
office, bldg m6-880, corner of 5th and sr3, kennedy space
center, fl 32899. copies of the ifb will be mailed at no cost
as requested by contacting gsa property disposal team 3 on
(407) 867-2874.
LINKURL: www.gsa.gov/regions/4k/fssprop.htm
LINKDESC:
EMAILADD: jhoskins@gsa.gov
EMAILDESC:
CITE: (W-124 SN196342)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8238 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 050598
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8238 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196347)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8239 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 050598
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8239 - Electrical, Electronics
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196348)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8240 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 050598
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8240 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196350)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8253 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 051398
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8253 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196351)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8254 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 051398
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8254 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196352)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8263 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 052198
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8263 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196366)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8264 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 052198
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8264 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196368)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8272 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 052998
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8272 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196369)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8271 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 052998
POC Antonia Johnson, Sales Contracting Officer, Phone (616)961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8271 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196370)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8241 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 050698
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8241 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196375)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8242 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 050698
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8242 - Electrical, Electronics
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196376)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8243 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 050698
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8243 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196377)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8255 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 051498
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8255 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196394)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8256 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 051498
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8256 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196396)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8266 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 052298
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8266 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196398)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8265 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 052298
POC Bruce Butters, Sales Contracting Officer, Phone (616)961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. Sale No. 01-8265 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196399)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE, SURPLUS GOVERNMENT PROPERTY
DUE 051498
POC GSA Sales Office 816-823-3700
DESC: Total 343 lots - Trucks, forklifts, crane, sedans, p/u
trucks, compressors, food equipment, furniture, safes, engines,
jacks, tires, test equipment, shop equipment, woodworking machines,
military clothing & boots, scrap electrical components, lawn
care equipment, shipping containers, welders. Everyone invited.
Inspect May 13, 8:00AM - 4:00PM, May 14, 8:00AM - 8:30AM. Location:
Missouri State Agency, Surplus Property 117 N. Riverside Dr.,
Jefferson City, MO. Ask for auction catalog 98-41. Phone 573-751-3415
You may obtain sale catalog by using fax on demand at 816-823-3701.
Internet http://www.r6.gsa.gov/fss/auctlist.htm
LINKURL: http://www.r6.gsa.gov/fss/auctlist.htm
LINKDESC:
EMAILADD: mike.dean@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-124 SN196416)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8244 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 050798
POC Monica Tilford, Sales Contracting Officer, Phone (616)961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8244 - Electrical,
Electronic and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196435)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8257 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 051598
POC Monica Tilford, Sales Contracting Officer, Phone (616)961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8257 - Electrical,
Electronic and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196436)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8267 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 052798
POC Monica Tilford, Sales Contracting Officer, Phone (616)961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8267 - Electrical,
Electronic and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196438)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 02-8007 - LOW DOLLAR, MISCELLANEOUS PROPERTY
1:00 PM
DUE 052698
POC Monica Tilford, Sales Contracting Officer, Phone (616)961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 02-8007 - Low Dollar Miscellaneous
Property, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196445)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8245 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 10:00 AM
DUE 050798
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8245 - Electrical Electronic
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196455)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8246 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 1:00 PM
DUE 050798
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8246 - Electrical Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196456)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8250 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 051298
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8250 - Electrical Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196458)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8251 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 10:00 AM
DUE 051298
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8251 - Electrical Electronic
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196459)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8252 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 1:00 PM
DUE 051298
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8252 - Electrical Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196461)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8261 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 052098
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8261 - Electrical Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196463)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8262 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 1:00 PM
DUE 052098
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8262 - Electrical Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196464)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8270 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 1:00 PM
DUE 052898
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8270 - Electrical Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196465)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8269 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 052898
POC Tina Aldrich, Sales Contracting Officer, Phone (616)961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8269 - Electrical Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196467)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8247 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS 9:00 AM
DUE 050898
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8247 - Electrical Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196474)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8247 - MISCELLANEOUS PROPERTY 9:00 AM
DUE 050898
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8247 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196478)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8248 - MISCELLANEOUS PROPERTY 10:00 AM
DUE 050898
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8248 - Miscellaneous
Property, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196479)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8249 - MISCELLANEOUS PROPERTY 1:00 PM
DUE 050898
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8249 - Miscellaneous
Property, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196480)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8259 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS 9:00 AM
DUE 051998
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8259 - Electrical,
Electronics and Aircraft Parts 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196481)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8260 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS 1:00 PM
DUE 051998
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8260 - Electrical,
Electronics and Aircraft Parts 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196482)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8268 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS 1:00 PM
DUE 052798
POC Sharon Devos, Sales Contracting Officer, Phone (616)961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT(RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8268 - Electrical,
Electronics and Aircraft Parts 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-124 SN196485)
[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Officer in Charge of NAVFAC Contracts, Field Office Beaufort,
P.O. Box Box 448, Port Royal, SC 29935-0448
SUBJECT: TIMBER SALE
POC Dean Bradley, (843) 525-3066.
DESC: Approximately 4,658 tons of pine trees located at the Marine
Corps Recruit Depot, Parris Island, South Carolina. The sale
areas comprise approximately 108 acres. This sale is to be
by Unit Price--Inv. N62467-98-B-5017. Bid opening is on Tuesday,
June 9, 1998 at 2:00 p.m. (local time). To see timber, contact
Mr. Dean Bradley at (843) 525-3066.
CITE: (M-124 SN196536)