[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--DEVELOPMENT OF A THERMAL GOGGLE SYSTEM
SOL USZA25-99-R-9903
DUE 120498
POC Mr. Leo J. Sydlik Jr., Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The RD&A Office, AMC Acquisition Center, U.S. Army Garrision,
Aberdeen Proving Ground Maryland has a requirement to develop
a Thermal Goggle System (TGS) which will be lightweight and
ruggedized. The purpose of this effort is to develop a TGS
to be worn by individuals in the conduct of military missions.
These duties include aiding navigation and decting targets
following parachute jumps into water, desert, jungle, mountain
and arctic environments. This effort's primary focus is on
the integration of several leading edge thechnologies into
a goggle platform which is easily coupled to the battlefield
uniform and basic load. This effort will first be issued
as a draft Request For Proposal in accordance with FAR 15.201
and then will be competed on a full and open basis using the
Best Value Process as described in FAR 15.101-1. The contract
which will be awarded as a result of this effort shall be a
cost plus fixed effort for three prototype TGS. The contractor
shall have a Government approved accounting system which is
suitable for a Cost Plus Fixed Fee Contract. The Government
reserves the right to limit the number of offers received for
evaluation purposes. Any request for a copy of the draft
Request For Proposal shall be submitted in writing to: Director,
USAMC Acquisition Center, Aberdeen Proving Ground Maryland,
ATT: STEAA-CD-R, 4118 Susquehanna Ave, Ryan Building 314, Room
119, Aberdeen Proving Ground Maryland 21005-5002. The point
of contact for this action is Mr. Leo J. Sydlik Jr., Contract
Specialist, 410-278-2977 FAX 410-278-2980/2077.
CITE: (W-307 SN267895)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MARITECH ADVANCED SHIPBUILDING ENTERPRISE CALL FOR
ABSTRACTS
SOL MASE 99-02
DUE 120298
POC Technical - Ron Glover 843-760-4606 or glover@aticorp.org;
Contracting/Cost - NSRP Information Line 843-760-3366 or massie@aticorp.org
DESC: A. INTRODUCTION The MARITECH Advanced Shipbuilding Enterprise
(ASE) Program is interested in receiving abstracts and ultimately
proposals on the research effort described below. The ultimate
program goal is to reduce U.S. shipbuilding cost and cycle
time from initial business strategy development through post-delivery
customer service. This announcement is a call for abstracts
only. Abstracts are being requested separately to permit advance
planning by potential proposers, provide an opportunity for
potential proposers to receive feedback on their idea, and
provide an opportunity for potential teaming relationships
to be fostered. Any interested company or institution is encouraged,
but not required, to submit an abstract in advance of a planned
proposal. Submitters of abstracts are advised that if abstracts
are received which are potentially complementary with other
submissions, the submitters may be contacted independently
and offered an opportunity for teaming. If each party is interested
in teaming and concurs, they will be placed in contact with
each other for a possible joint proposal. Do not include cost
estimates in the abstracts. The abstract should not exceed
three (3) pages (fixed pitch font of 12 or fewer characters
per inch or proportional font point size 10 or larger), single-spaced,
single-sided, 21.6 x 27.9 cm (8.5 by 11 inches). Smaller type
may be used in figures and tables, but must be clearly legible.
Margins on all sides (top, bottom, left, and right) should
be at least 2.5 cm (1"). Abstracts are due no later than 2
December 1998. The abstract may be emailed (using Microsoft
software - Windows 95 or later versions) to massie@aticorp.org
(preferred) or hard copy (five copies) may be mailed to the
MARITECH ASE Program Administrator (see address under Contracting/Cost
Point of Contact). Abstract submitters will be contacted and
provided feedback. It is expected that feedback will be provided
within 10 days after the due date for abstracts. Based on the
acceptability of the abstract, companies and institutions can
better decide whether to continue the preparation of full technical
and cost proposals for the described project in response to
Research Announcements that are expected to be published in
the Fall of 1998 once final Terms and Conditions of the Navy
Joint Funding Agreement are in place. An initial Draft Research
Announcement is available for informational purposes only on
the MARITECH ASE web site at www.nsrp.org. Teaming: Teaming
arrangements are encouraged. At least one U.S. shipyard should
be substantially involved in each project, normally in a leadership
role. Exceptions to this may be considered on a case by case
basis where there is compelling justification that the program
mission is best served by the proposed deviation. The abstract
may identify either specific team members or team member characteristics
and/or skill sets that will be included on the project team.
Awards: No awards will be made as a result of these abstracts.
B. REQUIREMENTS Technical Description: This announcement
is issued to solicit abstracts for research, development and
implementation of best practices across the following major
initiative areas in U.S. shipyards: Shipyard Production Process
Technologies; Business Process Technologies; Product Design
and Material Technologies; Systems Technologies; Facilities
and Tooling; and Crosscut Initiatives. These major initiatives
are described in detail in the Strategic Investment Plan (SIP)
located on the Web at www.nsrp.org. Offerors are strongly advised
to read the SIP in order to gain a greater understanding of
the sub-initiative areas detailed below. Because the program
major initiatives are closely tied to each other, abstracts
may be submitted whose scope includes only single major initiatives
or represents integrated efforts across several major initiative
areas. It is also anticipated that some project proposals may
include one or more sub-initiative areas of a single major
initiative. [1] Shipyard Production Process Technologies:
The following sub-initiative areas are of interest for FY 1999:
(1) Process Control: This sub-initiative includes Research,
Development and Implementation of process control initiatives
that address standardized production processes, accuracy control
techniques, and improved cost, schedule and quality management
methodologies. (2) Industrial Engineering: This sub-initiative
includes Research, Development and Implementation of standard
process analysis tools that, when packaged together and fully
implemented, will support the realization of process improvements
(and thus reduced costs and cycle times) across any and all
production areas. (3) Outfit Fabrication, Installation and
Test: This sub-initiative includes Research, Development and
Implementation of an integrated steel/outfitting-manufacturing
model that demonstrates improved process control and improved
vendor/ground outfit/onboard ship integration testing. This
process model would support the reduction of non-value added
activities and the move towards a "world-class manufacturing"
approach to ship construction. (4) Structural Fabrication,
Sub-Assembly, Assembly and Erection: This sub-initiative includes
Research, Development and Implementation of a structural construction
process model that supports U.S. shipbuilders becoming more
"world-class manufacturers" versus "custom constructors." This
effort would support achievement of a higher learning curve,
decreased rework and reduced cycle time. The following sub-initiatives
are in the SIP, but are not prioritized as high as the four
listed above, and based on funding limitations, are not expected
to be funded in FY 1999: Production Control and Surface Preparation
and Coating. [2] Business Process Technologies: The following
sub-initiative areas are of interest for FY 1999: (1) Sourcing
and Supplier Integration: The general purpose of this sub-initiative
is to significantly reduce the cost of materials to U.S. shipyards
by radically modifying the fundamentals of material acquisition
to become world class in their operations, structure, and pricing.
(2) Planning and Production Design Processes: The general purpose
of this sub-initiative is to develop physical or procedural
standards and to refine the processes that will perfect the
rational delivery of the right information, the right tools,
and the right materials to the right craftsman at the right
time and place. (3) Pre-Contract Processes: The general purpose
of this sub-initiative is to radically improve strategies and
processes that world class shipyards undertake before a contract
is signed. The intent is to create an effective education program
and/or usable model of business processes that supports the
major initiatives for Product Design and Material Technologies
and Systems Technologies. This program or model should also
address the Planning and Production Design model described
above. The following sub-initiatives are in the SIP, but are
not prioritized as high as the three listed above, and based
on funding limitations, are not expected to be funded in FY
1999: Marketing Tools and Contracting Processes. [3] Product
Design and Material Technologies: The following sub-initiative
areas are of interest for FY 1999: (1) Material Standards:
This sub-initiative includes the development of a family of
commercial marine material standards and the supporting engineering
and commercial data required to rapidly and efficiently respond
to market inquiries and support the follow-on contract design,
detail design and production phases. (2) Parametric Design
Rules and Metrics: This sub-initiative includes the development
of a family of flexible parametric design rules, design metrics,
detail design standards, and engineering data required to rapidly
and efficiently respond to market inquiries and support follow-on
contract design, detail design, and production phases. These
design rules and standards should cover the total ship level,
systems, arrangements, design details, and standard interim
product families. The following sub-initiatives are in the
SIP, but are not prioritized as high as the two listed above,
and based on funding limitations, are not expected to be funded
in FY 1999: Portfolio of Preliminary Designs, Advanced Product
Designs and Materials, and Hydrodynamic Research Center.
[4] Systems Technologies: The following sub-initiative areas
are of interest for FY 1999: (1) Electronic Commerce: This
sub-initiative is intended to address the infrastructure and
process gains that could be made in the marine industry by
implementing web based technology for both buying and selling
marine components related to ship design and construction.
(2) Advanced Design, Simulation, Analysis and Estimating: This
sub-initiative is intended to extend product modeling beyond
its traditional role in detail design and manufacturing to
encompass the entire lifecycle stages of the integrated shipbuilding
environment in order to support better decisions with respect
to cost, performance, and schedule. In the early lifecycle
stages, many decisions must be made that impact the total ownership
cost, however, very limited data exists early in the design
upon which to base these decisions. By capturing more of the
early shipbuilding knowledge, such as requirements, product
models will be better able to support the later lifecycle stages
where operational simulation, human factors engineering, training,
logistics, and anthropomorphic simulations are conducted. (3)
Component-based Software: This sub-initiative is aimed at building
upon the premise that object-oriented approaches to software
development yield more modular products, reduce maintenance
costs, and enable software re-use. These objectives are essential
to enable the U. S. Shipbuilding industry to migrate from their
monolithic, highly specialized legacy design tools to plug
and play, best of breed, modular, commercial solutions. These
solutions must enable the shipbuilding industry to adopt general
purpose tools-where necessary and cost effective-thereby enabling
them to focus on their core business and not on developing
information technology. (4) Evolution of STEP: This sub-initiative
is focused on progressing the work initiated by the Navy Industry
Digital Data Exchange Standards Committee (NIDDESC), the NSRP
"Convert NIDDESC Application Protocols to ISO Application Protocols"
project, the DARPA MariSTEP prototype implementation program,
as well as several other major, internationally funded, programs.
(5) Product Structure Management: This sub-initiative is at
the cross-roads of the engineering information world, as represented
by the ship product model, and the enterprise's business information
world. It is widely acknowledged that complex products such
as ships, aircraft, automobiles, and buildings must support
multiple taxonomies for organizing and classifying parts. The
product structure needs to support multiple orthogonal views
of the ship data, such as a classification by function (i.e.,
a system view), by manufacturing sequence (i.e., the assembly
view) and by spatial partitioning (i.e., a compartment or zone
view). The Product Structure Management sub-initiative area
is dependent on the Component Software sub-initiative area
and the Smart Product Model development area. The following
sub-initiatives are in the SIP, but are not prioritized as
high as the five listed above, and based on funding limitations,
are not expected to be funded in FY 1999: Enterprise Resource
Planning, Desktop Components, Access to Logically Integrated
Databases, and Workflow and Notification. [5] Facilities
and Tooling: The following sub-initiative areas are of interest
for FY 1999: (1) Safety, Health, & Ergonomics: Abstracts should
address innovative projects that decrease Workers Compensation/safety
related costs, reduce the risk of injuries, and increase production.
Product design, choice of materials, tooling, improving housekeeping,
etc., are to be considered in the effort to minimize worker
and work place hazards. It is also recommended that work be
initiated by the shipbuilding and ship repair industry to improve
worker safety by addressing ergonomic issues. (2) Environmental
Protection: Abstracts should address innovative projects that
develop effective workable methods for protecting the environment
while not overburdening construction processes. Also, better
methods to control airborne and waterborne pollution/runoff
might be pursued. (3) Innovative Financing: Abstracts should
address the development of innovative financing methods that
will provide low cost funds required to upgrade U.S. shipyards
to meet foreign competition. (4) Facility Maintenance: Abstracts
should address innovative projects that will determine the
most cost effective approach to the maintenance of plant and
equipment. The initial thrust of this initiative area is the
identification and implementation of "best manufacturing practices
and technologies" from both shipbuilding and other manufacturing
industries. The following sub-initiative is in the SIP, but
are not prioritized as high as the four listed above, and based
on funding limitations, is not expected to be funded in FY
1999: Facility Planning/Utilization. [6] Crosscut Initiatives:
The following sub-initiative areas are of interest for FY 1999:
(1) Education and Training: Abstracts should define approaches
and demonstrate methods for providing the education and training
programs needed to support a competitive shipbuilding industry.
Interest areas include: innovative programs for management
and supervisory education and skills training, linked to industry
change; methods to improve high school and academic preparation
and interaction with the shipbuilding industry; metrics to
benchmark business process improvement in training and return
on investment in training; programs to reinforce change and
develop skills required by new technologies; and methods for
sharing training resources across the industry. (2) Technology
Transfer: Abstracts should define approaches and demonstrate
methods to enable the shipbuilding industry to transfer and
adopt technologies and processes needed to create a competitive
industry. Interest areas include: tools or techniques to facilitate
technology implementation; resources to support technology
transfer; methods to enable rapid adaptation to changes in
technology; or techniques for taking advantage of advances
in other industries and world class shipyards. (3) Organizational
Change: Abstracts should define approaches and demonstrate
methods that enable shipbuilding organizations and their cultures
to accept change and the implementation of technology in the
shipbuilding industry. Interest areas include: programs to
develop the awareness of leadership as to the importance of
change; tools or techniques for implementing organizational
and cultural change; strategies for managing change and continually
improving processes; and approaches for incorporating best
practices and lessons learned in shipbuilding organizations.
(4) Human Resources: Abstracts should define approaches and
demonstrate methods for providing innovative human resource
programs that support changing technology and processes in
the shipbuilding industry. Interest areas include: evaluation
and implementation of programs to educate and train current
Human Resource Dept. personnel in change management, diversity
issues, business processes and practices in world class organizations;
benchmarking and development of approaches to address comprehensive
wage and salary, recruitment strategies, and skill shortages
in a changing shipbuilding industry; and methods for developing
employee potential in a changing work environment. The Environment,
Safety and Health sub-initiative is in the SIP, but is included
under the Facilities and Tooling major initiative for project
submission purposes. C. ADDITIONAL INFORMATION Anticipated
Period of Performance: Multi-year project abstracts are acceptable,
providing they specify clearly defined one-year (or less) project
phases to allow for go/no-go decisions on future year efforts/funding.
Each phase should specify associated deliverables and milestones.
The total length/duration of the technical effort is expected
to vary by project complexity. It is anticipated that most
projects will be of 24 or less months duration. It is recognized
that particularly complex projects may require technical efforts
of up to 36 months. Funding Estimate: Congress appropriated
$16,600,000.00 for the MARITECH ASE Program in FY 1999. However,
all of the appropriated funding may not be available for project
awards. There is no guarantee that awards will be made in each
of the identified topic areas. Multiple awards may be made
in a given major initiative area depending, in part, on the
cost of individual proposals and available funding. Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the MARITECH ASE Program Office point cited below upon
deciding to respond to this announcement. Foreign contractors
should be aware that prior Government approval may be required
before their proposals can be considered. Preparation Cost:
This announcement does not commit the program to pay for any
response preparation cost. The cost of preparing proposals
in response to this announcement is not considered a direct
charge to any resulting award or any other contract. Evaluation
Factors: While there are no awards for the abstracts submitted
in response to this announcement, the following factors are
anticipated for use in evaluating full proposals which may
be submitted for Research Announcements in FY 1999: Technical
Aspects: The technical aspect, which is ranked as the first
order of priority relative to the other factors (cost share,
proprietary content, and cost aspect), shall be evaluated based
on the following criteria: a. How well the proposal fits
with the industry vision and Strategic Investment Plan b.
Innovation and technical merit c. Plan for industry implementation
d. Business case, including return on investment e. Team
strength and management plan, including the availability of
qualified technical personnel and their experience with applicable
technologies. The first item is the most important technical
factor. The other four technical factors are of equal importance
to each other. Other Factors: a. Cost Share: The full proposals
shall demonstrate a commitment to share the cost and risk of
the proposed effort. Each proposal shall meet minimum cost
share requirements. This percentage is under negotiation with
the Navy. Proposers are advised that cost share above the minimum
requirement will be used as a competitive selection factor.
b. Proprietary Content: It is anticipated that some projects
with proprietary content will be awarded, but these projects
will require substantially higher cost share. The estimated
fraction of the funding that will be used in developing technologies
that will be openly shared without delay, such that a higher
percentage of the results are shared, will be considered in
the evaluation. Proposals with a higher degree of results that
are openly shared will be viewed more favorably. Cost Aspects:
Cost/Price includes the reasonableness and realism of the proposed
cost and consideration of proposed budgets and funding profiles.
No other cost evaluation criteria will be used.
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
CITE: (W-307 SN267982)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--DEVELOP A THERMAL GOGGLE SYSTEM
SOL USZA25-99-R-9903
DUE 120498
POC Mr. Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The RD&A Office, AMC Acquisition Center, U.S. Army Garrision,
Aberdeen Proving Ground Maryland has a requirement to develop
a Thermal Goggle System (TGS) which will be lightweight and
ruggedized. The purpose of this effort is to develop a TGS
to be worn by individuals in the conduct of military missions.
These duties shall include aiding navigation and decting targets
following parachute jumps into water, desert, jungle, mountain
and artic environments. This effort's primary focus is on the
integration of several leading edge technologies into a goggle
platform which is easily coupled to the battefield uniform
and basic load. This effort will first be issued as a draft
Request For Proposal in accordance with FAR 15.201 and then
will be competed on a full and open basis using the Best Value
Process as described in FAR 15.101-1. The Contract which will
be awarded as a result of this effort shall be a cost plus
fixed fee effort for three prototype TGS. The Contractor shall
have a Government approved accounting system suitable for Cost
Plus Fixed Fee type contracts. The Government reserves the
right to limit the number of offers received for evaluation
purposes. Any request for proposals shall be submitted in
writing to: Director. USAMC Acquisition Center, Aberdeen Proving
Ground Maryland, ATTN: STEAA-CD-R Ryan Building 314 Room 119,
4118 Susquehanna Ave, Aberdeen Proving Ground Maryland 21005-5002.
The point of contact for this action is Mr. Leo J. Sydlik
Jr. Contract Specialist 410-278-2977 FAX 410-278-2980/2077
CITE: (W-307 SN268000)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ACTIVE NETWORKS
SOL BAA 99-11
DUE 010599
POC Ms. Hilarie Orman, DARPA/ITO, Fax: (703) 522-7161
DESC: The DARPA Active Networks program is developing a radically
new network architecture, based on programmable infrastructure.
The program is currently focusing on major innovations in network
infrastructure services, as well as enabling high value, adaptive
end-user services that are currently unrealizable. Research
proposals are now sought for novel and advanced services that
utilize current research products from the program and achieve
measurable improvements in communications or information capabilities.
In conjunction with this research, DARPA also seeks development
and operation of large-scale testbeds for experiments and evaluations
of these novel services. This BAA solicits proposals in the
following technical topic areas: (1) advanced network services
providing radically new capabilities to network providers and/or
users, (2) testbed and demonstration integration creating a
large, service-rich environment for Active Networks researchers,
(3) other innovative topics related to active networks. Further
information can be found in the Proposal Information Pamphlet.
PROGRAM SCOPE: Proposed research should investigate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Proposals are not limited
to the specific strategies listed above and alternative visions
will be considered. However, proposals should be for research
that substantially contributes towards the goals stated. Research
should result in prototype hardware and/or software demonstrating
integrated concepts and approaches. Specifically excluded is
research that primarily results in evolutionary improvement
to the existing state of practice or focuses on a specific
system or solution. Integrated solution sets embodying significant
technological advances are strongly encouraged over narrowly
defined research endeavors. Proposals may involve other research
groups or industrial cooperation and cost sharing. GENERAL
INFORMATION: Proposers must submit an original and nine (9)
copies of full proposals in time to reach DARPA by 4:00 PM
(ET), Tuesday, January 5, 1999, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-11 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, and full proposal
formats. This pamphlet may be obtained by fax, electronic mail,
or mail request to the administrative contact address given
below, as well as at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-11 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, must be directed to one
of the administrative addresses below by 4:00 PM (ET), Tuesday,
December 29, 1998; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 99-11. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative addresses
for this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO,
BAA 99-11; Electronic Mail: baa99-11@darpa.mil; Electronic
File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail: DARPA/ITO, ATTN: BAA 99-11, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-11@darpa.mil
EMAILDESC:
CITE: (W-308 SN268355)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MICROELECTROMECHANICAL SYSTEMS (MEMS)
SOL BAA 99-01
DUE 021699
POC A. Pisano, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of microelectromechanical systems (MEMS), and in
particular research proposal in the area of MEMS for the generation
of power to be used on the microscale. Liquid and solid fuels
are among the highest energy-density sources and MEMS power
sources may help alleviate the issues of interconnect and mission
lifetime. The integration of MEMS power sources with new MEMS
that can sustain very wide temperature ranges and very high
accelerations will make possible unprecedented accuracy and
control of a variety of devices, platforms and systems of DoD
relevance. The long-term goal of the DARPA MEMS Program is
to co-locate the functions of sense, compute, actuate, control,
communicate, and power. The integration of these functions
into macro systems will radically change the way people and
machines interact with the physical world. Further, demands
for increased performance, reliability, robustness, lifetime,
maintainability and capability of military equipment of all
kinds can be met by the integration of MEMS into macro devices
and systems. DARPA seeks proposals in broad technology areas:
1) MEMS Power Sources, 2) Wide Temperature Range MEMS and 3)
Acceleration and Shock Resistant MEMS. Additional information
on these technology areas is provided in the Areas of Interest
section of BAA 99-01, Microelectromechanical Systems (MEMS)
Proposer Information Pamphlet, referenced below. PROGRAM SCOPE:
Awards totaling approximately $25 million over three years
are expected to be made during the first half of calendar year
1999. Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are encouraged. The technical POC for this
effort is Dr. Albert P. Pisano, fax: (703) 696-2206, electronic
mail: apisano@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled "BAA 99-01, Microelectromechanical
Systems (MEMS), Proposer Information Pamphlet" which provides
further information on the development of MEMS for the generation
of power to be used on the microscale; the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and (9) copies of the proposal abstract
must be submitted to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-01) on or before 4:00 p.m., local
time, Friday, January 8, 1999. Proposal abstracts received
after this time and date may not be reviewed. Upon review,
DARPA will provide written feedback on the likelihood of a
full proposal being selected and the time and date for submission
of a full proposal. Proposers not submitting proposal abstracts
must submit an original and nine (9) copies of the full proposal
to DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 99-01) on or before 4:00 p.m., local time, Tuesday,
February 16, 1999, in order to be considered. This notice,
in conjunction with the Microelectromechanical Systems (MEMS)
BAA 99-01 Proposer Information Pamphlet, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in the development and demonstration of arrays
of MEMS and the manufacturing of resources for innovative new
MEMS. All administrative correspondence and questions on this
solicitation, including requests for information on how to
submit a proposal abstract or full proposal to this BAA, should
be directed to one of the administrative addresses below; e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for correspondence regarding BAA 99-01. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
99-01); Electronic Mail: BAA99-01@darpa.mil; Mail: DARPA/ETO,
ATTN: BAA 99-01, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-01@darpa.mil
EMAILDESC:
CITE: (W-308 SN268373)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--SUITE OF INTEGRATED RF COUNTERMEASURES
DUE 111798
POC Point of Contact - Carol Erdman, Contract Specialist, 732-532-1790.
Contracting Officer - Kathy Walk, 732-532-5416.
DESC: U.S. Army is soliciting ITT Avionics for a sole source
modification to the CECOM Time and Materials (T&M) contract
DAAB07-96-D-D602. This contract provides engineering services
in support of the Suite of Integrated RF Countermeasures (SIRFC)
program. The modification will increase the ceiling price from
$20,000,000 to $30,000,000 and increase the period of performance
from 36 months to 60 months. The efforts included under this
contract include: advanced technology insertion programs into
the SIRFC architecture; technical support for integration of
the SIRFC system into various aircraft; Electronic Countermeasures
(ECM) support for flight/ground testing against state-of-the-art
air defense systems to include developing and programing radars/
and repair hardware/software. The Government is not in possession
of a Level III drawing or technical data package to support
the SIRFC hardware. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: erdman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-308 SN268389)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COATING TECHNOLOGY FOR CASTING DIE LIFE EXTENSION
SOL CIT-98-164
DUE 120498
POC Belinda Padilla, Partnership Development, MS C331, Tel: (505)
667-9896, Fax: (505) 667-3603, E-mail: bapadilla@lanl.gov
DESC: The University of California which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE)), is seeking an industrial partner to participate
in the maturation and application of a new technology for extending
die lifetime and performance in aluminum casting. Los Alamos
is currently interested in, and developing advanced coating
technologies expressly for the purpose of extending die lifetime
and performance in aluminum casting. The technology being developed
is a unique combination of low-temperature organometallic chemical
vapor deposition and plasma processing. The combined processing
enables engineering of coating properties at an unprecedented
level. Industrial partners are being sought to enter into technology
transfer agreement to develop and commercialize this technology.
This may include such methods as licensing, Cooperative Research
and Development Agreements (CRADAs), Funds-In Agreements, etc.,
but is not limited to them. Prospective partners must demonstrate
a strong background in aluminum casting, materials processing
and materials science. Interested parties must also demonstrate
product marketing capability and sound financial backing for
this partnership. Any company that is interested in pursuing
this opportunity or that wishes to receive more information
concerning this program should respond with a brief statement
describing the company's technical expertise, manufacturing
and marketing capability, financial resources, previous technology
transfer experience, and motivation for participation in the
program. The statement of interest must be dated within 30
days from the date of this notice.
EMAILADD: bapadilla@lanl.gov
EMAILDESC:
CITE: (W-308 SN268415)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--GSSTAMIDS EMD (CORRECTION)
SOL DAAB15-99-R-1001
POC Peggy Melanson, Contracting Officer--703-325-6096; Pat Davis,
Contract Specialist--703-325-1713
DESC: The GSTAMIDS synopsis issued on 2 November 1998 is hereby
amended to change the quantities from "one GSTAMIDS and an
option for up to four additional mine detection systems" to
"2 GSTAMIDS and one mine detection system". The entire revised
synopsis is repeated. It is the intent of the CECOM Acquisition
Center to issue Request for Proposal DAAB15-98-R-1001 for the
Engineering and Manufacturing Development (EMD) phase of the
Ground Standoff Mine Detection Systems Block 0 (GSTAMIDS).
GSTAMIDS consists of a host vehicle, teleoperation control,
mine detection system and control vehicle. The host vehicle
shall be the Meerkat (IVMMD Version) with automatic transmission.
The teleoperation control system shall be the Standard Teleoperation
System (STS). The mine detection system shall provide the Army
with the robust capability to detect and mark metallic and
nonmetallic anti-tank mines on-route. The control Vehicle shall
be the M113A3, which will be provided as GFE. The acquisition
will purchase two (2) GSTAMIDS and one (1) additional mine
detection systems. The RFP, number DAAB15-99-R-1001, will only
be available on the CECOM Acquisition Center's Business Opportunities
Page. NO HARD COPIES WILL BE PROVIDED. The RFP should be available
on or about 17 November 1998 for downloading from the website
located at http://acbop.monmouth.army.mil. Proposals will be
due 7 January 1999. Scheduled award date is March 1999. Multiple
awards within available funding may be made. The contractors
will be required to provide with their proposal, evidence of
sensor test results, sensor test data, and verified sensor
proof of performance. Questions should be directed to the USA
CECOM Acquisition Center, Washington Operations Office, ATTN:
AMSEL-AC-WB-B (P. Davis), 2461 Eisenhower Avenue, Alexandria,
VA 22331, or faxed to the attention of Patricia Davis at 703-325-4995.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-308 SN268456)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMMERCIAL LICENSE OPPORTUNITY-PRESSURIZED DRUM EMERGENCY
RESPONSE TRAINING VIDEO
SOL CIT-98-164
DUE 120498
POC David J. Salazar, Civilian & Industrial Technology Program
Office, MS C334, Tel: (505) 665-6697, Fax: (505) 665-0154,
E-mail: davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL exclusive license rights to reproduce, distribute, maintain
and market a safety video and paper on "Pressure Effects and
Deformation of Waste Containers" herein after referred to as
"Technology". The Technology is used to instruct fire and safety
personnel in inspection, testing and preventative safety involving
pressurized waste containers. The Technology communicates that
the safe discovery and mitigation of a pressurized drum can
make the difference between a minor incident with limited and
controlled consequences and a major one with the potential
loss of life and significant property damage. With information
from the training video and paper, Fire department HazMat,
hazardous device teams and other emergency responders can make
educated decisions during buldging drum incidents. Interested
licensee organizations must demonstrate prior professional
experience in the fields of environment, safety and health
training materials distribution, subject matter technical expertise
and fire safety training. Evidence of related training material
inventories and/or publications must be provided. Any organization
interested in licensing the above mentioned Technology must
respond with a statement of intent describing the organization's
technical expertise, distribution, marketing and service capabilities,
financial resources (e.g., annual report or corporate resume)
and commercial motivation. Upon receipt of a license applicant
statement, LANL will determine whether applicant will be selected
for license negotiations based on such statement. The statement
of intent to license must be dated within 30 calendar days
of the date of this notice. For questions or clarifications
contact David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-308 SN268467)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--ADVANCED POST DOCTORAL RESEARCH
SOL F33600-99-R-0003
DUE 120298
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: This is a Commercial Solicitation. This organization intends
to negotiate sole source with Dr. Junqui Huang to conduct numerical
modeling of groundwater contaminant fate and transport. In
this work, a subsurface hazardous waste site characterization
simulator (Sim-Site) will be developed. This research effort
shall be performed on base. This is a follow on requirement
for research being conducted at the Air Force Institute of
Technology (AFIT) at Wright-Patterson AFB OH. Performance period
of this contract will be one year duration with one option
year. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact WENDY KIRCHOFF, CONTRACTING OFFICER, (937) 257-8344
EXT 4494, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 18 Nov 1998. The
anticipated award date will be 08 Dec 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-308 SN268588)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--BROAD BASED SOLICITAION FOR SUBMISSION OF FINANCIAL
ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND
DEMONSTRATION FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY TECHNOLOGIES.
SOL DE-PS36-99GO10383
POC Contact Point, John P. Motz 303/275-4737, Contracting Officer,
John W. Meeker, 303/275-4748
DESC: 1. P!! 2. 1108!! 3. 98!! 4. GPO645033!! 5.
80401!! 6. A!! 7. Department of Energy, Golden Field
Office, 1617 Cole Boulevard., Golden, Colorado, 80401!!
8. A--Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development, and
Demonstration for Renewable Energy and Energy Efficiency Technologies.
9. DE-PS36-99GO10383 10. N/A!! 11. Contact Point,
John P. Motz, 303/275-4737, Contracting Officer, John W. Meeker,
303/275-4748!! 12. N/A!! 13. N/A!! 14. N/A!! 15.
N/A!! 16. N/A!! 17. The DOE Office of Energy Efficiency
and Renewable Energy (EERE) has a continuing interest in receiving
applications for grants and cooperative agreements supporting
renewable energy and energy efficiency basic research, directed
and applied research, cooperative demonstrations, and related
activities. The Broad Based Solicitation will provide specific
information and will consist of two parts: the first part is
generic and will consist of guidelines and requirements for
submitting applications; the second part will be specific to
designated program areas of interest and will consist of individual
supplemental announcements issued at a later date. These individual
supplemental announcements will contain technology specific
information, anticipated programmatic funding levels, eligibility
requirements, evaluation criteria, any cost sharing requirements,
application deadlines, and any other requirements specific
to the supplemental announcements. Notices of release of the
detailed supplemental announcements will be published separately
in the Commerce Business Daily as they become available. It
is anticipated that the initial supplemental announcements
will be in the following program areas: 1) innovative technologies
that will increase the efficiency or lower the cost of producing
and converting biomass to transportation fuels; 2) demonstration
programs to obtain operational data regarding alternative fuel
and advanced technologies for use by fleet managers in making
vehicle acquisition decisions; 3) research, development and
demonstration of innovative concepts applicable to trucks and
other heavy vehicles so they can be more energy efficient and
able to use alternative fuels while simultaneously reducing
emissions; 4) the use of artificial intelligence techniques
to synthesize and extract patterns of heavy-duty truck performance
under a variety of real-world operating conditions from real-time
operational data on fuel efficiency, cost effectiveness, and
emissions of heavy-duty trucks; 5) component technology development
in the areas of hydrogen production, storage, and utilization;
6) geothermal technology innovation in the areas of drilling,
energy conversion, fracture detection and analysis, heat recovery
systems, by-product recovery, and waste management. All information
regarding the solicitation will be posted on the DOE Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.htm.
It is DOE's intention not to issue hard copies of the solicitation.*****
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: john_meeker@nrel.gov
EMAILDESC:
CITE: (W-308 SN268594)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--DESIGN & IMPLEMENT MONITORING PROGRAMS FOR AMPHIBIANS
IN NATIONAL PARKS
SOL 99HQQQ0042
DUE 111398
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0042 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Amphibian DISpro Project which investigates
sample designs and monitoring methods that can be used to document
associations between environmental factors and stressors and
the distribution, spatial and temporal patterns of abundance,
and health of amphibians in two National Parks (Big Bend National
Park and Shenandoah National Park), quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 9512. Quotes
are due at (4:30) (13 Nov 98). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
CITE: (W-308 SN268604)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR AIR BASE TECHNOLOGY
SOL BAA TYN 99-001
DUE 093099
POC Alyce Molt, Contract specialist, 850-283-8668
DESC: This is a Broad Agency Announcement (BAA) identifiable
as number TYN 99-001, Air Base Technology. The Air Base Technology
Branch, Air Force Research Laboratory, Tyndall AFB, FL, is
interested in receiving proposals (technical and cost/price)
on the research efforts described below. Proposals submitted
in response to this announcement shall reference the BAA number
identified above. Responders will ensure that the amounts proposed
will be valid for a minimum of 180 days from the date of the
proposal. Proposals may be submitted until 30 Sep 99. There
will be no formal request for proposals or other solicitations
regarding this announcement. Proposals shall be submitted with
an original, not exceeding 40 double-spaced pages plus three
(3) copies. Proposals shall be mailed to 325 CONS/, ATTN: Alyce
Molt, 501 Illinois Avenue Suite 5, Tyndall AFB FL 32403-5526,
marked for BAA TYN 99-001. Requirements: The Air Base Technology
Branch (AFRL/MLQC) conducts DOD and Air Force Civil Engineering
R&D Programs involving air base operating surfaces, protection
of deployed forces and assets, lightweight structural materials,
energy/utility systems, geotechnical robotics, explosive ordnance
disposal, and fire protection and crash rescue. The branch
solicits cutting edge proposals in the following general technology
areas: Air Base Operating Surfaces - Runways, taxiways, parking
aprons, and other operating surfaces. Areas of interest include:
portable airfield evaluation technologies, expedient repair
materials and techniques, lightweight high-strength materials,
exploitation of in situ materials, surface and subsurface materials
characterization, and measurement and prediction of response
to traffic and environmental loads. Protection of Deployed
Forces and Assets - Lightweight rapidly deployable personnel
and aircraft shelters, protection systems for facilities and
aircraft parking areas. Areas of interest include ultra-lightweight
high-strength materials, exploitation of in situ materials,
post-construction reinforcement of facilities, simulation and
modeling of effects of air-blast and fragmentation, and biological/chemical
protection systems. Energy/Utility Systems - New energy and
utility systems technologies which will enhance distribution,
survivability, reliability, maintainability, mobility, and
efficiency, with specific interests in survivable utilities,
energy conversion, mobility concepts, and consumption efficiency.
Robotics/Explosive Ordnance Disposal - Construction automation
for airbase and related facilities. The specific area of interest
is to provide new technology for: explosive ordnance and mine
detection, characterization, and disposal, including buried,
surface and underwater ordnance; ground vehicle navigation
and guidance; sensing systems; robotic vehicle systems, including
teleoperation and automation technology; site survey vehicles;
and related automated construction technologies. Fire Fighting
- Fire extinguishing agents, systems, and equipment for use
in aircraft fire rescue operations, air base facilities fire
fighting, hazardous materials (hazmat) incidents, and firefighter
training. The specific area of interest is to develop environmentally
safe, effective fire extinguishing agents, Aircraft Rescue
and Fire Fighting vehicles/systems, fire detection/suppression
systems, specialized rescue and personnel protective equipment,
and training technologies. The objective is to enhance air
base fire fighting/hazmat and firefighter training capabilities
to significantly reduce current fire extinguishment, victim
extraction, and hazmat operations times, thereby minimizing
damage and casualties resulting from fire and hazardous materials
incidents. Proposal Preparation: Responses submitted shall
include a proposal for technical and cost/price as follows:
(a) The technical proposal must include an outline and full
discussion of the nature and scope of the research, the method
or technical approach, and the expected results of each proposal.
This proposal should offer scientific advancement in the state
of the art. The technical proposal must identify privately
developed items, components, processes or computer software
entailed in their proposed approach, if any. Information must
be included on prior work/experience in the indicated field
of research and the available facilities. Management resources
shall include resumes of people who will be participating in
the proposed design effort, and identify the principal investigator.
(b) Cost proposals should provide a yearly break-out of costs
by labor (per labor category/employee), indirect costs, materials,
supplies, travel, equipment, other direct costs and fee if
applicable. The cover sheet must include the information listed
in FAR 15.408 Table 15-2, Section I, paragraph A. Additional
cost or pricing information, if any, will be requested by the
contract specialist prior to contract negotiation. The cost
of preparing proposals in response to this announcement is
not considered an allowable direct charge to any resulting
contract or any other contract. It is however, an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. Evaluation Criteria: Proposals will compete for
contract award based upon their potential value to the government
in fulfilling the requirements set forth above. That value
will be determined using a complex combination of criteria
including the technical promise (originality, feasibility,
desirability, etc.), affordability (of development, considering
technical alternatives and funding available, and of implementation
if otherwise successful), and the government's confidence in
the effective pursuit of the effort considering the scope of
the effort, the offeror's understanding of it, the competence
and availability of experienced engineering, scientific, managerial,
or other technical personnel, offeror's overall corporate experience
(including past performance), and the availability of, or ability
to obtain, necessary facilities to perform this effort. Cost
realism and reasonableness shall also be considered to the
extent appropriate. The Government reserves the right to select
for award any, all, a part thereof or none of the proposals
received in response to this announcement. Technical consideration
will be given greater weight than cost in the selection decision.
No further evaluation criteria will be used in source selection.
Deliverable Items: (a) Program Master Schedule, DI-A-34501,
(b) Technical Monthly Progress reports, DI-ADMN-81313, (c)
Funds Expenditure Report, DI-A-5003F, (d) Still Photographic
Coverage, DI-A-3011/M-107-1/T, (e) Presentation Materials,
DI-A-3024A/T (ASREQ), (f) Scientific and Technical Reports,
DI-MISC-80711 (Draft and reproducible final, AFRC/MLQC format).
The contractor shall be required to present a final formal
briefing at the end of the effort to be held at Tyndall AFB
FL. Size Status: The appropriate SIC code for this acquisition
is 8731 with a size standard of 500 employees. Firms responding
should indicate whether or not they are a small business, small
disadvantaged business, or a woman-owned business. Award Information:
Multiple awards are anticipated. While no parts of this requirement
lend themselves to being severed for set-aside to Small Businesses,
Small Disadvantaged Businesses, or historically Black Colleges
and Universities or Minority Institutions (HBCU/MI), the Air
Force reserves the right to consider a small business set-aside
based on responses hereto. Preferred Type of Contract: Cost
Plus Fixed Fee (CPFF). Period of Performance: Maximum duration
up to twenty-four (24) months. Security Requirements: Analysis
capability, to include personnel and computer facilities cleared
to Secret level, may be required. In such instances responding
firms must have, or acquire prior to award of contract, appropriate
security clearances. The security guide applicable to this
BAA announcement will be provided on a case-by-case basis prior
to negotiation. Notice to Foreign and Foreign-Owned Firms:
Such firms are asked to notify immediately the Government contact
point cited below upon making a decision to respond to this
announcement. This action is necessary to begin review and
clearance procedures. Foreign firms should be aware that restrictions
might apply which could preclude their participation. Contact
Points: Contracting questions for this BAA to 325 CONS, Attn.:
Alyce Molt, 501 Illinois Avenue Suite 5, Tyndall AFB FL 32403-5526,
(850) 283-8668. Technical questions to AFRL/MLQC, Attn.: Paul
Sheppard, 139 Barnes Drive Suite 2, Tyndall AFB FL 32403-5323,
(850) 283-6276. Only Contracting Officers are legally authorized
to commit the Government.
CITE: (W-308 SN268633)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--JOB HAZARD ANALYSIS COMPUTER BASED TRAINING
SOL N/A
POC Bonnie Cude, Telephone (803) 725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a computer-based training program that identifies the process
for conducting a Job Hazard Analysis (based on OSHA Guideline
3071) including: identifying key job steps; the hazards and
potential hazards of each job step; and the safe practices
to eliminate or reduce the identified hazards. WSRC is seeking
parties interested in licensing this training program and selling
it as a commercial product. For more information on this computer-based
training program and licensing opportunities contact Bonnie
Cude via telephone at (803) 725-5517; via Fax at (803) 725-4988;
via regular mail at Westinghouse Savannah River Company, Building
773-41A, Rm. 233, Aiken, SC 29808; or via e-mail at bonnie.cude@srs.gov.
This is not a solicitation for a formal procurement; it is
a request to determine interested parties only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-307 SN267867)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--SOURCES SOUGHT FOR EXCHANGE OF INFORMATION REGARDING
RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-308 SN268390)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--MEMBERSHIP IN THE CONSTRUCTION INDUSTRY INSTITUTE
AT THE UNIVERSITY OF TEXAS
SOL 10-90615
DUE 112498
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a 2-year membership to the Construction
Industry Institute (CII) at the University of Texas. The authority
is only one responsible source 10 U.S.C.2304 (c)(1). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The CII is a unique organization that has been established
to improve safety, quality, schedule, and cost effectiveness
of the capital investment process through research and implementation
support. It consists of approximately 40 owner members and
40 contractor members, and presently about 30 major universities
participating in CII research. There is no other organization
in the construction industry that can provide such a unique
blend of research, networking potential, and implementation
tools. The CII is recognized worldwide as the premier organization
of key owner and construction leaders who work together to
advance the capital projects delivery process. 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 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 non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the Government. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-90615
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268388)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Ivan Pfeifer, Director, Mestna Obcina Celje,
Presernova 27, 3000 Celje, Slovenia, Tel.: (386-63) 438-911;
Fax: (386-63) 441-800
SUBJECT: B--SLOVENIA -- CELJE WASTEWATER TREATMENT PLANT AND
MUNICIPAL SOLID WASTE FACILITY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Celje Wastewater Treatment Plant And Municipal Solid Waste
Facility. Mestna Obcina Celje invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to review the technical needs and economic validity of proposed
environmental treatment facilities at Celje, Slovenia. Slovenia
is the most prosperous Central European country and stands
with the Czech Republic, Poland and Hungary as states likely
to be admitted to the EU during the next wave of enlargement
(expected 2003/4). To meet EU membership requirements, certain
environmental standards must be met. Communities with over
15,000 inhabitants must commission secondary wastewater treatment
facilities by 2001. Further, national legislation (Environmental
Protection Act of 1993) requires that solid waste treatment
facilities be improved to handle increasing volumes of waste.
The Ministry of the Environment and Physical Planning has confirmed
that these projects are critical as they support the national
environmental policy. Further, Celjes mayor and municipal council
and the current operating companies for both sanitary facilities
are very supportive of this assistance. The Slovene Government
approached the United States delegation during last years Central
European Free Trade Area (CEFTA) conference in New York to
request assistance with its environmental infrastructure development
efforts. One Slovene city, Celje, is required by law to soon
build a municipal wastewater treatment facility and solid waste
management facility. In the recent past, the municipality commissioned
local engineering firms to design technical solutions to improve
its sanitary infrastructure. However, city officials have requested
that a U.S. firm review and expand upon those initial studies
for two specific projects -- wastewater and solid waste treatment
facilities. Celje is a medium-sized city in east-central Slovenia.
Currently, the water and waste water services are provided
by a municipality-owned firm, Vodovod-Kanalizacija. A basic
wastewater collection system is in place for a majority of
residential and industrial consumers. However, untreated waste
continues to discharge into the Savinja River. Celje intends
to construct a new wastewater treatment facility south of the
city to expand and improve existing treatment coverage. A feasibility
study for wastewater treatment facilities was conducted by
Hidroengineering (Ljubljana) in 1991. During the recent Definitional
Mission, city officials asked that TDA support a feasibility
study to review the existing plans and evaluate alternative
technologies. Celje also generates 50,000 tons/year of solid
refuse. A central solid waste management facility and landfill
are operated by a municipality-owned firm, Javne Naprave. The
landfill has four years of capacity remaining. A recent feasibility
study on expanding the facility was completed by an Austrian
firm. Construction was scheduled to begin in 1999, following
a bidding process. However, the municipality has been hesitant
and has asked TDA to review this feasibility study. The preferred
sanitary infrastructure solution complements Slovenias intention
to build a waste incinerator at nearby Maribor, which was not
included as part of prior studies. Under the terms of this
grant, a feasibility study will be conducted to review the
technical needs and economic validity of proposed environmental
treatment facilities at Celje, Slovenia. The feasibility study
will be expected to include: TASK 1 Develop Understanding Of
Current Solid Waste Management And Wastewater Treatment Operations:
A) Meet with representatives of Javne Naprave and Vodovod Kanalizacija
to discuss and collect detailed information on the existing
programs and service areas. Develop comprehensive understanding
of the existing infrastructure, organizational structures,
operations and maintenance programs, revenue collection and
financial departments. B) Review available solid waste generation
and characterization data. Review available untreated wastewater
flow and characterization data. C) Review current and anticipated
regulations affecting the operations. D) Develop a list of
all major pieces of equipment in use at the existing solid
waste facilities. E) Meet with the Municipality of Maribor
to discuss the current status of the Northeast Slovenia incinerator
project and develop an understanding of how it will incorporate
wastes from Celje. F) Obtain copies of all relevant planning
documents for the solid waste and wastewater programs. TASK
2 Review Existing Plans For Sanitary Infrastructure Development:
A) Determine solid waste management and wastewater requirements
for the municipality based on anticipated Slovenian as well
as European Union (EU) requirements. B) Conduct a technical
review of any existing plans and specifications for planned
sanitary infrastructure projects to determine their adequacy
in meeting the Slovenian and EU requirements. C) Prepare preliminary
design and specifications for viable alternatives that are
recommended on the basis of technical and cost effectiveness
in lieu of existing plans and specifications. TASK 3 Conduct
Economic, Environmental, Financial And Technical Analysis:
A) Review cost estimates that have been prepared for the solid
waste and wastewater treatment projects. Prepare new cost estimates
based on the technical review in Task 2 including recommended
alternatives. B) Analyze the annual revenue and expenses of
Javne Naprave and Vodovod Kanalizacija for the previous three
years. Analyze the tariff structure proposed by each company
for planned project cost recovery. C) In consultation with
Javne Naprave and Vodovod Kanalizacija, conduct a local survey
to evaluate the willingness of users to pay increased tariffs.
D) Complete environmental impact assessment. TASK 4 Identify
Financing Alternatives: A) Meet with financial organizations
to discuss specific investments that each will consider. Obtain
information on terms and conditions of the loans, including
the maximum amount, repayment schedule, loan security requirements,
etc. B) In consultation with Javne Naprave and Vodovod Kanalizacija,
develop viable alternatives to structure the financing of each
project. Select the most favorable alternative for each. C)
Obtain letters of intent from all parties included in the selected
alternative. TASK 5 Prepare Summary Report: A) Prepare a draft
Technical Assistance (TA) report which summarizes findings,
conclusions, and recommendations from each of the above tasks.
B) Incorporate comments from Javne Naprave, Vodovod Kanalizacija,
Celje Komunalna Direlecija, and the U.S. Trade and Development
Agency into a final TA report. The U.S. firm selected will
be paid in U.S. dollars from a $150,000 grant to the Mestna
Obcina Celje from the U.S. Trade and Development Agency (TDA).
The U.S. firm selected will be responsible for completing the
entire feasibility study, which has an estimated cost of U.S.
$200,000 dollars. This Feasibility Study will be competed among
U.S. firms and will include an implied cost share of U.S. $50,000
dollars. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background Definitional Mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Mestna Obcina Celje
by 4:00pm (local time), December 7, 1998, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
The Proposal shall consist of a technical proposal. Price will
not be a factor in contractor selection, however, a cost proposal
is required to demonstrate allocation of resources and expenditures
for Mestna Obcina Celjes review. The Mestna Obcina Celje reserves
the right to reject any and/or all Proposals. The Mestna Obcina
Celje also reserves the right to contract with the selected
firm for subsequent work related to the project. The Mestna
Obcina Celje is not bound to pay for any costs associated with
the preparation and submission of Proposals.
CITE: (I-308 SN268605)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--MODIFICATION OF DAHA19-98-R-0008 ARCHITECHT AND ENGINEER
INDEFINITE DELIVERY ORDER CONTRACT POSTED IN THE CBD ON AUGUST
31, 1998.
SOL DAHA19-98-R-0008
DUE 112098
POC 1LT Peter E. Fiorentino
DESC: The USPFO for Massachusetts Architect and Engineer Indefinite
Delivery Order Contract synopsis advertised in the August 31,
1998 issue of the CBD and further modified on September 14,
1998, is hereby ammended as follows: This contract will cover
the entire state of Massachusetts including, Otis ANG Base,
Massachusetts, Barnes ANG Base, Westfield Massachusetts and
ARNG Headquarters located in Milford Massachusetts. The solicitation
period will be extended to November 20, 1998. All reponses
previously accepted by BCE Otis will be evaluated unless as
statement is sent with your intention not to cover the entire
state. All new SF 254's and 255's should be sent to: Base Civil
Engineer, 971 South Outer Road, Box 22, Otis ANG BAse, MA 02542-5028.
The Standard Industrial Classification Code (SIC) for this
procurement is 8712.
CITE: (W-308 SN268417)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: C--OPEN-END ARCHITECT ENGINEER SERVICES
SOL N/A
DUE 091298
POC Horace L. Bates, Contract Specialist (505) 784-2957 Fax (505)
784-2959/ Josephine M. Madril Contracting Officer (505) 784-2888
DESC: Open-End Indefinite Delivery Indefinite Quantity (IDIQ)
Architect-Engineer (A-E) services for Cannon AFB, NM for a
basic contract period of 12 months and one option period of
one year. These services may be funded by either appropriated
or non-appropriated funds. These services include Title I A-E
services for selected multi-disciplinary projects located within
100 miles of Cannon AFB, New Mexico. Services may also include
Title II and other services - land surveying, soil testing,
or drafting services at the option of the government. Projects
may include new construction, additions, alterations, maintenance,
and repair or combination thereof. DOD's policy for selection
of A-E firms is based on professional qualifications of the
firm as indicated by selection evaluation criteria. Selection
of firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required. The evaluation criteria is as follows, with
critera 1 through 6 being of equal importance and 7 being of
less importance. 1. Adequacy and qualifications of design team
members. 2. Past performance of the firm with respect to similar
work. 3. Proximity of firm to Cannon Air Force Base. 4. Recent
specialized work of this nature - Structural, mechanical, electrical,
etc. 5. Professional qualifications of firm to accomplish contemplated
work within required time limits. 6. Present workload. 7. Volume
of recent DOD projects. One or two firm-fixed priced, IDIQ
contracts maybe awarded not to exceed the maximum amount of
$240,000.00 for each contract per year, with a guaranteed minimum
of $5,000.00 for each contract per year. Individual delivery
orders may not exceed $99,000.00. Firms desiring consideration
shall submit current Standard Forms 254 and 255, Architect-Engineer
and Related Services Questionnaire, to include information
on the firm's principals as well as on proposed subcontractors.
Participation by minority and woman owned business enterprises
are encouraged. Only firms submitting new Standard Forms 254
and 255 will be considered. Standard Forms 254 and 255 must
be received in the 27th Contracting Squadron LGCC, 100 N Torch
Blvd., Cannon AFB, NM 88103-5131 no later than 9 Dec 98 to
be considered. Firms desiring consideration shall submit appropriate
data as described in Number Note 24. If two contracts are awarded
as a result of this notice, two firms will be selected. All
responsible sources may submit their qualifications which shall
be considered. This is not an Request for Proposals (RFP).
CITE: (W-308 SN268454)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN REPLACE MOTOR CONTROL CENTERS
SOL 622-12-99
DUE 113098
POC Sherri-Lyn Teeters, (615) 867-6095
DESC: Previously Published CBD Notice for Solicitation 622-12-99
is hereby modified to delete Evaluation Criteria No. 6 in its
entirety.
CITE: (W-308 SN268490)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN UPGRADE SECONDARY SWITCHGEAR/DISTRIBUTION
SYSTEM
SOL 622-13-99
DUE 113098
POC Sherri-Lyn Teeters, (615) 867-6095
DESC: Previously Published CBD Notice for Solicitation 622-13-99
is hereby modified to delete Evaluation Criteria No. 6 in its
entirety.
CITE: (W-308 SN268497)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--RENOVATE BLDG 13
SOL PROJECT #508-99-117
DUE 120498
POC Ed Cohen, 404/321-6111 ext 7651
DESC: Provide A-E services to renovate Building 13 located at
this medical facility. Work incl evaluating capacity/reliabilty
of existing electrical, HVAC, plumbing & other utility systems
and upgrade/modify/add to systems that do not meet the requirements
of the renovation work; provide interior design support & communication
support; underground utility investigative work. Disciplines:
civil, structural, electrical & mechanical engineers. Est construction
range: $250,000 & $500,000. Procurement is restricted to emerging
small business. SIC code 8712. Firms grossing an average over
$1.25 mil for the past 3 years will not be eligible per FAR
Subpart 19.10 Sm Bus Competitiveness Demostration Program.
A-E firms meeting this requirement must submit a current SF
254 and SF 255 to the Contracting Officer NLT 4:00 pm (EST),
12-4-98. THIS IS NOT A PROPOSAL. See Note 24.
CITE: (W-308 SN268512)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--AE SERVICES FOR DESIGN TO REPLACE/CONSOLIDATE BUILDING
2 CHILLER
SOL NA
DUE 120498
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to complete study on
Building 2/5 Chill Water System. The service is to include
an evaluation of several alternatives, accompanied by a cost
benefit analysis for each. Services to complete construction
drawings and specifications will be included as an option after
the study is completed. The cost range for the construction
is between $250,000 and $500,000. Interested firms must submit
Standard Form 254, A/E and Related Services Questionnaire and
Standard Form 255, A/E Questionnaire for Specific Project.
Forms must be received by 4:30 p.m., local time, December 4,
1998. this is not a request for proposal.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-308 SN268564)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GULFPORT, MS
SOL GS-04P-99-EXC-0008
DUE 121098
POC Ronald Butler, Contracting Officer, Phone (404) 331-5461,
Fax (404) 730-2309, Email ronald.butler@gsa.gov - Dequilla
Burnett, Contract Specialist, Phone (404) 331-4639, Fax (404)
730-2309, Email
DESC: CBD NOTICE FOR GULFPORT, MISSISSIPPI COURTHOUSE The General
Services Administration (GSA) announces an opportunity for
Design Excellence in public architecture. Architect-Engineer
(A-E) services are required for a new United States Courthouse
in Gulfport, Mississippi. GSA intends to contract for complete
A-E design service with the "A-E design firm" (as defined below)
that best demonstrates a commitment to excellence, while providing
a viable team organization meeting the geographic and other
limitations set forth in this announcement. The Government_s
program objectives for this project are that it: 1) provide
a visual testimony to the dignity and stability of the American
Government and the seriousness of the federal judiciary_s mission;
and 2) provide a model for sustainable design in the Federal
Government 3) demonstrate productive workplace principles 4)
be an asset to the community that reinforces urban planning
objectives of the City of Gulfport, MS. 5) serve the Government_s
needs for functional space in the most efficient and cost effective
manner. The site selected by the Government for the new United
States Courthouse will be located in the Gulfport Central Business
Area (CBA). The site is required to accommodate the courts_
and court-related agencies_ 10 year space requirements. The
proposed new Courthouse will consist of 203,750 gross square
feet, including 20,000 square feet for inside parking. The
building will be occupied by the U.S. District Court, Magistrate
Court, District Clerk of Court, Bankruptcy Court, U.S. Probation
Office, the U.S. Attorneys Office, U.S. Trustees, Circuit Library,
Senate, and the U.S. Marshals Service. The courthouse will
provide four (4) district courtrooms, two (2) magistrate courtrooms
and two (2) bankruptcy courtrooms with eight (8) chambers,
offices, sallyport and detention cells , ADP area, joint use
GSA space for conference/training rooms, food service, etc.
Fifty (50) secured, inside parking spaces will be provided
for official vehicles and handicapped persons. The total construction
cost for the project is estimated to be a range of between
$30,000,000 and $35,000,000 with occupancy planned for 2nd
quarter FY 2000. The objective of the selection process is
to select an excellent designer and firm supported by highly
qualified design professionals who will produce a building
that exemplifies design excellence. Accordingly, this will
be a two stage selection process that will establish design
excellence as the initial level of selection, and total project
team qualifications as the second. In this process, the designer
and the associated architectural design firm that will, as
a minimum, develop philosophy, design intent and conceptual
design for this building is herein identified as the Lead Designer
and the A-E Design firm. The following definitions apply to
all stages in this A-E selection process: The A-E Design firm
is a partnership, corporation, association, joint-venture or
other legal entity that will have contractual responsibility
for project design production. The A-E design firm must have
an active production office within the state of Mississippi
established at least 90 days prior to the date of this announcement.
If the A-E Design Firm is one of the aforementioned entities,
at least one of the associated firms must satisfy the production
office requirement. Lead Designer is the individual, team or
design studio will have the primary responsibility to conceive
the design concept and the building_s architecture. This individual,
team or studio is employed by the A-E Design firm. In developing
the complete project team of consultants required for Stage-II,
those offers selected for interview are advised that at least
70% of the level of contract effort (design fee) must be performed
in the state of Mississippi, excluding specialty consultants
(i.e., security, acoustics, seismic, courts design, etc.) and
that the interviews will be conducted at the GSA Regional Office.
The Stage-I selection process will result in a minimum of three
firms being selected for interview and further Stage II participation
as outlined below. This is a nationwide procurement and is
open to all firms in the United States. The scope of A-E services
under this proposed contract may include, but may not be limited
to, the following: pre-design programming; site investigation
(including geo-technical surveys and analyses, topographical
and boundary surveys); complete concept, design development
and construction document A-E design services; cost estimating
(Uniformat level III/CSI Format); space planning; landscape
design; construction phase contract services; and other required
supplemental services if so requested by the Government. The
facility will be designed and constructed in "hard" metric
(System International) units. The A-E selection will be completed
in two stages as follows: STAGE-I: the first stage will establish
the design excellence capabilities of the A-E Design firm and
its Lead Designer. The A-E Design firm will provide specific
evidence of its capabilities to deliver design excellence and
will express its design approach and philosophy. If the A-E
design firm is one of the aforementioned entities or any other
legal entity permitted by law to practice A-E, briefly describe
the proposed working and legal relationships between its components.
The A-E design firm will also identify its lead designer for
the project. Qualified firms must submit a letter of intent
and modified Standard Forms 254 and 255 for the A-E Design
firm only (identification of engineers and other consultants
are not required during this stage). Selection shall be based
upon: 1) Past Performance on Design (25%). For the key design
firm, submit 8"X10" photographs (maximum of three per project)
and a typewritten description (maximum of one page per project)
for a maximum of five designs contracted for in the past ten
years. Include tangible evidence -affidavits, certificates,
publication notices, awards, peer recognition, etc. demonstrating
design excellence. 2) Philosophy and Design Intent (35%). In
the key designer_s words, using a maximum of three typewritten
pages, state your overall design philosophy, approach to the
challenge of resolving design issues, parameters of design
that apply to this project, philosophy of creating a building
that relates to the design fabric of the downtown community,
etc. Partial solutions should not be addressed at this time,
but will be required during the interview. 3) Lead Designer
Profile (15%). For the lead designer for this project, submit
a biographical sketch including education, professional experience,
recognition for design efforts, inclusive of example identity
and description of areas of responsibility, and commitment
to this project. And 4) Lead Designer Portfolio (25%). Submit
8" X 10" photographs (maximum three per project) and a typewritten
description (maximum one page per project) of not more than
three designs attributable to the Lead Designer and contracted
for within the past ten years including challenges and resolutions.
After the A-E Evaluation Board reviews the Stage-I submittals,
the Board will select a short list consisting of a minimum
of three firms, and will request a Stage Two submittal from
the short-listed firms, as outlined below. The short-listed
firms will be announced in the Commerce Business Daily. Stage-II:
Following the Stage-I selection, the successful offerors will
develop the complete project team and submit SF254 and SF255
for the entire project team. It is not necessary to re-submit
information submitted in the Stage I selection process. The
Government will establish the detailed evaluation criteria
and the date these submittals are due and provide the selection
criteria for the interviews and final selection process in
conjunction with the Stage-I short list announcement. At a
minimum, the project team will be required to demonstrate previous
experience in, and understanding of, courthouse design or other
building types with complex programmatic requirements, and/or
include consultants specializing in those areas. As part of
Stage-II the A-E design team will identify a short list of
artists (up to 10) who may be considered for inclusion in the
project team. Such artists shall be of the highest caliber,
capable of creating works of art integrated into the architectural
design and of serving as collaborative members of the design
team. Stage-II submittals shall include resumes and a representative
number of 35mm slides of each artist's work. As mentioned,
an interview with each selected project team members may be
included in this stage. During these interviews, the goals
and objectives of the Art-in-Architecture Program will be explained
to the prospective A-E firms and the Evaluation Board will
ascertain the level of experience the firms have had with artists
as members of a design team and integrating art into architecture.
In developing the project team, those offerors selected for
interview are again reminded that either the prime A-E contractor
or at least one member of a prime joint venture must have an
existing professional design production office within the State
of Mississippi, and such office shall have been in operation
as least 90 days prior to the date of this announcement. No
other contractual relationship is acceptable, i.e. offerors
not having an existing professional design professional production
office within the State of Mississippi cannot serve as the
prime A-E contractor. Although this procurement is open to
large business, small and minority-owned A-E firms are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. The
small business and small disadvantaged business consultants
being proposed by large businesses, as shown in the required
SF-254s and SF-255s, shall be reflected in a Small Business
and Small Disadvantaged Business Subcontracting Plan to be
submitted with the Stage-II submittal. During Stage-II of the
selection process, large firms must also provide a brief written
narrative of outreach efforts made to utilize small disadvantaged
and small women-owned businesses on this project, including
Mentor / Protege relationships, if any. An acceptable Subcontracting
Plan must be agreed upon prior to contract award to any large
business. During Stage-II, large businesses will be required
to demonstrate a proactive effort to achieve the following
minimum goals for all subcontracted work: Small Businesses
(32%), Small Disadvantaged Businesses (6%), and Small Women-Owned
Businesses (5%). Potential offerors meeting the geographic
limitations, and having the design qualifications and production
capabilities to perform the services described herein are invited
to respond by submitting three (3) copies of the Stage-I submittal
information listed above to the office and address listed below,
to be received by that office no later than 3:00 P.M. on December
10, 1998. All submittals must clearly indicate the solicitation
number on the face of the envelope. Late submittals will be
handled in accordance with FAR 52.215-10. Submittals should
be mailed to General Services Administration, 401 West Peachtree
Street, Suite 2500, Atlanta, Georgia 30365, 404/331-4871, Attn.:
Ms. Dequilla Burnett. Edited copies of the Prospectus Development
Study will be available at this meeting. Facilities will be
provided for large business A-E firms to explore possible teaming
arrangements with SB, SDB and Small Woman Owned Businesses
following this meeting. A follow-up listing of firms for interview
will be placed in this publication. Award of this contract
is contingent upon funding availability. This is not a request
for fee proposal.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-04P-99-EXC-0008&LocationID=333
LINKDESC:
notice
EMAILADD: ronald.butler@gsa.gov
EMAILDESC:
CITE: (D-308 SN268581)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--RENOVATION OF BUILDING 7
SOL NA
DUE 120498
POC Linda Cunic 616-660-3075
DESC: Notice previously submitted are for architect/engineering
services. Inadvertenly placed in Classification Code Z instead
of C.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-308 SN268621)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--ARCHICTECT-ENGINEERING SERVICES
SOL F4161499R0001
DUE 121498
POC Brenda Lauer/Contracting Officer/915-654-5174 or Jerry D.
Wolfe/Contract Specialist/915-654-4420
DESC: An open-end contract(s) will be issued for a period of
one year with 2 one year options for a possible contract life
(time) of three years. Up to three contracts (to different
firms/offerors) may be awarded from this announcement. Projects
will be issued to the A-E firm(s) by task orders. A single
task order will not exceed $299,000.00 and the cumulative amount
of all task orders issued during each contract period (basic
or option) will not exceed $750,000.00. The total amount of
individual contract(s) (basic and all options) will not exceed
$2,250,000.00. Initial contract(s) are anticipated to be awarded
during the March 1999 time frame. Subsequent contract(s) may
be awarded at a later date, but no later than 120 calendar
days after deadline for submission of SF 254 and 255. Task
orders will be issued from time to time as the need arises
during the contract(s) period. Design services required will
be predominantly renovation, additions, alterations, remodeling,
minor construction, repair, and maintenance type projects;
including preparation of drawings, specifications, design analyses
and cost estimates for the purposes of bidding and construction.
Various types of A-E services such as site investigation, drafting
and CADD services, inspection, planning, studies, and reports
may also be required as related to project design. Projects
may include various combinations of disciplines including mechanical,
electrical, and fire protection but will be predominantly architectural,
civil, structural, and/or environmental related. Firms desiring
consideration should have on-staff or listed as key consultants
the complete array of major engineering and architectural disciplines.
A guaranteed minimum of $5,000.00 in fee work will be issued
under each contract. Negotiated fixed price type contract(s)
will be awarded. Significant evaluation factors in the order
of relative importance are as follows: a.) Recent specialized
experience in the areas of remodeling/renovation of administrative/industrial/living/medical
Air Force type facilities. This work requires the ability to
coordinate various engineering disciplines and the multi-faceted
aspects of phasing of construction to accommodate work under
occupied conditions. Do not list more than a total of 10 projects
in block 8 of the SF 255. Indicate which consultants/sub-contractors
from the proposed team, if any, participated in the preparation
of each design project. b.) Past performance of firm with respect
to execution on previous Department of Defense (DoD) and other
contracts including but not limited to such factors as reliability
of cost estimates, construction changes, and design awards/recognition.
Indicate by briefly describing internal design quality control
procedures and cost control initiatives. Indicate effectiveness
by listing the budget, final A-E estimate, contract award amount,
percentage differential, construction change orders amount
and percentage for up to five projects. List any awards, commendations,
or performance recognitions. c.) Professional qualifications
of actual staff members to be assigned to the projects. Additionally,
principal must have on his staff or listed as a consultant
firms/individuals with demonstrated experience in environmental
testing, design and remediation expertise including friable
asbestos, lead-based paint, and underground toxic substances.
They shall have demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. Also, indicate who will be the
single prime project manager/single point of contact for all
Goodfellow AFB projects, and provide a ladder diagram organizational
chart identifying by name key staff members for Goodfellow
AFB design work. d.) Capabilities of firm to respond to short-notice
requirements and to accomplish complete designs within required
established schedules. Indicate the firm's present workload
and the availability of the project team (including consultants/sub-contractors)
for the initial performance period March 1999 through March
2000. e.) Location in this geographical area of consideration
which is within a 230-mile radius of Goodfellow AFB, San Angelo,
TX (Only firms in this geographical area/radius will be considered)
and knowledge of the locality of the projects at Goodfellow
AFB, TX. f.) Volume of DoD work previously awarded with the
objective of effecting an equitable distribution of contracts
among qualified firms. Firms desiring consideration must list
the total dollar value of actual award fees for the previous
12-month period immediately preceding the date of this announcement
of SF 255 item 10. Firms desiring consideration shall submit
appropriate data including both SF 254 and 255 described in
numbered note 24. SF 254/255 must fully address all evaluation
factors to be considered for selection. All information must
be included on the SF Forms 254/255 (cover letter, attachments,
brochures, etc. will not be included in the evaluation process).
Firms not providing the requested information in the format
directed by this synopsis (i.e., listing more than a total
of 10 projects in block 8, not listing which office of multiple
office firm's completed projects listed in block 8, etc.) may
be negatively evaluated under selection criteria. This is not
a Request for Proposal. For further information contact the
17th Contracting Squadron/LGCC, 210 Scherz Blvd. Goodfellow
AFB, TX 76908, (915) 654-4420. Response to this notice (SF
Forms 254/255) must be received by the contracting office no
later than 2 P.M. CDT, 14 Dec 98.
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (W-308 SN268617)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--25 USER LICENSE FOR INTERNET VENDOR CATALOG SERVICE
SOL F41650-99-T-0009
DUE 113098
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
(210)925-5820, FAX: (210)925-8990
DESC: This synopsis serves as "Notice of Intent" to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services on a SOLE SOURCE basis for the renewal of
a 25 User License for the Internet Vendor Catalog Service.
This requirement is determined to be available from only one
source because of the unique features and the proprietary nature
of the software. The period of performance is 1 Jan 99 through
30 Sep 99. The proposed contract action is for internet services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received no later than 4 Dec 98 will be considered by the Government.
A determination by the Government not to compete with 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 in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268379)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FEDCAC, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041
SUBJECT: D--MILLENNIA
SOL GS-TFF-99-200
POC Ms. Iris C. Faltz, Contracting Officer
DESC: The Federal Computer Acquisition Center (FEDCAC) of GSA/FTS
has entered into an agreement with the Federal Systems Integration
and Management Center (FEDSIM) of GSA/FTS to accomplish procurement
of a multiple award, indefinite quantity (MAIQ) contract vehicle
known as Millennia. The scope of support to be provided under
this contract covers all ITservices related to the acquisition,
development, and maintenance of FIP resources. These services
may be required throughout the United States and its territories
and possessions, and in foreign countries. The new Millennia
requirement areas will be structured as follows: Communications,
including data and satellite, internet, intranet and web technology;
Software Engineering, including business process reengineering;
Systems Integration, including acquisition support. The Standard
Industry Code (SIC) for this acquisition is 7379. Request for
Proposal is expected to be released on or about 11/23/98. The
Government will not distribute printed copies of the RFP. It
will be made available to industry thorugh the Internet on
the GSA Electronic Posting System (EPS). The GSA EPS is at:
http://eps.arnet.gov/cgi-bin/WebObjects/EPS. A link to the
EPS website will also be provided on the FEDCAC Millennia Home
page at http://www/gsa/gov/fedcac/millennia. Help for the FEDCAC
Home Page is available by calling Ms. Dorothy Cestrone of FEDCAC
at (617)860-7119. Questions can be faxed to (703) 756-6999.
CITE: (I-308 SN268607)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ R1-99-07
DUE 121498
POC For additional information, contact Selena E. Bartels, Contracting
Officer (406) 329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole
source basis with ESSA Technologies for the facilitation of
a workshop of Joint Fire Sciences Program (JFSP) stakeholders,
fire and fuel scientists, and model builders. The objective
of the workshop is to review the purpose, spatial and temporal
scope and resolution, content, function, and outputs of the
Fuels and Fire Effects Extension to the Forest Vegetation Simulator
(FFE-FVS) with respect to the needs of the JFSP stakeholders.
The Contractor will be required to provide a document that
records the workshop results. In addition, the contractor shall
be required to modify the FFE-FVS model so that it meets JFSP
stakeholder needs. This will include modifying existing model
documentation to reflect these changes. This will be a one
year contract. ESSA Technologies is uniquely qualified in that
they developed the FFE-FVS model. The additional needs being
requested of the firm is due to the growing interest in fire
and fuels management issues. Offerors who believe they can
satisfy these requirements must demonstrate their ability in
writing. ESSA Technologies is the only known organization with
the combined experience and expertise required to perform this
work. See Numbered Note 22.
CITE: (W-308 SN268625)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--OFF PREMISES SWITCHED BASED VOICE AND DATA SERVICE
SOL GS05T99BMD0003
DUE 111898
POC Donna Patterson, Contracting Officer (312) 886-7750/ Dore
Fessler Contract Officer (312) 886-0507
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This written announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is GS05T99BMD0003 and
is issued as a Request for Proposals (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This requirement
is not set-aside for small business. SIC 4813, Telephone Communications,
size standard 1,500 employees applies. The Government contemplates
the award of a firm-fixed price, indefinite quantity contract
with a one (1) year base period with four (4), one (1) year
options. The base contract period is December 1, 1998, or date
of award (whichever is later) through November 30, 1999, excluding
options. For purposes of clause 52.216-22 the following estimated
requirements apply: "minimum" $100; "maximum" $700,000. The
General Services Administration, Federal Technology Services
is seeking proposals for off premises switch based voice and
data services for Federal agencies located in Madison, and
Green Bay, Wisconsin. Estimated number of lines: 100 - 1,250.
Potential service area NPANXXs are as follows: 608264, 608221,
608240, 608231, 608224, 608276, 608242, 608249, 608275, 608241,
608257, 608258, 608238, 608244, 608255, 608274, 608682, 608829,
608833, 920336, 920391, 920432, 920433, 920438, 920448, 920494,
920496, 920497, 920499, and 920532. Services should include
local telephone exchange access, Centrex like service, long
distance commercial access, access to the Federal Government
long distance network (FTS 2000/2001), inter-system connection,
and voice mail. Automatic Number Identification (ANI) to the
FTS 2000/2001 network is required, as well as call trace on
internal and external calls and Caller ID Blocking. The primary
service requirement is local access, transport channel services
and related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange DID numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access to the local
exchange shall include emergency 911 service and functions,
access to directory number information, e.g., NPA-555-1212
or 411 and access to operator services. At the discretion of
the Government orders under any resultant contract may be issued
in writing, orally, facsimile, or by electronic methods. The
Government shall pay the Contractor, in arrears, upon submission
of invoices for services furnished in accordance with the terms
of this contract, at rates and charges for the services as
awarded. In accordance with the payment provision of this solicitation,
contractor may be required to receive all payments via Electronic
Funds Transfer. Vendors should furnish detailed data concerning
their capability to meet Government requirements, addressing
specific geographic locations and services available, along
with pricing applicable to basic service, any options, including
voice mail and related services as separate line items. Offerors
are encouraged to make multiple offers, as applicable, for
the various quantities and locations within the scope of this
requirement. The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items, (pay
particular attention to paragraph (b)); 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b)(1), (3), and (7) - (10); 52.216 Ordering; 52.216-22
Indefinite Quantity; 52.217-9 Option to Extend the Term of
the Contract, 52.212-2 Evaluation - Commercial Items, specific
evaluation criteria include, ability to meet technical requirements,
past performance and price, (technical capability and past
performance, when combined, are relatively more important than
price); and 52.217-5 Evaluation of Options. Offers will be
evaluated in accordance with 52.212-1(e) and 52.212-2. Offerors
are also required to include a completed copy of 52.212-3 Offeror
Representations and Certification - Commercial Items with their
proposal. Please contact Dore Fessler at (312)886-0507 to obtain
a copy of the referenced clauses. Offers are due by 3:30 PM
local time on November 18, 1998. Offers can be mailed to the
address indicated above, faxed to (312)886-3805 or e-mailed
to dore.fessler@gsa.gov.
CITE: (W-308 SN268634)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK NATIONAL CAPITAL
REGION METROPOLITAN AREA NETWORK (DISN NCR MAN)
SOL N/A
DUE 010499
POC Mr. Rushton Williamson, Communications Specialist at (703)
681-1639, LTC Byron Athan, Contract Specialist at (703) 681-0527
or Mr. Peter G. Smingler, Contracting Officer at (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) regarding a Defense Information
Systems Network National Capital Region Metropolitan Area Network
(DISN NCR MAN) transport service. The DISN NCR MAN will provide
DOD with the capability to extend DISN services to all DOD
Organizations in the NCR. The DISN NCR MAN will ensure that
the National Command Authority, JCS, Pentagon and DOD Services
and Agencies are supported by a protected MAN, as a critical
sub-component of the Global DISN CONUS and OCONUS long-haul
networks supporting United States forces deployed around the
world. The National Capital Region (NCR) is defined by DOD
Directive 4640.7 to include the geographical area located within
the boundaries of the District of Columbia, Montgomery, Prince
Georges, Arlington, Fairfax, Loudon and Prince William Counties.
The DISN NCR MAN may also include, but is not limited to: PAX
River, Ft. Detrick, Ft. Meade, Quantico MCB, Dahlgren and A.P.
Hill. Services will include, but are not limited to, commercially
available local and regional area transmission services between
any points located within the DISN NCR MAN region as designated
and ordered by the Government. Transmission services may include
circuit encryption services. Any media and technical enhancements
that may become commercially available during the contract
term may be used. The Request for Information is available
on the World Wide Web at http://www.ditco.disa.mil/ under DITCO
news on the DITCO home page. You are invited to prepare a white
paper with comments and suggestions on the DISN NCR MAN description
of work and address the question set contained therein.
Additional informational brochures or user manuals are welcome.
Any material submitted, including the white paper, will not
be returned. Interested parties must submit their responses
(excluding brochures) electronically via 3.5" diskette in Word
7.0. If brochures or manuals are to be submitted, respondents
must provide 10 copies of any materials that are not available
electronically. DISA intends to distribute the responses to
this RFI within the Agency and other Government offices for
review purposes. Accordingly, respondents shall clearly identify
sensitive or proprietary material. DISA reserves the right
to contact vendors to provide clarifications on capabilities
or to ask questions. In addition, respondents may, and are
encouraged to present their white papers to DISA during scheduled
sessions. Sources submitting a response and interested in also
making a technical presentation, may arrange to do so by contacting
Mr. Rush Williamson, D21, (703) 681-1639, E-Mail: willia1r@ncr.disa.mil.
It is contemplated that the proposed contract will be a
fixed price Indefinite Delivery/Indefinite Quantity delivery
and/or task order contract(s) with a draft Request for Proposal
anticipated for release in May 1999. The period of performance
will depend on the technical solutions considered during acquisition
strategy development. Currently, a two to three-year base period
with several one-year option periods is envisioned. Industry
is encouraged to comment on suggested contract type and term
as well as lease versus purchase and straight service versus
leased capacity. Respondents are invited to offer comments
regarding acquisition strategy, potential technical approach
to include technology insertion, use of commercial or other
non-developmental items, interoperability with current and
future architecture and environment, equipment compatibility
over the term of the contract, identification of risk areas,
ability to meet future user needs, scalability, suggested management
approach, and ideas to resolve widely known industry billing
problems. While it is desirable that the suggested solution
is compatible with existing equipment, other alternatives will
be entertained if they are more cost effective. Offerors are
also requested to describe any limitations for a given geographical
area of the region given the potential technical approach.
This RFI is for information and planning purposes. This
is not a notice of solicitation. The Government does not intend
to award a contract on the basis of this RFI or to otherwise
pay for information received in response to this RFI. The Government
will retain comments and information received in response to
this RFI. The information provided in this notice is currently
being drafted and will likely change. This information is provided
to obtain industry perspectives as the Government develops
its acquisition strategy, and to allow maximum time for industry
to plan and develop teaming arrangements. The Point of
Contact (POC) for technical issues concerning this announcement
is Mr. Rush Williamson, D21, (703) 681-1639, E-Mail: willia1r@ncr.disa.mil.
The POCs for contractual issues are LTC Byron Athan, Contract
Specialist, D211 at (703) 681-0527, E-mail athanb@ncr.disa.mil
or Mr. Peter G. Smingler, DISN Contracting Officer at (703)
681-0526, Fax (703) 681-6625, E-mail sminglep@ncr.disa.mil.
Proprietary information should be identified as such. In order
to be considered responses must be submitted no later than
4 January 1999. Responses should be sent to LTC Byron Athan,
DISA/D211, Skyline 4, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041-3205. In addition to two paper copies, an electronic
copy should be provided. The electronic copy should be in MS
Word 7.0. Responses must include the Company Name, Street Address,
City, State, nine-digit Zip Code, POC, POC telephone and facsimile
numbers. If the company address includes a post office box,
a complete street address should also be provided. It is contemplated
that the Standard Industrial Code (SIC) 4813 will be used for
determining the company's size.
LINKURL: http://www.ditco.disa.mil/
LINKDESC:
on this RFI
EMAILADD: athanb@ncr.disa.mil
EMAILDESC:
Byron Athan, for this RFI
CITE: (W-307 SN267988)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-99-R-0004
DUE 010599
POC Ms. Suzanne Knapp, Contract Specialist, DRMS-TPHE, (616)961-5965/Ms.
Tracy Hart, Contracting Officer, DRMS-TPHE, (616)961-4762
DESC: Synopsis No. 99-001, RFP SP4400-99-R-0004. Service contract
for all fees, labor, packaging, removal, transportation, and
disposal of hazardous item from DRMOs Meade, Lakehurst, Mechanicsburg,
Tobyhanna, and surrounding locations. SP4400-99-R-0004 will
be issued on or about November 24, 1998, and approximate closing
date is January 5, 1999. This solicitation will result in a
requirements-type contract with an 18-month base period and
two 18-month option periods. This RFP will have separate bid
schedules to allow for multiple awards if advantageous to the
Government. Performance will be requested by issuance of written
delivery/task orders against the basic contract. Qualifications:
Prospective contractors or subcontractors must be able to meet
all Federal, state, and local laws, ordinances, and regulations
governing disposal of hazardous waste materials and environmental
protection. This procurement is under full & open competition.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation. This
solicitation will only be available on the World Wide Web (www)
at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sknapp@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268381)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0062
POC Mr. Ron Wagner, Contracting Officer, DRMS-TPMH, (616)961-4548/(FAX)(616)961-4417
DESC: Synopsis No. 99-002/RFP SP4400-98-R-0062. Pre-solicitation
conference for obtaining service contract for all fees, labor,
packaging, transportation, and disposal of miscellaneous hazardous
items located at DRMO(s) San Antonio, Hood, Dyess, Sheppard,
Corpus Christi, Kelly AFB, and multiple surrounding locations
in East Texas. A pre-solicitation conference for this action
will be held January 12, 1999, at 9:30 a.m. at the Defense
Reutilization and Marketing Office (DRMO) San Antonio, building
3050 (East Kelly AFB). The The DRMO is located on Kelly
AFB off I-410 in S.W. San Antonio, Texas. The POC for directions
is Mr. John Frecht, at (210)925-4027/9189. The purpose of
this pre-solicitation conference is to gather ideas on suggested
solicitation format/language particularly as related to how
to best service and price the many small generator pickup sites
and to adapt the new bid schedule. The point of contact
for this action is: Mr. Ron Wagner, Contracting Officer, Defense
Reutilization & Marketing Service, DRMS-TPMH, Federal Center
Bldg., 74 N. Washington Avenue, Battle Creek, MI 49017-3092.
Mr. Wagner will conduct the pre-solicitation conference. Advanced
materials, including the new Bid Schedule, listing of all pickup
sites and relevant clauses, will be available from the DRMS
World Wide Web (www) on or about November 20th, 1998. The web
site is: The web site address is: http://www.drms/mil/newproc/index.html.
Please advise Mr. Wagner by e-mail or in writing if you plan
to attend, NLT December 30, 1998. If you have any questions,
Mr. Wagner may be contractd by (616)961-4548/(FAX)(616)961-4417,
rwagner@drms.dla.mil. This solcitation be a total small
business set-aside and participation in this pre-solicitation
meeting will be limited to qualified small businesses.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwagner@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268401)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TREE PLANTING FALL PACKET
SOL R6-14-99-06
POC Contact Debbie Durfey for a fall packet (541) 278-3843
DESC: The Umatilla National Forest is issuing maps for the 1999
Tree Planting on the Heppner Ranger District (Heppner, Oregon).
This is an opportunity for prospective bidders to view the
project sites prior to snowfall, crucial for submission of
available. No formal pre-bid tours will be scheduled. Solicitation
will be issued in EARLY SPRINGS*******
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-308 SN268448)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--VARIOUS TESTING SERVICES, FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0003
DUE 011599
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: The contractor shall provide all plant, labor (to include
collection of water samples from monitoring wells and storm-water
drainage ditches), pickup of sample submittals, transportation,
equipment and material (to include all sample bottles with
appropriate preservatives) necessary to perform analysis on
samples of water, wastewater, liquids, sludge, soils, solids,
air and other non-homogeneous mixtures required for environmental
monitoring at Fort Lewis, Washington. Environmental data generated
by the contracting laboratory will be used to make regulatory
and programmatic decisions. This data must be scientifically
valid and legally defendable. The Army policy is to follow
U.S. Environmental Protection Agency (EPA) procedures unless
otherwise specified. The contract period consists of Base Period
(1 October 1999 through 30 September 2000) and three one-year
option periods. This project will only be available by downloading
from our website at http://www.lewis.army.mil/doc. This project
is 100% set aside for small business concerns.
CITE: (I-308 SN268523)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF RADIOLOGY PROCESSORS AND
WATER REGENERATION SYSTEMS
SOL 678-01-99
DUE 112598
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ requires preventive maintenance and emergency repair service
for Kodak X-Omat processors (10 each) and a magnetic resonance
imager (1 each) to include all necessary developer and fixer
replenishment. Service shall also require preventive maintenance
and emergency repair of Drew water regeneration systems (4
each). The contract shall be for a base year with four (4)
one-year options to extend. Electronic solicitations will be
available approximately 11/13/98 and may be obtained at no
cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
the contract specialist's attention at (520) 629-1817. Written
offers will be due on or about close of business (4:30PM) on
11/25/98. SIC code 7699 applies. See note (s) #1.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-307 SN267872)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--LAUNDRY SERVICES
SOL 660-014-98
POC Pat Postell (801) 584-1243
DESC: Furnish laundry services to the VA Medical Center at the
Community Based Outpatient Clinic in the St. George, Utah area.
Requirements include pickup and delivery of contractor owned
linen. Linen will include patient gowns, lab coatts, wash cloths,
bath towels, and twin sheets, with services to be provided
weekly. SIC code is 7349. Solicitation is set aside for small
business. Solicitation is estimated to be issued November 18,
1998. No telephone requests for soliciations will be accepted.
Either written requests or fax requests at (801) 584-2506.
CITE: (W-307 SN268003)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--PROGRAM MEMORY MODULE
SOL F42620-98-R-60451 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Delete the following statement: 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.
CITE: (I-308 SN268220)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--AIR ELEVATOR SUPPORT TRAILER
SOL F42650-99-R-A003
DUE 122498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor will transport the two Air Elevator Support
Trailers (AEST) from Ill to their facility. The AESTs diesel
engine, air compressor system, starting system, fire suppression
system, interior lighting, gauges/transmitters, valves and
filters will be checked/tested and overhauled/replace to the
extent necessary to return the AEST to a like new condition.
The AESTs will then be repainted inside by the contractor.
1st AEST within 60 days, 2nd AEST 60 days later. 2 each. Performance
Period: 120 days This proposed procurement is under a 100 percent
small business set aside, the size standard for which is $5.0
million, SIC 7699. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/5099ra003/serv5099ra003.htm
The approximate issue/response date will be 24 NOV 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 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) 1.
CITE: (I-308 SN268242)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 N00104-93-G-A034
POC Specialist: Karol Strzalkowski, (717) 605-3078. Contracting
Officer: Charles Splawn, (717) 605-4262. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7H 5820-01-166-3765, P/N
FS9145/FS9145A, Oscillator, Local, NSN 7H 5820-01-166-7302,
P/N FS9146/FS9146A, Signal Source, Volta, NSN 7H 1285-01-230-8078,
P/N 5543069, Control False Sahpi, NSn 7H 1285-01-221-4384,
P/N 5541805-1/FS9163, Generator, Test Target. Technical data
is not availabe and cannot be furnsihed. Conatct the firm of
Lockheed Martin Corporation, Sanders A Lockheed Martion Co.,
65 Split Brook Road, P O Box 868, Mashua NM 03061-2057, for
subcontract opportunities. See Note 22 and 26. ****
CITE: (W-308 SN268252)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100005
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S.
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for repair under simplified acquisition procedures
for commercial items. This procurement is unrestricted. The
USCG intends to award to Original Equipment Manufacturer (OEM)
authorized repair facility, Messier Services, for the repair
of 1) Cylinder Assy, P/N A23731-104, 2 Each; 2) Actuating Cylinder
P/N A23729-4, 2 Each; 3) Pressuring Valve, P/N 228-43773M1,
3 Each; 4) Actuating Cylinder, P/N A23730-4 , 3 Each; 5) Valve
Linear Direct, P/N A24371-103, 3 Each; 6) Valve, Pressure Relief,
P/N 43988-105, 3 Each; 7) Check Valve, P/N A110-24212, 2 Each;
and 8) Xmitter, Brake Contr., P/N A100-246553M1, 3 Each. This
equipment is used on U.S. Coast Guard HU25 aircraft. The Coast
Guard does not own nor can it provide the proprietary specification
data for these items The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall
be FOB Destination with final inspection and acceptance at
destination. Justification for Other Than Full and Open Competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an
offer which will be considered. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors Commercial Items (Aug 1998), FAR 52.212-2
Evaluation Commercial Items (Oct 197) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability or the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1998)
Offerors shall include a completed copy of this provision with
its offer. FAR 52.213-3 Notice to Supplier (Apr 1984), FAR
52.212-4 Contract Terms and Conditions Commercial Items (Apr
1998) with the following addendas: FAR 52.242-2 Clauses Incorporated
by Reference (Feb 1998), the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.Osd.Mil;
FAR 52.246-15 Certificate of Conformance (Apr 1984) or the
Coast Guard Airworthiness Certification Requirements, FAR 52.247-34
FOB Destination (Nov 91). Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 1993. All labeling
shall be imprinted with the National Stock Number, Part Number,
Nomenclature, Quantity, Serial Number, and Purchase Order Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Oct 1998), paragraphs (b)(1), (3) and (6)-(9). Facsimile
offers are acceptable and may be submitted to to fax number
(252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169; Internet address http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-308 SN268330)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--REPAIR SWING MOTORS ON MANITOWOC 1960 PLATFORM RINGER
CRANE
SOL DACW25-99-Q-0016
DUE 111798
POC Point of Contact--Michael P. Zerbonia, (309)794-5760, Technical;
Cindy Willhite, (309)794-5488, Procurement Technician
DESC: The Government intends to negotiate on a sole source basis
with North Central Crane, for repair of swing motors on Manitowoc
1960 Platform Ringer Crane. This is located at Illinois Waterway
Project Office in Peoria, IL. The SIC code is 7699 and size
standard is $5,000,000. Responses must be received by 17 November
1998. All responsible sources may submit an offer.
CITE: (W-308 SN268335)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-99-Q-100006
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S.
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for repair under simplified acquisition procedures
for commercial items. This procurement is unrestricted. The
USCG intends to award to Original Equipment Manufacturer (OEM)
authorized repair facility, EUA Air Support, for the repair
of 1) Actuator, Tailplane, P/N 021059-08-CG, 3 Each and 2)
Selector Ele. Hydraulic, P/N 108-29-1, 4 Each. This equipment
is used on U.S. Coast Guard HU25 aircraft. The Coast Guard
does not own nor can it provide the proprietary specification
data for these items The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall
be FOB Destination with final inspection and acceptance at
destination. Justification for Other Than Full and Open Competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an
offer which will be considered. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors Commercial Items (Aug 1998), FAR 52.212-2
Evaluation Commercial Items (Oct 197) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability or the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1998)
Offerors shall include a completed copy of this provision with
its offer. FAR 52.213-3 Notice to Supplier (Apr 1984), FAR
52.212-4 Contract Terms and Conditions Commercial Items (Apr
1998) with the following addendas: FAR 52.242-2 Clauses Incorporated
by Reference (Feb 1998), the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.Osd.Mil;
FAR 52.246-15 Certificate of Conformance (Apr 1984) or the
Coast Guard Airworthiness Certification Requirements, FAR 52.247-34
FOB Destination (Nov 91). Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 1993. All labeling
shall be imprinted with the National Stock Number, Part Number,
Nomenclature, Quantity, Serial Number, and Purchase Order Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Oct 1998), paragraphs (b)(1), (3) and (6)-(9). Facsimile
offers are acceptable and may be submitted to to fax number
(252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169; Internet address http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-308 SN268336)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100007
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S.
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for repair under simplified acquisition procedures
for commercial items. This procurement is unrestricted. The
USCG intends to award to Original Equipment Manufacturer (OEM)
authorized repair facility, EUA Air Support, for the repair
of 1) Actuator, Tailplane, P/N 021059-08-CG, 3 Each and 2)
Selector Ele. Hydraulic, P/N 108-29-1, 4 Each. This equipment
is used on U.S. Coast Guard HU25 aircraft. The Coast Guard
does not own nor can it provide the proprietary specification
data for these items The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall
be FOB Destination with final inspection and acceptance at
destination. Justification for Other Than Full and Open Competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an
offer which will be considered. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors Commercial Items (Aug 1998), FAR 52.212-2
Evaluation Commercial Items (Oct 197) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability or the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1998)
Offerors shall include a completed copy of this provision with
its offer. FAR 52.213-3 Notice to Supplier (Apr 1984), FAR
52.212-4 Contract Terms and Conditions Commercial Items (Apr
1998) with the following addendas: FAR 52.242-2 Clauses Incorporated
by Reference (Feb 1998), the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.Osd.Mil;
FAR 52.246-15 Certificate of Conformance (Apr 1984) or the
Coast Guard Airworthiness Certification Requirements, FAR 52.247-34
FOB Destination (Nov 91). Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 1993. All labeling
shall be imprinted with the National Stock Number, Part Number,
Nomenclature, Quantity, Serial Number, and Purchase Order Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Oct 1998), paragraphs (b)(1), (3) and (6)-(9). Facsimile
offers are acceptable and may be submitted to to fax number
(252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169; Internet address http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-308 SN268348)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND MODIFICATION OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100008
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S.
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for repair under simplified acquisition procedures
for commercial items. This procurement is unrestricted. The
USCG intends to award to Original Equipment Manufacturer (OEM)
authorized repair facility, Metal Air Service, for the repair
of 1) Inboard Slat, L/H; Part number MY2013710G03, quantity
of 1 each; and 2) Slat Aircraft, Part number MY2014710G01,
quantity of 1 each (equipment to undergo modification). This
equipment is used on U.S. Coast Guard HU25 aircraft. The Coast
Guard does not own nor can it provide the proprietary specification
data for these items The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall
be FOB Destination with final inspection and acceptance at
destination. Justification for Other Than Full and Open Competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an
offer which will be considered. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors Commercial Items (Aug 1998), FAR 52.212-2
Evaluation Commercial Items (Oct 197) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability or the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1998)
Offerors shall include a completed copy of this provision with
its offer. FAR 52.213-3 Notice to Supplier (Apr 1984), FAR
52.212-4 Contract Terms and Conditions Commercial Items (Apr
1998) with the following addendas: FAR 52.242-2 Clauses Incorporated
by Reference (Feb 1998), the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.Osd.Mil;
FAR 52.246-15 Certificate of Conformance (Apr 1984) or the
Coast Guard Airworthiness Certification Requirements, FAR 52.247-34
FOB Destination (Nov 91). Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 1993. All labeling
shall be imprinted with the National Stock Number, Part Number,
Nomenclature, Quantity, Serial Number, and Purchase Order Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Oct 1998), paragraphs (b)(1), (3) and (6)-(9). Facsimile
offers are acceptable and may be submitted to to fax number
(252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169; Internet address http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-308 SN268352)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100009
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S.
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for repair under simplified acquisition procedures
for commercial items. This procurement is unrestricted. The
USCG intends to award to Original Equipment Manufacturer (OEM)
authorized repair facility, Underwood-Instrument Services Inc.,
for the repair of (13) each, Altimeter, Indicator, Part Number
570-23932-012, NSN: 6610-01-074-2819 used on U.S. Coast Guard
HU25 aircraft. The Coast Guard does not own nor can it provide
the proprietary specification data for these items The Standard
Industrial Classification Code is 3728. The small business
size standard is 1000 employees. Items are to be delivered
no later than 60 days after receipt of material to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg 63, Elizabeth
City, NC 27909. Delivery shall be FOB Destination with final
inspection and acceptance at destination. Justification for
Other Than Full and Open Competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. All
responsible sources may submit an offer which will be considered.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors Commercial
Items (Aug 1998), FAR 52.212-2 Evaluation Commercial Items
(Oct 197) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability or the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a completed copy of
this provision with its offer. FAR 52.213-3 Notice to Supplier
(Apr 1984), FAR 52.212-4 Contract Terms and Conditions Commercial
Items (Apr 1998) with the following addendas: FAR 52.242-2
Clauses Incorporated by Reference (Feb 1998), the full text
of a clause may be accessed electronically at this Internet
address: www.deskbook.Osd.Mil; FAR 52.246-15 Certificate of
Conformance (Apr 1984) or the Coast Guard Airworthiness Certification
Requirements, FAR 52.247-34 FOB Destination (Nov 91). Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 1993. All labeling shall be imprinted with the
National Stock Number, Part Number, Nomenclature, Quantity,
Serial Number, and Purchase Order Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturers specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Oct 1998), paragraphs
(b)(1), (3) and (6)-(9). Facsimile offers are acceptable and
may be submitted to to fax number (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call 800-532-1169; Internet address http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-308 SN268360)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--SUPPORT SERVICES TO THE MK92 MOD FIRE CONTROL SYSTEM
SOL DTCG80-99-B-3FR701
DUE 121598
POC Contract Mrs. Mildred Anderson, Contract Specialist (757)
628-4637 or Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: The Contract resulting from this solicitation is for one
base year and two option years. It is anticipated that the
solicitation will be issued on or about 16 November 1998. All
interested parties should submit a request for a copy of the
solicitation to fax number (757) 628-4674 to the attention
of Mildred Anderson. Corrected bid opening date is 15 December
1998 at 2 p.m..
CITE: (W-308 SN268376)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--CONSOLIDATED STAND-BY STEAM PLANT, THULE AIR BASE,
GREENLAND
SOL F61101-99-RA003
DUE 011199
POC Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
eight worn out stand-by steam boilers located in Buildings
#593 and #1401 at Thule Air Base, Greenland. Project no. WWCX
98-1015. The award will be a Firm Fixed Price contract. Magnitude:
$1,000,000-$5,000,000. The anticipated performance period is
between July 1999 through 15 December 1999. All responsible
sources may submit a proposal or quotation which shall be considered.
The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by mailing
a check made payable to the U.S. Treasury in the amount of
$25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73, APO
AE 09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. The
solicitation will be issued via CD-Rom. The solicitation will
be made available to interested parties in the United States
and Denmark.
EMAILADD: sam@crimsontide.dk or renee@crimsontide.dk
EMAILDESC:
CITE: (W-308 SN268405)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PICKER CT PQ2000 & PQ5000
SOL RFP 600-008-99 djb
DUE 111698
POC Dorann J. Burkett, Contracting Officer (NBC/SP)
DESC: CORRECTION: Original Announcement appeared on 10/23/98
under classification J as RFP 600-008-99 djb as a Notice of
Intent of VISN 22 VA NETWORK BUSINESS CENTER LONG BEACH, CA
to negotiate sole source for PMI on PICKER CT PQ2000 and PICKER
CT PQ5000. Contract is to be effective for a period of one
(1) year with renewal options for four (4) additional one (1)
year periods. Responsible sources may submit a proposal, which
will be considered. Request for solicitation must be made in
writing to the Contracting Officer, Dorann J. Burkett (NBC/SP),
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822.
Facsimile requests may be sent to (562) 494-5828. Solicitation
issues on or about November 16, 1998 and closes on or about
December 16, 1998. The request must include the RFP No., requester's
name, address, telephone number and fax number. To contact
contracting officer phone: (562) 961-8056.
CITE: (W-308 SN268435)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC SHERMAN DOCKSIDE REPAIR
SOL DTCG85-99-B-625M59
DUE 011199
POC Mary Ann Sanchez, Contracting Officer, (510)437-5742
DESC: The USCG Maintenance and Logistics Command Pacific proposes
to contract for the dockside repair of USCGC SHERMAN (WHEC
720) homeported in Alameda, CA. Major work items include: Gantt
(Bar) Production Chart; Fuel Oil Tank Clean/Insect; Water Tight
Door Expansion Joint Renewal; Telescopic Helicopter Hangar
Overhaul; MGT Lube Oil Cooler Installation; Turbine Inlet &
Demister Screen Renewal; ASW Piping Renewal & Valve Overhaul;
ASW Piping System Clean/Inspect; Bridge Wing Deck Drains; Low
Pressure Air Compressor Renewal; Hydrotest of Low/Medium Air
Receivers; Visitor Berthing Upgrade; and Temporary Services.
Period of performance is 08 March - 23 April 1999. This solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
proposal which will be considered by the agency. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-308 SN268449)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC GROUP MOBILE 41 FOOT UTILITY
BOATS (UTB)
SOL DTCG80-99-B-8M2022
DUE 122198
POC Ms. Janet Kodmon, Contract Specialist, (757) 628-4640, or
Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options items: (1) Welding Repairs,
(2) Renew Hull Seam Welding, (3) Renew Aluminum Frames, Stiffeners,
and Brackets, (4) Renew Rubrail, (5) Remove and Reinstall Rubrail,
(6) Renew Rubrail Fasteners, (7) Air Test Skeg, (8) Renew Skeg,
(9) Renew Cabin and Pilot House, (10) Perform Minor Repairs
to Cabin Top, (11) Remove and Reinstall Cabin Top Windows,
(12) Renew Stern Tube, (13) Remove, Inspect, Reinstall Deck
Cleats, (14) Renew Strut, (15) Perform Minor Repair and Reconditioning
of Propeller, (16) Straighten Shaft, (17) Realign Engine, (18)
Renew Propulsion Shaft Stern Tube Bearing, (19) Renew Propulsion
Shaft Strut Bearing, (20) Remove and Reinstall Propeller, (21)
Renew, and Test Valves, (22) Remove, Inspect, and Reinstall
Rudder Assembly, (23) Install Trim Tabs, (24) Preserve Cabin
Top Interior, (25) Preserve Cabin Top Exterior, (26) Clean
and Inspect Diesel Fuel Tanks, (27) Renew Rudder Bushing, (28)
Preserve Main Deck and Well Deck, (29) Preserve Aluminum Underwater
Body, (30) Preserve Aluminum Underwater Body, (31) Preserve
Freeboard, (32) Renew Corrosion Preventive Zinc Anodes, (33)
Ultrasonic Testing, (34) Provide Temporary Logistics, and (35)
Routine Drydocking. Vessels are 40 feet, 8 inches in length
and 13 feet, 6 inches in width. Vessel's homeports are located
within Group Mobile. Availability schedules are defined separately
for each vessel. The performance period for each vessel is
TWENTY-ONE (21) calendar days. The place of performance is
not geographically restricted, however, for the vessel to travel
by water, the maximum nautical mileage will be limited to FIFTY
(50) nautical miles from it's homepier. Any contractor providing
for work to be accomplished at a commercial location exceeding
FIFTY (50) nautical miles will have to transport the vessel
by land at the contractor's expense which shall be inclusive
in the amount bid. The contract will consist of ONE (1) base
year and THREE (3) option years to be exercised at the Government's
discretion. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $100.00 is required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. All businesses, large and
small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 20 November
1998. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above. See Note (s): 26.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-308 SN268472)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--OVERHAUL DETROIT DIESEL ENGINES
SOL N00161-99-Q-0018
DUE 113098
POC Mrs. Judy M. Stivers, (410)293-3398, Fax (410)203-5293
DESC: The U.S. Naval Academy has a requirement for the overhaul
of two (2) Detroit Diesel engines equipped for marine service.
Specifics of this equipment are available from the manufacturer
by referring to the engine build lists for engine serial numbers
8VA433223 and 8VA433832 (8V-71TI model 7082-7399). Engines
will be supplied for overhaul without marine gears. All offerors
shall currently employ only Detroit Diesel factory trained
and certified technicians for Detroit Diesel engine disassembly,
inspection, reassembly and testing. Offerors must provide with
their offer proof of Detroit Diesel factory trained and certified
technicians by providing a copy of the Detroit Diesel Certificate
for employees who will be overhauling these Detroit Diesel
engines. The Government will not accept certification on offeror's
letterhead; certification SHALL ONLY BE FROM DETROIT DIESEL.
Quotes received which do not have this certification will be
considered non-responsive. The contractor shall provide crates,
pallets, cradles and all materials required to transport engines
for overhaul to the contractor's facility. The contractor shall
assume responsibility for protecting engines i transit from
weather, impact or other damage and for the entire time that
the engines are in the contractor's possession. The contractor
shall arrange for pick-up of the engines between 0730-1030
and 1230-1500 Monday through Friday. Quotes shall be FOB Destination.
Engines are located at the Small Craft Department, U.S. Naval
Station, 66 Halligan Road, Annapolis, MD 21402. All quotes
will be evaluated using the Best Value Method. Requests for
copy of Request for Quotations N00161-99-Q-0018 MUST BE IN
WRITING. NO TELEPHONIC REQUESTS WILL BE HONORED. Statement
of Work will be incorporated into the Solicitation. Interested
quoters may mail or fax their requests to the attention of
Mrs. Judy M. Stivers. Mailing address is: Supply Department,
U. S. Naval Academy, Annapolis, MD 21402-5007. Fax number is:
(410)293-5293. See Note 1.
CITE: (W-308 SN268493)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--OVERHAUL OF DETROIT DIESEL ENGINES
SOL N00161-99-Q-0019
DUE 113098
POC Mrs. Judy M. Stivers, (410) 293-3398 Fax (410)293-5293
DESC: The Solicitation Number N00161-99-Q-0018 Overhaul of Detroit
Diesel Engines has been changed to N00161-99-Q-0019.
CITE: (W-308 SN268507)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2745, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2031, REPAIRS
SOL DABT57-99-R-0002
DUE 121798
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCU-2031 Stationed at Morehead City,
North Carolina, with dimensions as follows: (1) Length Overall:
174 Feet, Beam: 42 Feet, Displacement (Light): 575 Long Tons;
Draft Mean (Light): 8 Feet; Design: 2000 Class. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on 17 Nov 98. There is a $21.00 NON-REFUNDABLE
charge for the first set of specifications and an $11.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: Superintendent of Documents and send to Defense
Automated Printing Service, Attn. Bid Spec Desk, Bldg 655,
Fort Eustis VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-308 SN268527)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE U.S. ARMY VESSEL LARD-40, STATIONED AT PALATKA, FLORIDA
SOL DABT57-99-R-0003
DUE 122298
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC-40 Stationed at Palatka, Florida.
This procurement is unresticted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia
in order to be awarded this contract. This solicitation package
should be available on or about 18 November 1998. There is
a $21.00 NON-REFUNDABLE charge for the first set of specifications
and $11.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and send to Defese Automated Printing Service Attn, Bid Spec
Desk,Bldg 655, Fort Eustis, VA 23604. DO NOT COMBIINE PAYMENT
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card, account number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $16.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurment will be honered.
Solicitation may also be obtained through the Internet via
Website www.eustis.sebt.daps.mil. If questions arise concerning
the satus of your order, call (757) 878-4542.
CITE: (I-308 SN268535)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BD-6660 REPAIRS
SOL DABT57-99-R-0004
DUE 122998
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel BD-6660 Stationed at Tacoma, Washington,
with dimensions as follows: Length Overall: 140 Feet; Beam:
70 Feet; Draft Aft: 5 Feet, 11 Inches; Draft Forward: 5 Feet,
11 Inches; Design: 264B, Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on 24 Nov 98. There is a $22.00 NON-REFUNDABLE
charge for the first set of specifications and an $12.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: Superintendent of Documents and send to Defense
Automated Printing Service, ATTN: Bid Spec Desk, Building 655,
Fort Eustis, VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $17.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-308 SN268537)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2032 REPAIRS
SOL DABT57-99-R-0005
DUE 122998
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCU-2032 Stationed at Rough &
Ready Island, Stockton, California, with dimensions as follows:
Length Overall: 174 Feet; Beam: 42 Feet; Displacement (Light):
575 Long Tons; Draft Mean (Light): 8 Feet; Design: 2000 Class;
Construction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 25 Nov 98. There
is a $26.00 NON-REFUNDABLE charge for the first set of specifications
and an $14.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $19.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-308 SN268538)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-2076
SOL DABT57-99-R-0006
DUE 122998
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LT-2076 Stationed at Tacoma, Washington,
with dimensions as follows: Length Overall: 107 Feet; Beam:
26 Feet, 6 Inches; Displacement (Light) 295 Long Tons; Draft
Mean (Light): 8 Feet, 10 Inches; Design: 3006; Construction:
Steel. This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 25 Nov 98. There
is a $21.00 NON-REFUNDABLE charge for the first set of specifications
and an $11.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-
4542.
CITE: (I-308 SN268539)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8534 REPAIRS
SOL DABT57-99-R-0007
DUE 010599
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCM-8534 Stationed at Tacoma,
Washington, with dimensions as follows: Length Overall: 73
Feet, 6 Inches; Beam: 21 Feet, 5/8 Inch; Displacement: 57.81
Long Tons; Draft Loaded (Mean): 4 Feet, 7 Inches; Design: LCM
8 Mod 1; Construction: Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 25 Nov 98. There is a $17.00 NON-REFUNDABLE charge for the
first set of specifications and an $10.00 NON-REFUNDABLE charge
for each additional set. To order, make company check payable
to: Superintendent of Documents and send to Defense Automated
Printing Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis,
VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $13.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-308 SN268540)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--ON-SITE MAINTENANCE FOR AUTOMATIC PROCESSORS FOR
PERIOD OF 15 NOV 98 THRU 30 SEP 99
SOL N00259-99-Q-0003
DUE 111298
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098, Contracting
Officer, MIKE NYE, (619) 532-8088, Facsimile Machine (619)
532-6697
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-99-Q-0003 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-08. This request
is for an on-site full service and corrective maintenance contract
to include all parts, labor, transportation and unlimited corrective
maintenance of government equipment for the period 15 Nov 98
thru 30 Sep 99. Work to be performed should be in accordance
with Statement of Work (SOW). To obtain a copy of SOW please
call Carol Eberhard at (619) 532-8098. Clin 0001 Automatic
Processors (1) FUJI FMP 9000 (13 EA) (2) KODAK 180 LP (1 EA),unit
of issue:month, quantity: 10.5 MO. Invoicing Monthly in arrears.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors-Commercial Items (Oct 95); 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Carol Eberhard at 619/532-8089);
52.212-4 Contract Terms and Conditions Commercial Items (Oct
95). In accordance with FAR clause 52.212-5 Contract Terms
and Conditions required to implement statutes or executive
order-commercial items (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b) 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35 Affirmative action
for Special Disabled and Vietnam Veterans (38 U.S.C. 4212);
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); and 52.222-37 Employment Reports on Special Disables
Veterans and Veterans of the Vietnam ERA (38 U.S.C 4212); 52.222-48
Exemption from applicaton of Service Contract Act. The governmentwill
evaluate proposals based on Technical Capability and Cost to
the government. Offers are due not later than 12 Nov 1998.
CITE: (I-308 SN268541)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF CARD ACCESS SYSTEM
SOL DAKF40-99-B-0003
DUE 120198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Contracting
has a requirement for the furnishing of all labor, materials,
equipment, and transportation necessary to maintain and repair
card access systems at Fort Bragg, North Carolina. This requirement
is for a base year with four (4) one-year option periods. This
is Unrestricted and will be processed in accordance with commercial
item procedures as outlined in FAR 12. A Vendor may request
a copy of solicitation by sending their request via email to
"eggerss@bragg.army.mil" or faxing request to 910-396-5603.
The Standard Industrial Code (SIC) assigned to this acquisition
is 7382. The FSC/Service code is J063. Bid Opening date and
time will be included in the solicitation. Upon release to
public, the solicitation will be available via the internet
at web site: "www.bragg.army.mil/www-doc/solicit.htm".
CITE: (I-308 SN268544)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE OF BECKMAN ULTRA CENTRIFUGES
SOL 688-13-99
DUE 122398
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all necessary labor, tools and
materials to furnish Preventive Maintenance/inspections and
service on Government owned Beckman Centrifuges located at
the Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington DC 20422 for the period of January 1,
1999 thru September 30, 1999 with the option to extend for
an additional two (2) years, subject to the availability of
funds. This is a small business set-aside. Bid package will
be available 11/24/98. All requests must be in writing. Telephone
or faxes will not be honored.
CITE: (W-308 SN268580)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--SOURCE SEEKING SYNOPSIS
SOL F34601-99-R-54605
DUE 121698
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: This is a source seeking synopsis for the following non-personal
services: Tinker Air Force Base has a need for Plasma Spray
Application for various Engine Critical Component parts. A
firm, fixed price Requirements Type Contract is contemplated
for one (1) year, plus a 120 day Option. The process specifications
are: B50TF192, A50TF278, F50TF10, A50TF33, F50TF10, F50TF18,
and PWA 53-18 or PWA 53-16. The Coatings, components and best
estimated quantities (BEQs) of parts, are: (1) B50TF192, CLASS
A; A50TF278, CLASS B for the F101 & F110 LPT Stage 1 Nozzle,
quantity 50 ea. (2) B50TF56, A50TF87 for the F101 & F110 HPCR
Stages 1 & 2 Spool, quantity 25 ea. (3) B50TF56, A50TF87 for
the F101 & F110 HPCR Stages 4 - 9 Spool, quantity 25 ea. (4)
B50TF56, A50TF87 for the F110 Compressor Stub-Shaft, quantity
25 ea. (5) B50TF56 for the F110 Fan Rotor Rear Shaft, quantity
25 ea. (6) B50TF119 for the F110 Turbine Frame, quantity 25
ea. (7) PWA 1318 or 1316 for the TF33 Rear Compressor Case,
quantity 25 ea. Any interested sources must pass the qualification
tests for each coating they wish to be considered for. The
Acceptance Standards for the General Electric Coatings are
GE Spec E50TF65 and Table 4 in Tech Order 2J-F110-3-6, WP 003
21. The Acceptance Standard for the Pratt and Whitney Coatings
is PWA 53. Each prospective source will be provided the qualification/test
requirements and test specimens for application of the coatings
with the Request for Qualification of Sources solicitation.
The qualification process consists of the prospective offerors'
application of the coatings on coupons or material samples.
The Contractor will have these samples tested by an independent
lab at their own expense. The samples, with the independent
lab report for each sample, a copy of the Contractor's quality
plan and a copy of their ISO 9000 certification will be furnished
to the Government no later than 16 December 1998. The Government
will evaluate the information furnished and provide each prospective
source with either an "approval of source letter" (for each
coating approved) or a disapproved source letter. When the
qualification process is completed, the approved sources will
be solicited for prices and delivery on the coatings for which
they have received approval letters. The Request for Qualification
of Sources (F34601-99-R-54605) shall be issued on or before
13 November 1998. Each prospective source must fax in a specific
request for this RFQS. Response packages will be required on
or before 16 December 1998. The Government will provide approval/disapproval
letters no later than 30 December 1998. For additional information
and a copy of the Request for Qualification of Sources, please
contact OCALC/LPDPA/Madeline Clements at A/C (405)739-4496,
Tinker AFB OK, FAX NUMBER (405)739-4237. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0007
The approximate issue/response date will be 13 NOV 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-308 SN268586)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE
SOL GS-10P-99-LSC-0008
DUE 120398
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 804-4845, Email susan.haas@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 804-4845, Email
susan.haas@gsa.gov
DESC: This modification is been issued to extend the responses
due date from 11/30/98 to 12/3/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-99-LSC-0008&LocationID=68
LINKDESC:
notice
EMAILADD: susan.haas@gsa.gov
EMAILDESC:
CITE: (D-308 SN268623)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE RENEWAL
SOL N0016899RC0XZ04
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD,
Radiology Dept. has a requirement for a maintenance renewal
agreement for an Oldelft Therapax Superficial Treatment System
Model #150-TH3 for the period 12 Dec 98 thru 30 Sep 99, plus
four (4) Option years. Agreement to include parts, labor, travel,
unlimited service calls and two (2) preventive maintenance
visits. Award will be made using Simplified Acquisition Procedures.
Requests for Statement of Work (SOW) may be faxed to Sharon
Steiner on 301-295-0286 or 5159 no later than 3:00pm 19 NOV
98. Telephone requests will not be honored.
CITE: (W-308 SN268632)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: J--SOURCES SOUGHT : ACUSON ULTRASOUND EQUIP MAINTENANCE/PM
SOL RFQ-593-1103-99
DUE 112398
POC Kathleen Randall, Contracting Officer -fax 702-636-4081
DESC: The Department of Veterans Affairs Medical Center of Las
Vegas, Nevada intends to issue a sole source contract under
Simplified Acquisition Procedures, Commercial Items - to Acuson
Corporation - for the maintenance of Acuson Sequoia C256 Echocardiography
and also Model 512 Ultrasound Systems, including transducers
and peripherals. No solicitation document exists currently.
Warranty period is ending. Prospective contractors should submit
written price and technical data within 20 days of this notice.
Interested firms must clearly and convincingly document their
capability to maintain the subject systems in accordance with
the original equipment manufacturer's (OEM) requirements, specifications,
and criteria, including providing all necessary replacement
parts (except consumables), and operating system software updates/upgrades
at no additional cost to the government. Must perform at least
one preventive maintenance (PM) procedure per year at a cost
sufficiently advantageous to the government. If no affirmative
written responses (fax is ok) are received by the due date,
an award will be made to Acuson Corporation. Respondents will
not be notified of the results of the evaluation of information
received. Oral communications are not acceptable. FAX (702)
636-4081. All responses from responsible sources will be considered.
Determination of acceptability is solely the responsibility
of government evaluation panel. See NUMBERED NOTES : 22, 23
.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-307 SN267883)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: J--SOURCES SOUGHT - ADAC GAMMA CAMERA MAINTENANCE/PMI
SOL RFQ-593-1102-99
DUE 112398
POC Kathleen Randall, Contracting Officer, FAX (702) 636-4081
ONLY
DESC: The Department of Veterans Affairs Medical Center of Las
Vegas, Nevada intends to issue a sole source contract under
Simplified Acquisition Procedures, Commercial Items - to ADAC
Laboratories - for the maintenance of ADAC Gamma Camera Systems
: VERTEX PLUS MCD, AUTO PEGASYS 20 and GENESYS EPIC PEGASYS
20 including peripherals. No solicitation document exists currently.
Warranty period is ending. Prospective contractors should submit
written price and technical data within 20 days of this notice.
Interested firms must clearly and convincingly document their
capability to maintain the subject sustems in accordance with
the original equipment manufacturer's (OEM) requirements, specifications,
and criteria, including providing all necessary replacement
parts (except consumables), and operating system software updates/upgrades
at no additional cost tot he government. Must perform at least
one preventive maintenance (PM) procedure per year at a cost
sufficiently advantageious to the government. If no affirmative
written responses (fax is ok) are received by the due date,
an award will be made to ADAC Laboratories. Respondents will
not be notified of the results of the evaluation of information
received. Oral communications are not acceptable. FAX (702)
636-4081 ONLY. All responses from responsible sources will
be considered. Determination of acceptability is solely the
responsibility of government evaluation panel. See NUMBERED
NOTES : 22, 23.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-307 SN267999)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: J--MAINTENANCE FOR SCANNERS AND RELATED IMAGE PROCESSING
BOARDS
SOL N/A
DUE 110898
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The US
International Trade Commission provides the following information
to do a MARKET RESEARCH to identify sources who possess the
capability and experience related to the following service.
THIS IS NOT AN INDICATION THE USITC INTENDS TO CONTRACT FOR
THIS SERVICE. A formal solicitation does not exist at this
time. This survey is for information only and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The US International
Trade Commission is seeking to identify sources that can provide
same-day, on-site maintenance for three (3) Richoh Model IS-510
scanners and related Image Processing Boards. Responses shall
be received no later than November 8, 1998. The following information
must be included in your response: Company name, address, point
of contact, DUNS number, phone number, FAX number, and size
of business. Facsimile responses will be accepted at (202)
205-2337 to the attention of Debi Kearns, Contract Specialist.
CITE: (I-308 SN268420)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR/MAINTENANCE/CERTIFICATION FLUDIZED BED
SOL DAAE32-99-R-7004
DUE 121698
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: SERVICES CONTRACT FOR ANNUAL MAINTENANCE OF FLUIDIZED BED
RUBBER DENUDING SYSTEM AND CERTIFICATION OF EMISSION MONITORING
SYSTEM. Red River Army Depot, Texarkana, Texas is soliciting
sources to provide material, supplies and services for annual
maintenance and testing of the Fluidized Bed Rubber Denuding
System (FBRDS) and certification of the Emission Monitoring
System for the FBRDS. No solicitation documents exists. Interested
firms must clearly and convincingly document their capability
to maintain the systems in accordance with the original system
builder's original manufacturer's (OEM) requirements and the
Texas Natural Resource Conservation Commission (TNRCC) permit.
All work is to be performed at Building 493, Red River Army
Depot (RRAD) near Texarkana, Texas. All labor, tools, equipment
required to perform the annual Maintenance and Testing and
Certification of the Emission Monitoring System shall be furnished
by and be the responsibility of the successful offeror. This
requirement includes any and all personal protective equipment
required to perform the contract. The successful offeror shall
be responsible for procuring and supervising the work of subcontractors
as required to accomplish the work. All work shall be completed
within a downtime period not to exceed three weeks (twenty-one
days). Delivery date for completion of all work including certification
shall be no later than 16 April 1999. The services of qualified
field service and computer engineers is required on site during
the entire refurbishment period. The TNRCC permit establishes
that only trained and certified personnel shall maintain the
Fludized Bed System. A record of annual inspection and maintenance
action on the Fluidized Bed System shall be made available
to TNRCC prior to recertification. A listing of required hardware,
material and components shall be provided to Red River Maintenance
with sufficient lead-time for replenishment of inventory prior
to start of work. The offeror shall provide any and all technical
manuals, drawings and programming required to perform the contract.
The offeror shall provide the services of an independent testing
laboratory approved by TNRCC to perform emission monitoring
equipment certification tests. Offeror shall guarantee performance
of the emission monitoring equipment and that it will pass
the tests required for certification. The offeror shall retain
field service engineers and testing laboratory equipment and
personnel on site until the Fluidized Bed System has passed
all TNRCC certification requirements. Acitvities required include
replacement of sealing gaskets, replacement of insulating tile
and retainers, removal, replacement and sealing of damaged
insulation, repair of afterburner walls, replacement of deformed
afterburner support columns, resealing of afterburner walls,
installation of reconditioned blower, change out of all filter
elements, repair and replacement of burner and pilot burners,
repair or replacement of defective electrical components and
controls, replacement of bar grating, repair including calibration
and certification of all machine room and control room gages,
removal and replacement of sand and graval, replacement of
flexible connections for natural gas, water and air lines,
adjustment of all machine variables, and repair of all piping
systems. The offeror shall submit a written report at the conclusion
of Annual Maintenance. the report shall list all inspection
findings, work performed and recommendations for work to be
performed by RRAD that was not included in the contract. The
emission monitoring unit requires maintenance and inspection
prior to annual certification. The TNRCC requires yearly certification
of the emission monitoring system for permit requirements.
The existing emission monitoring system is an Air Instruments
and Monitoring, Inc., (AIM) Model E-6000 system. The purpose
of the testing is to determine if the carbon monoxide and oxygen
concentrations measured during testing correlate with the carbon
monoxide and oxygen emissions measured by the emission monitoring
system installed in the exhaust stack. Tests shall be performed
on the emission monitoring system as set forth in the appendices
to the code of Federal Regulations, Title 40, Environmental
Protection Agency (current edition), Chapter I, Part 60, Methods
3A and 10, and the Performance Scope of Works #3 and #4. The
exhaust stack has a thirty-nine(39) inch inside diameter. The
stack has two sampling ports located ninety degrees apart.
No tests are required for opacity. Centerline of the ports
is approximately forty-two inches above a specially constructed
platform located approximately thirty-four (34) feet above
ground level. Overall stack height is approximately forty-two
(42) feet. Test ports diameters are four (4) inches with four
(4) inch length. The stack is designated as Emission Point
Number (EPN) 493-150 in TNRCC Permit No. 9157. Upon successful
completion of the tests the offeror shall submit to the Contracting
Officer five (5) bound copies of the test report containing
test results and a description of the equipment, gasses, and
procedures used to perform the tests. Field data sheets, laboratory
data sheets, calibration data and calculations shall be provided
for each test. Reports shall be in the format acceptable to
the TNRCC. Two (2) copies of the report will be submitted to
TNRCC by RRAD. The Contractor shall provide a warranty on all
parts and labor. A response to this sources sought is requested.
Please respond "yes" indicating an interest in providing a
proposal of "no" if there is no interest. For more information
contact Bill Stone, Contract Specialist, FAX 903-334-4141;
Voice 903-334-4384 No collect calls Please.
CITE: (I-308 SN268542)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL OF TIMBER-FRAME BLDG AT TWIN CITIES ARMY
AMMO PLANT
SOL DAAA0999Q0002
POC Contraact Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David Schwegler (309)782-4775
DESC: Published for subcontracting purposes only. Issue Date:
29 Oct 98, Bid Opening Date 30 Nov 98.
LINKURL: http://www4.ioc.army.mil/scripts/padds_webb/open4.asp
LINKDESC:
CITE: (W-308 SN268354)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: M--SOURCES SOUGHT FOR PROPOSED COST COMPARISON COMMERCIAL
ACTIVITIES STUDY FOR THE PUBLIC WORKS OPERATIONS AND MAINTENANCE
CONTRACT, FORT RILEY, KANSAS
SOL DACA41-98-R-0021
DUE 111998
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The United States Army Corps of Engineers is scheduled
to issue a service solicitation to conduct a Commercial Activities
(CA) cost comparison at Fort Riley, Kansas for the Fort Riley
Public Works. The District plans to issue a solicitation for
the maintenance, repair, improvement and operation of building
components, surfaces, equipment, systems and appurtenances
at all facilities and ground at Fort Riley, Kansas, except
for commercial facilities and grounds, Unified School District
475 facilities and grounds, family housing and billeting quarters
and grounds, MEDDAC/DENTAC facilities and grounds and building
7210 and 8073 energy plants and grounds. Plant operations include
water treatment plant and wastewater treatment plants (3),
cemetery operations and maintenance and dig safe program operations.
The ongoing occupation of buildings requires continuous scheduled
and on demand maintenance, repair, inspection and pest control.
As part of this effort, a call desk, for the structural, architectural,
mechanical, electrical and civil aspects of facilities, is
necessary. This solicitation will only be available on CD ROM.
The CD is not available at this time, and will not be available
until issuance of a subsequent Commerce Business Daily (CBD)
advertisement. SIC Code 8744 for Base Maintenance. Magnitude
of project: Over $10 Million/year. THIS IS NOT A REQUEST FOR
PROPOSAL. Companies should reply IN WRITING with statement
of interest, please furnish the following information: Company
name, address, Point of Contact (Name and Telephone Number),
Fax Number and Business size. All responses should be addressed
to the U.S. Army Corps of Engineers, 760 Federal Building,
601 E. 12th Street, Kansas City, Missouri 64106-2896. The above
information can also be furnished by FAX to (816) 426-5777,
Attention: Mr. Chad Wagner, no later than 19 November 1998.
Questions of a technical nature may be addressed to Ms. Christine
Hendzlik at (816) 983- 3269.
CITE: (I-308 SN268545)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL F2965198R0008
POC Elesha Gentry, 505/475-5282
DESC: Reference Sources Sought Synopsis announcements, Subject
same as above, dated 6 May 1998, 11 June 1998, 14 July 1998,
and 15 September 1998: Cost compare under OMB Circular A-76
for government-owned operations to run military facilities:
Military Family Housing Management, Military Family Housing
Maintenance, Dormitory Management, and Furnishings Management.
DRAFT of subject Performance Work Statement can be viewed and/or
downloaded from the Holloman AFB, NM Contracting Office's Homepage
on the Worldwide Web at http://www.holloman.af.mil/49cons/busines.html#Services
All other information provided on the previous announcement
(15 Sep 98) remains unchanged.
LINKURL: http://www.holloman.af.mil/49cons/busines.html#Services
LINKDESC:
RFP
EMAILADD: Elesha.Gentry@holloman.af.mil
EMAILDESC:
email
CITE: (W-308 SN268436)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: M--CAMPGROUND CONCESSIONS ON THE ALLEGHENY NATIONAL
FOREST
SOL R9-19-CON-1
DUE 011499
POC Mark Goebl, (814) 362-4613 or Lionel Lemery, (814) 723-5150
DESC: The operation and maintenance of campgrounds, beaches,
boat launches, picnic areas, overlooks, and trailheads.
CITE: (W-308 SN268591)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPEECH PATHOLOGY SERVICES AT THE CROW/NORTHERN CHEYENNE
HOSPITAL, CROW INDIAN RESERVATION, CROW AGENCY, MT.
SOL RFQ 10-99-011
DUE 112098
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcements
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number 10-99-011 is issued as a Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated standard industrial classification code is 8099
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor is to provide direct
speech-language diagnostic and therapeutic services, while
also determining need for long term services, and identifying
alternate sources of funding for these services. The Speech-Language
Pathologist shall: a) assess the need for speech language services
on the Crow and Northern Cheyenne Service Units; b) establish
a referral process; c) provide speech-language pathology services
to individuals identified; d) identify alternate resources
of funding; e) provide in-service training to medical staff,
school personnel, and parents as needed; f) provide speech-language
pathology services especially to clinice i.e. DAC, FAC; and
g) coordinate services with school and other state programs
i.e. Developmental Education Assessment Program (DEAP), Special
Training for Exceptional People (STEP), and other appropriate
providers. The offeror whose proposal represents the best value
to the Government will be selected. Offerors' proposals will
be evaluated on the following criteria, ranked in order of
importance: 1) years of specialized experience, 2) Amount of
experience in a Native American setting, 3) Credentials of
Professional Staff, 4) Price per Session. This work is on a
contractual basis and is not a personnel appointment to a Federal
job. As such, the contractor will not be subject to Government
supervision. The Government reserves the right to award without
discussions. Therefore, each initial offer should contain the
offeror's best terms and conditions from a price and technical
standpoint. All supplies that the contractor may routinely
need will be provided by the Government. Any and all records
and reports generated by this contract will remain the property
of the Indian Health Service and required adherence to the
Privacy Act of 1974. The contractor will not supervise Indian
Health Service staff, will not sign for or pick up supplies,
will not formulate policy or procedures and will not attend
staff recalls or functions. The contractor must be a licensed
Speech Pathologist. The offeror must provide a copy of all
diplomas and/or certificates to support stated qualifications.
The contractor will be responsible for submitting written reports,
evaluations and operation plans. The contractor must maintain
medical liability insurance in an amount acceptable to the
Contracting Officer and not less than the amount normally prevailing
within the local community. The contractor is required to complete
an addendum to the solicitation, "Indian Health Service Child
Care & Indian Child Care Worker Positions", which may be requested
when reponding to this solicitation. Offerors must submit a
Tax ID Number (SS# for individuals) and a DUNS number, which
may be obtained free by calling 800-333-0505. The contractor
is required, as a condition of payment under a resulting contract,
to submit Department of the Treasury, Financial Management
Service, FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance will
be date of award through September 30, 1999 with four one-year
options. The following FAR clauses and provisions apply to
this solicitation: 52.212-3, Offeror Representations and Certifications-commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
following FAR clauses, referenced in 52.212-5 also apply to
this acquisition: 52.233-3, Protest After Award (31 USC 3553);
52.222-26, Equal Opportunity (EO 11246); 52.222-36, Affirmative
Action for handicapped Workers (29 USC 793); 52.225-3, Buy
American Act-Supplies (42 USC 10); 52.232-33, Electronic Funds
Transfer; 52.237-7, Medical Liability Insurance; Health and
Human Services Acquisition Regulations (HHSAR); Public Health
and Service Acquisition Regulations (PHSAR) and Indian Health
Service Manual, Part 5, Chapter 5, Acquisition Management.
Offers are due by 3:00 local time on November 20, 1998 at the
Indian Health Service, Attn: Toni Holland, 2900 4th Ave N,
Rm 304, Billings, MT 59103. Offers will be accepted via facsimile
at (406) 247-7108. For information regarding this solicitation,
call Toni Holland, Purchasing Agent, at (406) 247-7063 or Jerry
Black, Senior Contracting Officer, at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.
CITE: (W-307 SN267998)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PSYCHIATRIC SERVICE AT THE FORT BELKNAP HEALTH CENTER,
FORT BELKNAP INDIAN RESERVATION, HARLEM, MT
SOL RFQ 10-99-009
DUE 112098
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcements
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number 10-99-009 is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated standard industrial classification code is 8099
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor is to provide on-site
child and adult psychiatric services for the Indian Health
Service on the Fort Belknap Reservation on a 30-day per year
basis. The contractor shall provide diagnostic evaluations,
medication management, and case consultation to Mental Health
and appropriate medical staff. The contractor shall: be a licensed
physician (M.D.); have completed a fully accredited psychiatric
residency and child specialty training; be board certified
in adult, child and adolescent psychiatry; possess and maintain
a full, unrestricted license as an M.D. or D.O. The selected
vendor must apply for medical staff privileges at the Fort
Belknap Health Center. Preference will be given to one with
experience in treating Native American clients. The offeror
whose proposal represents the best value to the Government
will be selected. Offerors' proposals will be evaluated on
the following criteria, ranked in order of importance: 1) years
of specialized experience, 2) Amount of experience in a Native
American setting, 3) Credentials of Professional Staff, 4)
Price per Session. This work is on a contractual basis and
is not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by this contract will remain the property of the
Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, will
not formulate policy or procedures and will not attend staff
recalls or functions. The offeror's must provide proof of medical
license, board certification as required, proof of liability/malpractice
insurance and proposed fees for the base year, date of award
to 9/30/99, and four one-year options. The contractor will
be responsible for submitting written reports and evaluations.
The contractor must maintain medical liability insurance in
an amount acceptable to the Contracting Officer and not less
than the amount normally prevailing within the local community.
The contractor is required to complete an addendum to the solicitation,
"Indian Health Service Child Care & Indian Child Care Worker
Positions", which may be requested when reponding to this solicitation.
Offerors must submit a Tax ID Number (SS# for individuals)
and a DUNS number, which may be obtained free by calling 800-333-0505.
The contractor is required, as a condition of payment under
a resulting contract, to submit Department of the Treasury,
Financial Management Service, FMS 2231, Direct Deposit form,
prior to submission of first invoice. The anticipated period
of performance will 12/1/98 award through September 30, 1999
with four one-year options. The following FAR clauses and provisions
apply to this solicitation: 52.212-3, Offeror Representations
and Certifications-commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses, referenced
in 52.212-5 also apply to this acquisition: 52.233-3, Protest
After Award (31 USC 3553); 52.222-26, Equal Opportunity (EO
11246); 52.222-36, Affirmative Action for handicapped Workers
(29 USC 793); 52.225-3, Buy American Act-Supplies (42 USC 10);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; Health and Human Services Acquisition Regulations
(HHSAR); Public Health and Service Acquisition Regulations
(PHSAR) and Indian Health Service Manual, Part 5, Chapter 5,
Acquisition Management. Offers are due by 3:00 local time on
November 20, 1998 at the Indian Health Service, Attn: Toni
Holland, 2900 4th Ave N, Rm 304, Billings, MT 59103. Offers
will be accepted via facsimile at (406) 247-7108. For information
regarding this solicitation, call Toni Holland, Purchasing
Agent, at (406) 247-7063 or Jerry Black, Senior Contracting
Officer, at (406) 247-7068. All responsible parties are invited
to submit a quote which will be considered.
CITE: (W-307 SN268007)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--ONCOLOGY SERVICES
SOL RFP 655-1-99
DUE 121199
POC Katherine S. Young, (313) 576-1000, extension 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide Oncology Services by a board
certified oncologist 1.5 days per week at the Aleda E. Lutz,
VA Medical Center, 1500 Weiss Street, Saginaw, Michigan. The
Oncologist shall conduct scheduled clinics for patients with
oncology/hematology diagnosis or related conditions. Clinics
shall consist of initial consultations, follow-up outpatient
visits as deemed medically appropriate by the oncologist/hematologist
physician or as requested by medical staff members and include
diagnostic work up and treatment of patients as medically indicated.
The solicitation will be issued on or about November 9, 1998.
Proposals are due by 4:30 p.m., local time, December 11, 1998.
Requests for the solicitation shall be in writing via E-mail,
or facsimile at (313) 576-1077. Requests shall include a complete
street address, contact person, telephone and facsimile numbers.
The standard industrial classification (SIC) code is 8099,
Health and Allied Services, N.E.C. The small business size
standard is $5 million average annual receipts for the past
three years. This procurement is set-aside for small business
concerns.
EMAILADD: young.katherine@forum.va.gov
EMAILDESC:
CITE: (W-308 SN268327)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 655-2-99
DUE 121198
POC Katherine S. Young, (313) 576-1000, extension 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide Neurology Services by a board
certified neurologist 1 day per week at the Aleda E. Lutz,
VA Medical Center, 1500 Weiss Street, Saginaw, Michigan. The
neurologist shall conduct clinics for patients with neurologic
diagnoses or suspected to have neurologic conditions. Clinics
shall consist of initial consultations, follow-up outpatient
visits as deemed medically appropriate by the neurology physician
or as requested by the medical staff members and will included
diagnostic work up and treatment of patients as medically indicated.
The solicitation will be issued on or about November 9, 1998.
Proposals are due by 4:30 p.m., local time, December 11, 1998.
Requests for the solicitation shall be in writing via E-mail,
or facsimile at (313) 576-1077. Requests shall include a complete
street address, contact person, telephone and facsimile numbers.
The standard industrial classification (SIC) code is 8099,
Health and Allied Services, N.E.C. The small business size
standard is $5 million average annual receipts for the past
three years. This procurement is set-aside for small business
concerns.
EMAILADD: Young.Katherine@forum.va.gov
EMAILDESC:
CITE: (W-308 SN268331)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 689-12-99
DUE 121598
POC Bruce Fortuna, 203-937-3078/Contracting Officer, James Corbett,
203-937-3077
DESC: The purpose of this modification is to reserve this requirement
for small businesses. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (I-308 SN268422)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--REGIONAL MEDICAL ADVISOR
SOL SSA-RFQ-99-0002
DUE 120498
POC Nestor Floresca, Contract Specilaist, 312-575-5513, Reggie
Poskocimas, Contracting Officer, 312-575-5513.
DESC: Psychiatrist only needed as Regional Medical Advisor, part-time
under contract to the Social Security Administration's Disability
Programs Branch in downtown Chicago. Position entails review
of other consultants work. Must be able to analyze and summarized
medical data in written form. Experience with administrative
and/ or supervisory functions of medical or lay personnel helpful.
Occasional travel required. No contact with patients. Unrestricted
license in any state required. This solicitation is set-aside
for small business concerns only. Solicitation SSA-RFQ-99-0002
will be available on November 13, 1998. Offers must be received
by the SSA, Contracts and Procurement Team no later than December
04, 1998. Request for copies of the solicitation should be
submitted either in writing or Fax at 312-575-4156, Attn: Nestor
Floresca, Social Security Administration/ Mos, FM, CPT, 600
West Madison Street, 10th Floor, Chicago, Illinois 60661. All
qualified sources may submit an offer which will be accepted.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
Team via e-mail.
CITE: (W-308 SN268630)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--REGIONAL MEDICAL CONSULTANT
SOL SSA-RFQ-99-0003
DUE 120498
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513.
DESC: Medical doctors only ( non-Psychiatrist/ Psychologist)
needed as Regional Medical Consultant, part-time under contract
to the Social Security Administration's Disability Programs
Branch in downtown Chicago. Position entails review of medical
evidence in disability claims. Must be able to analyze and
summarize medical data in written form. Experience with administrative
and/or supervisory functions of medical or lay personnel helpful.
Occasional travel required. No contact with patients. Unrestricted
license in any state required. This solicitation is set-aside
for small business concerns only. Solicitation SSA-RFQ-98-0003
will be available on November 13, 1998. Offers must be received
by the SSA Contracts and Procurement Team no later than December
04, 1998. Request for copies of the solicitation should be
submitted either in writing or Fax at 312-575-4156, Attn: Nestor
Floresca, Social Security Administration/ MOS/FM,CPT, 600 West
Madison Street, 10th Floor, Chicago, Illinois 60661. All qualified
sources may submit an offer which will be accepted.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
Team office via e-mail.
CITE: (W-308 SN268638)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--LONG RANGE PLANNING SUPPORT SERVICES!!
SOL OXHSFDX-99-005!!
POC Carol Smith (202) 273-1468
DESC: The Administrative Office of the U.S. Courts (AOUSC) requires
contractor professional support, studies and analysis for long
range facilities planning and related services. The AOUSC
has developed long range facility plans for each of the 94
Judicial districts in the U.S., these comprehensive studies
evaluate historical workload, personnel, and space trends to
project 5-10-20-30 year space requirements in order to develop
a plan of necessary facilities actions. The successful offeror
will provide currrent work on this continuing process, to include
1) prepareing workloads and updating long range plans, 2) providing
special studiees, amalyses, and statistical support, 3) preparation
of an annual report and a five year plan, 4) developing a training
program, and 5) providing related studies and analyses as they
apply to space nd facilities planning. The professional support,
studies, and analyses work will fall under the following examples:
compile and compare identical statistical data under situations,
predict and/or forecast future space needs; develop mathematical
models and methodologies to evaluate recuring space needs;
provide optimization tecniques; provide cost benefit analyses;
develop and update databases; and reporting. Contractor personnel
must be proficient in statistical forecasting and projections
using regression analysis and other appropriate statistical
techniques; have knowledge of long range facility planning
processes and techniques; have knowledge of court spaces and
functions, and structure and opeations of the courts; have
knowledge of court space design standards; have experience
in long range facility projections; have a working knowledge
and and understanding of Quattro Pro for Windows 95, "C" programming
languages, Client/Server SQL concepts, have the ability to
understand and utilize standard dBASE (DBF) and spreadsheet
(WK*) files; demonstrate through a management plan the corporate
organization and tools to accomplish the taskings; and demonstrate
a proven ability to mee short deadlines and its availability
for meeting at the AO on short notice. The resultant contracat
will be an indefinite delivery indefinite quantity task order
contract for a basic period with two one-year options. the
total level of effort is estimated at five man-years per contract
period. All requests for RFP No. OXHSFDX-99-005 must be in
writing to the attention of Ms. Vernelle Cleveland, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, D.C. 20544 (FAX 202-273-1495).
All requests to be on the solicitation mailing list must be
received within 10 days of the solicitation release date. This
announcement is not a request for proposals.
CITE: (W-307 SN267870)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR THE ELECTRONIC
TRAINING ENVIRONMENT (ETE) PROGRAM
SOL N61339-99-R-0002
POC Jim Healey, Contract Specialist, (407)380-4101
DESC: DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has identified a requirement for engineering and
technical support services for the ETE Program and the System
Support Office (SSO). The ETE program consists of automated
Electronic Classrooms (AECs), Computer Improved Instructor's
Training Aid (CIITA) and Authoring Instructional Materials
(AIM). AIM is a computer-based system that supports development
and maintenance of instructional materials, currently in three
versions: AIM, AIM I and AIM II. AIM is primarily a software
tool which uses a Relational Database Management System (RDBMS)
to automate the curriculum development and maintenance process.
AIM was originally developed using a UNIX based open architecture
concept and does not require use of a specific hardware platform.
AIM I and AIM II were developed using Windows NT/Windows 95
and Visual Basic architecture. The objective of this support
is to assist the SSO in providing life cycle support to users
of the AECs, CIITA and AIM systems and to provide for life
cycle management of AIM software. This support will include
technical/technology assessments, computer operations (involving
software design, development and testing; design and implementation
of LANs/WANs, distributed processing, telecommunication, etc.),
logistics/lifecycle support and configuration management, providing
advice on the use of ETE for design, development and authoring
of training materials (NOT training systems), conduct of user
and system administrator training, site surveys, modification
of user manuals and other publications and so forth. NAWCTSD
seeks to competitively purchase these systems via a 100% small
business set-aside (See Note #1). The anticipated contract
will be a one (1) year Indefinite Delivery/Indefinite Quantity
(ID/IQ) with four (4) 1-year Options. Award will be made on
a trade-off basis. Contract will contain provisions for issuing
both Firm Fixed-Price and Time and Materials Delivery Orders.
A draft solicitation will be released on the World Wide Web
at "http://www.ntsc.navy.mil/contract/procure.htm" on or about
6 November 1998. Interested sources should review the draft
RFP to obtain a better understanding of the requirements. Formal
release of the RFP is anticipated on or about 15 January 1999
and will appear on the above website. No hard copies of the
documentation will be made available.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HealeyJE@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267993)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: R--MEDICAL RECORDS CLERKS
SOL 757-1-99
DUE 120498
POC Greg Hanks, 614.257-5522 (FAX 614.257.5526)
DESC: Provide the services of 7 medical records clerks and 1
contractor supervisor (DOL classification 12160) in the medical
records room at the VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH. Interested parties MUST have an established qualified
management operation in Franklin county or in one of the surrounding
counties: Pickway, Licking, Delaware, Union or Madison in the
state of Ohio on or prior to the bid opening date. Any and
all requests or questions regarding this solicitation must
be submitted in writing to VA Outpatient Clinic (90A), 543
Taylor Avenue, Columbus, OH 43203-1278 or fax to 614.257.5526.
Solicitation will ready on/about November 4, 1998.
CITE: (W-308 SN268333)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL N/A
POC Contract Specialist Tonya Kemp, (202) 622-0788,Contracting
Officer Carolyn Smith, (202) 622-0803
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a delivery order against an existing Library of Congress,
Fedlink Basic Ordering Agreement, to renew gateway services
that capture and combine information from different news wire
services delivered by X.25 telephone lines, FM broadcast or
satellite transmission. The service develops a user profile
that identifies multiple user interest, then matches important
incoming stories with the appropriate user. The news is then
organized on the users PC without interrupting other functions,
allowing the user continued access to their PC. NewsEDGE has
the capacity to operate as a stand alone system, on Local Area
Networks and electronic mail systems. This service will continue
for a period of one year. Service users are located at the
Department of the Treasury, Main Treasury. No solicitation
document will be issued as a result of this synopsis. Only
written responses to the notice will be accepted and should
include pricing and technical data sufficient to determine
capabilities. The SIC for this requirement is 7375*****
CITE: (W-308 SN268400)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--WORKLOAD VALIDATION/DATA VALIDATION TRANSITION
SOL RFP-DAA-99-11
DUE 122198
POC Contact Chari A. Magruder, (202) 219-8698, ext. 113, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to provide technical support
to the Department of Labor and to the individual State Employment
Security Agencies (SESAs) during the period of transition between
the Workload Validation and Data Validation programs for Validating
Unemployment Compensation Data. The period of performance for
the prospective award will be twenty-four (24) months, from
contract execution. The requirement is let under 100% Small
Business Set Aside. The SIC Code is 8742 and the Size Standard
is $5 million. Request for proposals will be available on our
Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Requests for proposals
in hard copy form will also be available upon written request,
ONLY on a first come, first-served basis, until the supply
is exhausted. Telephone requests will not be honored. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The fee
will not exceed the actual cost of duplication of the solicitation
documents. Closing date for receipt of proposals will be December
21, 1998, at 2:00 P.M. local time. Requests for proposals must
cite RFP-DAA-99-11 and MUST include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: magruderc@doleta.gov
EMAILDESC:
CITE: (W-308 SN268433)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-98-35/DTC
DUE 120798
POC Darrell Chino, Contract Specialist (505) 248-4556 or Diego
G. Lujan, Contracting Officer (505) 248-4565
DESC: This modifies solicitation number RFP-98-35/DTC originally
published on 8/12/98, Cite No. W-219 SN234393. The solicitation
was published in the CBD as a 100% Small Business Set-Aside.
It is changed to 51% Buy Indian Set-Aside. The solicitation
number has also been changed to RFP-99-04/DTC. All other information
as published in the original synopsis dated August 12, 1998
remains the same.*****
CITE: (W-308 SN268452)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--R- ADMINISTRATIVE MISSION SUPPORT SERVICES FOR U.S.
ARMY ORDANCE CENTER AND SCHOOL
SOL DAAD05-99-R-0501
POC Contract Specialist Richard A. Gravely (410) 278-0865 (Site
Code DAAD05)Correction
DESC: Correction: Synopsis for DAAD05-99-R-0501 which appeared
on the CBDNet Oct- ober 8, 1998, and appeared in the Tuesday
October 13, 1998 CBD Issue No. PSA 2199 is amended. The synopsis
is cancelled. The requirement is set-aside under the authority
of the Small Business Act, (The 8(a) Program).
CITE: (W-308 SN268509)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--THE CONTRACTOR SHALL KEYWORD AND ABSTRACT MATERIAL
FROM PERIODICALS, JOURNALS. BOOKS, REPRINTS, REPORTS, ADDENDA,
AND OTHER LITERATURE IN ACCORDANCE WITH THE STATEMENT OF WORK.
SOL DAMD17-99-R-0004
DUE 112198
POC Contract Specialist Archie Cardwell (301) 619-2630 (Site
Code DAMD17)
DESC: The Defense Pest Management Information Analysis Center
(DPMIAC), Armed Forces Pest Management Board located at Walter
Reed Army Medical Center, Forest Glen, Building 187, Silver
Spring, MD 20910 has a requirement for the following services:
The Contractor shall keyword and abstract material from periodicals,
journals, books, reprints, reports, addenda, and other literature,
as appropriate, which the Contractor shall pick up from and
return to DPMIAC. These documents contain sophisticated technical
terminology and require knowledge of specialized vocabularies
peculiar to medical entomology, parasitology, microbiology,
epidemiology, environmental biology, biostatistics, and related
scientific disciplines. Documents may be in any language. The
majority of documents to be keyworded and abstracted will be
in English or some other West European language, but there
will also be many papers written entirely in Slavic (especially
Russian) or East Asian (especially Chinese) languages. The
Contractor shall demonstrate reading ability in one or more
romance (Spanish, Portuguese and Italian) and Teutonic (German,
Scandinavian and Dutch) languages other than English. Further
details are provided in the Solicitation package. It is anticipated
that a Firm Fixed Price Contract with a Base Year and four
(4) option periods will be awarded. The instrument will be
a requirements type award. Mail or Fax requests for copies
of the Solicitation package must be made in writing on company
letterhead to the attention of Mr. Archie B. Cardwell Jr, (301)
619-2630, FAX: (301) 619-2505. This requirement will be solicitated
under full and open competition. The SIC Code for this requirement
is 7374 with $18.0 million.
CITE: (I-308 SN268526)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
SOL TFTP-HS-98733A-B
POC Sharon Flannery, Contract Specialist, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Jennifer
Bullock, Contracting Officer, Phone (253) 931-7089, Fax (253)
931-7174, Email
DESC: A revised solicitation has been issued deleting the requirements
of the technical evaluation and the D&B report. Various clauses
have been deleted and some clauses have been updated. In submitting
your offer, use this revised solicitation and disregard the
previous solicitation issued on October 16, 1998. This solicitation
includes the new standing solicitation provisions and does
not have a closing date, contracts awarded will have variable
contract periods. This Worldwide Federal Supply Schedule does
not have a closing date. The schedule period will be continuous,
and will be for Indefinite Delivery/Indefinite Quantity Contracts,
allowing for a Labor Hour Task Order based on Firm Fixed Prices.
Contract period will commence on the date of award (DOA) and
expire in five years from the DOA< (unless extended based on
the 5 year option to extend the term of the contract which
is included in the solicitation). Identical items will now
be awarded to more than one contractor. GSA is only issuing
this solicitation through the Electronic Posting System (EPS).
GSA will not provide paper copies of this solicitation. Interested
parties may access the solicitation at Internet address http://eps.arnet.gov.
This site contains information describing the EPS and how to
register to receive automatic notices of acquisitions. All
offers shall be in the English Language and U.S. dollars. All
interested parties may submit an offer. This is a new Multiple
Award Schedule and no history is available as to the estimated
value of the Schedule. Offerors will be required to submit
the geographical area that they can support and meet the time
frames required in the contract. All responsible sources may
submit an offer which shall be considered by this agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-HS-98733A-B&LocationID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-308 SN268549)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--SUPPORT FOR THE GENERAL OFFICER CAREER MANAGEMENT
SEMINAR
SOL F4964299QN003
DUE 111998
POC Natalie A. Bedwell (Contract Specialist) at (202) 767-7932
or Janice K. McConaha (Contracting Officer) at (202) 767-8095
DESC: The 11th Contracting Squadron intends to compete a simplified
acquisition purchase order for support services for the Air
Force General Officer Career Management Course to be held in
Washington DC. This project is a 100% small business set-aside.
However, if we don't receive two or more qualified small business
offers, this request will be opened up for full & open competition.
Conference dates for the 2nd, 3rd, and 4rth quarter of FY 99
are to be determined. IAW this solicitation, the contract award
will be based upon a "Best Value" approach which will permit
the Government to make tradeoffs and to accept other than the
lowest priced offer. Each offer will be compared against the
Performance Work Statement and the evaluation criteria (provided
below). The evaluation of the technical offers and resumes
will be accomplished by a Technical Evaluation Panel. An offer
found deficient in the required technical criteria may be considered
unacceptable and rejected in its entirety. An overall rating
of the offer as acceptable is required for contract award.
Evaluators will assess the offers as either "acceptable" or
"unacceptable", which are defined as follows: (a) Acceptable:
Offeror meets the minimum standards as stated in the solicitation.
(b) Unacceptable: Offeror does not meet the minimum standards
as stated in the solicitation. Additionally, information may
be requested from an offeror. When requested, additional information
is to clarify or resolve deficient areas. To determine the
best value, the Government will evaluate offers based on the
following evaluation factors in descending order of importance:
Technical (with the following subfactors listed in descending
order of importance: key personnel, and then technical and
corporate capabilities and management (which are equal in importance)
and Price. PERFORMANCE WORK STATEMENT: GENERAL INFORMATION:
SCOPE OF WORK. The contractor shall provide all personnel,
equipment, materials, supervision, and other items and services
necessary to perform an informative Career Management Seminar
for U.S. Air Force General Officers as defined in this performance
work statement (PWS). The contractor shall perform to the standards
in this contract as required (Not to Exceed four conferences).
CONTRACTOR PERSONNEL: Contract Manager. The contractor shall
provide a contract manager who shall be responsible for the
performance of the work. The name of this person and an alternate
or alternates who shall act for the contractor when the manager
is absent, shall be designated in writing to the contracting
officer prior to the contract start date. The contractor must
possess the following minimum qualifications: A. Must be present
the entire seminar, B. Must have a Master's Degree in any subject
area, C. Must have a minimum of three years experience counseling
general officers or senior corporate executives, specifically
related to out-placement services, D. Must have had prior senior
military officer duty (0-6 or higher, active or reserve) or
have briefers who do, E. Must have had a minimum of ten years
active duty military leadership experience, F. Must have a
minimum of five years experience as a senior executive in a
public or private corporation. The contract manager or alternate
shall have full authority to act for the contractor on all
contract matters relating to daily operation of this contract.
The contract manager or alternate shall be available during
normal duty hours to meet government personnel (designated
by the contracting officer) to discuss urgent contract issues.
The contract manager and alternate or alternates must be able
to read, write, speak, and understand the English language.
Contractor Employees. The contractor shall not employ persons
for work on this contract if such employee is identified to
the contractor by the contracting officer as a potential threat
to the health, safety, security, general well-being, or operational
mission of the installation and its population. Contractor
personnel shall present a neat appearance and be easily recognized
as contractor employees. The contractor and all briefers should
be dressed in professional business attire at all times. The
contractor shall not employ any person who is an employee of
the United States Government if employing that person would
create a conflict of interest or the appearance of a conflict
of interest. Additionally, the contractor shall not employ
any person who is an employee of the Department of the Air
Force, either military or civilian, unless such person seeks
and receives approval according to DoDR 5500.7, Joint Ethics
Regulations (JER). The contractor shall not employ any person
who is an employee of the Department of the Air Force if such
employment would be contrary to the policies in AFI 64-106,
Air Force Industrial Labor Relations Activities. The contractor
is cautioned that off-duty active military personnel hired
under this contract may be subject to permanent change of station,
change in duty hours, or deployment. Military Reservists and
National Guard members may be subject to recall to active duty.
The abrupt absence of these personnel could adversely affect
the contractor's ability to perform, however, their absence
at any time shall not constitute an excuse for non-performance
under this contract. CONTRACTING OFFICER'S REPRESENTATIVE (COR):
The COR will act as the Contracting Officer's Representative
for technical matters, providing technical direction and discussion,
as necessary, with respect to monitoring progress, and quality
of performance. The COR is not a Contracting Officer and does
not have the authority to direct the accomplishment of an effort
that is beyond this Performance Work Statement (PWS). The COR
will verify contractor performance based on customer complaints
submitted during the Career Management Seminars. The contractor
shall provide some method of customer feedback. DEFINITIONS:
GENERAL DEFINITIONS: Problems. Any nonconformance with requirements
specified in the PWS. Defective Service. A service output that
does not meet the standard of performance specified in the
contract for that service. CONTRACTOR-FURNISHED ITEMS AND SERVICES:
GENERAL INFORMATION. Except for those items or services specifically
stated as government-furnished, the contractor shall furnish
everything needed to perform this contract according to all
its terms. The following mentioned requirements are not all
inclusive of the contractor-furnished items and services required
in the performance of this contract. The contractor shall:
A. Develop and present a curriculum that includes, but is not
limited to, the following: Pre-seminar survey form (to develop
an audience profile), Career goals, Psychological and job interests,
Translating military background into civilian terminology,
Skills assessment, Personal Financial planning, Spouse-focused
issues, Resume preparation, Networking, Job search methods,
Proper civilian senior executive attire, Post-interview actions,
Case studies of general officers who have transitioned successfully,
Legal/policy constraints unique to general officers, and Inclusion
of select military speakers (coordinated with AFGOMO 30 days
prior). B. The contractor shall provide the seminar facility,
including setup and necessary support equipment, which includes
all audiovisual support, screens, view graph machine(s), flip
charts, administrative equipment, professional place cards
(tent style), and name tags. This equipment will be furnished
during the entire period of the seminar even for briefers not
scheduled by the contractor. AFGOMO reserves the right to also
schedule briefers to fill time during this seminar. If those
scheduled by AFGOMO also require audiovisual support, administrative
equipment, etc., the contractor will be responsible for providing
this equipment as well. C. Facility size should be adequate
to seat approximately 15 participants and attending spouses
(not to exceed 35 people). The contractor shall provide (and
include in the total contract cost) light refreshments in the
morning (i.e., coffee, juice, assorted pastries) and in the
afternoon (i.e. tea, soft drinks, cookies, crackers, fruit).
All menu items must be coordinated through AFGOMO. D. Conduct
career transition seminars as scheduled in this PWS. The seminar
will be conducted over a consecutive five (5) day period, normally
starting with first day service-specific briefings and financial
overview (the day one briefers will be provided by AFGOMO,
but all audiovisual support for these briefers must be supplied
by the contractor details and requirements will be worked through
AFGOMO). The following days will include the contractors four
(4) day seminar portion. Each seminar will be approximately
eight (8) hours per day. All seminars will be conducted exclusively
in the Washington D.C. area, inside the beltway (location to
be approved by AFGOMO). Each seminar shall consist of approximately
15 general officers (and their spouses) who are nearing or
planning for retirement. AFGOMO will provide a list of attendees
to the contractor no later than thirty (30) days prior to seminar.
E. The contractor shall develop and design a pre-seminar survey.
This survey shall be designed and mailed to all attendees (twenty-one
[21] days prior to the seminar) to gather information from
seminar participants regarding career goals, retirement goals,
special interest, work experience, individual concerns, etc.
The contractor shall mail pre-seminar surveys to participants
prior to the seminar so that results from surveys may be incorporated
into the seminar material. F. Concurrent with the seminar,
the contractor shall conduct an individual counseling session
with each seminar participant (and spouse, as applicable).
These counseling sessions shall include the following, as a
minimum: 1. In-depth resume critiques with the goal of near
final results, 2. An assessment of each participant's skills
and experiences to identify professional "strengths" to highlight/stress
in the job search process, 3. An in-depth review of the results
of psychological and job interest/aptitude inventory administered
by the contractor to direct participant into areas of interest
and qualification. G. The contractor shall develop and design
a post-seminar evaluation form as a means of determining course
effectiveness. This evaluation shall include topics such as
determination of overall course effectiveness, strong points,
suggestions for seminar improvement, weak points, general comments,
etc. H. The contractor shall provide up to two hours of "follow-on"
services (telephonic or in person) for each seminar participant
for a period not to exceed six (6) months following seminar
completion. Follow-on services provided by the contractor shall
be measured in increments of ten minutes and shall not exceed
two hours per person. Follow-on services provided in excess
of two hours are not chargeable to the government. Possible
follow-on topics include, but are not limited to: Skills assessment,
Resume and cover letter updates, Job search methods, including
professional employment services/advertisements, Interviewing
techniques, and Civilian salary scales and salary negotiations.
I. The contractor shall develop and design a "post-seminar
report" based on the results of the seminar evaluation responses.
The contractors post-seminar report shall address evaluation
responses including "lessons learned" and proposed corrective
action when deficiencies have been identified. J. The contractor
shall submit a monthly report listing the number of seminar
participants requesting "follow-up" counseling services as
set forth in this contract and the number of hours per participant.
Report information shall be grouped according to the seminar
the participants attended. Reports shall be submitted to AFGOMO.
The period of performance will be from date of contract award
through 30 Sep 99. This announcement constitutes the only solicitation;
offers are being requested, and a written solicitation will
not be issued. All interested parties are to request a copy
of the Schedule and Contract Data Requirements List (DD Form
1423-2) prior to submitting your offer. This solicitation is
issued as a Request for Offer Number F49642-99-QN003. All offers,
schedules, and resumes are due no later than noon eastern standard
time on 19 Nov 98. The following FAR Clauses apply to this
acquisition: 52.252-2 (Clauses Incorporated by Reference);
52.213-1 (Fast Payment Procedure); 52.213-4 (Terms and Conditions
Simplified Acquisitions {Other than Commercial Items}); 52.222-3
(Convict Labor); 52.222.26 (Equal Opportunity); 52.232-1 (Payments);
52.232-25 (Prompt Payment); 52.232-33 (Electronic Funds Transfer
Payment Methods); 52.233-1 (Disputes); 52.246-1 (Inspection
Requirements); and 52.246-16 (Responsibility for Supplies).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical (with the following subfactors listed
in descending order of importance: key personnel, and then
technical and corporate capabilities and management (which
are equal in importance) and Price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision).
Authority is 10 USC 2304(c)(1). The SIC Code assigned to this
project is 8299. No telephone inquiries will be accepted. Please
fax your offer to Natalie Bedwell (Contract Specialist) or
Janice K. McConaha (Contracting Officer), 11 CONS/LGCN, at
(202) 767-7814.
CITE: (W-308 SN268566)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--PERSONAL COMPUTER, FINANCIAL, AND STATUS MANAGEMENT
SUPORT
DUE 113098
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-6038, Email michael.j.lonchambon1@jsc.nasa.gov
- Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov
DESC: NASA/JSC intends to contract with Syscom Development Inc.
for continuation of the Personal Computer, Financial, and Status
Management Support Contract for the Solar Systems Exploration
Division, Medical Sciences Division, and the Flight Crew Support
Division of the Space and Life Sciences Directorate. This is
a continuation of an existing contract for 6-months (3-month
extension with a 3-month option). The continuation is necessary
to provide support while the contract effort is being reviewed
as to continuation of the effort and to preclude unnecessary
time and expense of interested 8(a) firms until this determination
has been made. If continuation is recommended, it is planned
that the follow-on contract will be awarded on a competitive
basis to an 8(a) firm. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. An Ombudsman
has been appointed. See Internet "Note B". See Note 22. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS9-19069
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268611)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT DESIGN SERVICES
SOL 1443-RP-1100-99-002
DUE 122298
POC Sheila E. Jordan, Contract Specialist, (304) 535-6285
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Wayside Exhibit Design Services. The Contractor
shall be required to provide all professional services, including
labor, materials, services, facilities and travel to provide
Thumbnail Roughs, Concept Drawings and Production Files necessary
to convey the design and fabrication of wayside exhibit panels.
All exhibit panels designed under the scope of this contract
will reflect National Park Service wayside exhibit graphic
design and production specification standards. Work may ocaccionally
involve various associated services including the development
of Wayside Exhibit Proposals, the design of support structures,
the development of written illustrative exhibit content, and
the design of signage intended for wayfinding rather than interpretive
purposes. The Government anticipates award between three (3)
to five (5) Indefinite Quantity Firm-Fixed Price Contracts.
These contracts will be for a one (1) year period with two
(2) twelve month options to extend the period of performance.
Each contract will contain a minimum workload guarantee of
$ 5,000. The maximum workload for each contract will be $ 200,000.--All
requests must be submitted in WRITING, VIA WRITTEN FAXED REQUEST
TO (304) 535-6424, Attention: Bertha Braithwaite, OR INTERNET
REQUEST to hfc_proc-cbd@nps.gov. Envelope or fascimile requesting
the RFP shall be marked as follows: "1443-RP-1100-99-002 -
Wayside Exhibit Design Services". Availability of the solicitation
is limited and will be furnished on a first come, first served
basis until the supply is exhausted. THIS SOLICITATION IS TOTALLY
SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 8999, Size Standard
5.0 million average annual receipts for an offeror's proceeding
three (3) fiscal years.
CITE: (W-308 SN268620)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: R--BROKERAGE SERVICES TO OBTAIN OIL POLLUTION INSURANCE
FOR RRF VESSELS
SOL DTMA91-99-R-00012
POC Krista N. French, Contract Specialist, 202-366-0522
DESC: The purpose of this solicitation is to procure Brokerage
and related services for the Maritime Administration(MARAD).
Such services are directed primarily toward obtaining an appropriate
policy with satisfactory underwriters to insure MARAD and other
named Assureds against all liability arising from an oil pollution
incident originating from RRF Vessels, as well as paying for
the clean up costs, remediation expenses, and reimbursing other
federal agencies for costs incurred relating to said oil spills.
Further services will include, but not limited to, premium
calculations, claims and clean up coordination, as needed by
MARAD with policy underwriters, ship managers, attorneys, contractors,
and other parties. The Brokerage services will be included
in the cost of the premium. The period of performance for this
contract shall be 1 year with the option for 2 additional years.
For more informatin regarding this solicitation, contact Krista
French, Contract Specialist at 202-366-0522.
CITE: (W-308 SN268481)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: R--PROVIDE SERVICES OF FAMILY ADVOCACY PROGRAM PREVENTION
SPECIALIST TO THE US ARMY CHARLES MELVIN PRICE SUPPORT CENTER,
GRANITE CITY, IL, (APPROXIMATELY 20 HOURS PER WEEK).
SOL 2G94AP-01PC-0000
POC Purchasing Agent Rita Hearn (618) 452-4366 (Site Code DAAH11)
DESC: FOR PLANNING PURPOSES ONLY - FUNDS ARE NOT CURRENTLY AVAILABLE.
SOURCES SOUGHT. Furnish and deliver non-personal services as
Family Advocacy Pro gram Prevention Specialist at the US Army
Charles Melvin Price Support Center (on-site and off-site),
Granite City, IL 62040-1801, for the period 1 December 1998
(or date of award if subsequent thereto) thru 30 September
1999. The contractor will not exceed 20 hours per week or 844
hours during the period of performance. Contractors may receive
a copy of the Request for Quotation which includes the Statement
of Work by sending a written request to the US Army Charles
Melvin Price Support Center, AMSAM-AC-SS-BB (Rita Hearn), 100
First Street, Granite City, Illinois 62040-1801, or fax the
request to (618) 452-4322 or 452-4476. Please reference Purchase
Request Number 2G94AP01PC (Family Advocacy Program Prevention
Specialist) on your written request. NO telephone requests
will be accepted. Please ensure your complete mailing address,
point of contact's name, telephone number, fax number, DUNS
Number/Contractor's Establishment Code (CEC) and Cage Code
Number are provided in your written request.
CITE: (I-308 SN268529)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--RE-ESTABLISHMENT OF RIGHT-OF-WAYS CENTERWIDE AT THE
NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-B-3195
DUE 120898
POC For Plans and Specifications call Kathy Wallace 812-854-5341
DESC: This is a requirements type contract to obtain all labor,
supplies, materials, equipment, transportation, facilities,
utilities, supervision, and management required for the re-establishment
of right-of-ways for power lines, gravel roads, asphalt roads,
water lines, sewer lines, communication lines, and perimeter
fences at the Naval Surface Warfare Center, Crane, IN. The
resulting surface shall be readily mowable with a tractor type
mower at a 4" maximum blade height. Dozers, graders, and similar
equipment as well as elevated power blades are not permitted.
The Standard Industrial Code (SIC) for this project is 0782.
The related Small Business size standard is $5 million. Completion
time is 365 calendar days plus (4) one year option periods.
The proposed contract listed here is set aside for 100% Small
Businesses. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to 812-854-3800. POC for technical
inquires call Carrie Grimard, 812-854-6641. There is no charge
for plans and specifications. Only one set per company.
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-308 SN268466)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL F07603-99-R6001
DUE 111298
POC Brenda Lytle, Contract Specialist, 302-677-5220
DESC: Solicitation Number F07603-99-R7001(Insect and Rodent)
submitted on the 30 October 1998 is changed from "F07603-99-7001"
to read "F07603-99-R6001".
CITE: (W-308 SN268514)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL F07603-99-R6001
DUE 111298
POC Brenda Lytle, Contract Specialist, 302-677-5220
DESC: Solicitation Number F07603-99-R7001(Insect and Rodent)
submitted on the 30 October 1998 is changed from "F07603-99-7001"
to read "F07603-99-R6001".
CITE: (W-308 SN268516)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR DES MOINES MEPS
SOL DABT23-99-B-0001
DUE 112798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Des Moines MEPS located at 2500 University
Ave, West Des Moines Iowa during the period 1 Dec 1998 through
30 Nov 1999 with four one year option periods. Contractors
establishment shall be within a 15 mile radius of the Des Moines,
IA MEPS. Estimated annual total applicants is 7808 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624- 5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M. See Note 1
CITE: (I-308 SN268546)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), *nil*, Washington,
DC, 20406
SUBJECT: S--MATERIAL HANDLING SERVICE FOR THE GENERAL SERVICES
ADMINISTRATIONS' DISTRIBUTION CENTER IN SPRINGFIELD, VA.
SOL 3FNG-99-SH-5245-N
DUE 121298
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: M-Solicitation No. 3FNG-99-SH-5245-N, covering Warehouse
Material Handling Service for the General Services Administration
(GSA) Distribution Center in Springfield, VA is hereby modified
to the the contract period from February 1, 1999 through September
September 30, 1999 to read February 1,1999 through January
1, 2000. The Government reserves the right to add addiotnal
requirements at any time during the term of this contract.
Interested parties may access Solicitation No. 3FNG-99-SH-5245-N
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=3FNG-99-SH-5245-N&LocationID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-308 SN268551)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL F07603-99-R6001
DUE 111298
POC Brenda Lytle, Contract Specialist, 302-677-5220
DESC: Solicitation Number F07603-99-R7001 (Insect and Rodent)
submitted on the 30 October 1998 is changed from "F07603-99-7001"
to read "F07603-99-R6001".
CITE: (W-308 SN268557)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--CELLULAR PHONE SERVICE
SOL FA441699Q0105
POC Linda Hardesty, (301)981-2366 Fax (301)981-1912
DESC: This solicitation is withdrawn at this time. Requirements
are being redifined. Will resolicit at a later date.
CITE: (W-308 SN268569)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--MARKET SURVEY FOR MISSION SUPPORT AT FORT RILEY,
KANSAS
SOL DAKF19-MKTS-BMMS
POC Roberta Graves Contract Specialist (Site Code DAKF19)
DESC: THIS ANNOUNCEMENT IS FOR INFORMATION PURPOSES ONLY AND
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID. THIS
SYNOPSIS IS A MARKET SURVEY FOR PLANNING PURPOSES ONLY. Fort
Riley is seeking potential sources to conduct numerous installation
mission support to include ground and general maintenance,
perform administrative functions in various activity at Fort
Riley which includes processing and handling legal documents,
performing clercial duties, responding to tax inquires and
tasks, mail/distribution and courrier runs, perform task related
to public affairs and community relations, health, welfare,
training in support of the installation Morale, Welfare and
Recreation programs and efforts, material management, officer
and enlisted personnel management, personnel operations. Establish
procedures and implement to accept alerts and notifications
of all emergency plans and operations. Inspects activities/units
for compliance regarding environment and safety regulations
and law. ORAL RESPONSES WILL NOT BE ACCEPTED. All responsible
sources may submit information to the Directorate of Contracting,
ATTN: Acquisition Team A, Post Office Box 2248, Fort Riley,
Kansas 66442. When providing the information state your business
name, address, telephone number, fax number, business size,
tax ID number and your qualification.
CITE: (I-308 SN268525)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--PEST MANAGEMENT SERVICES FOR THE U.S. MILITARY ACADEMY,
WEST POINT, N Y
SOL 107&&&-9811-0001
POC Contract Specialist BOB MURPHY 914-938-8180 (Site Code DAAG60)
DESC: Correction: The original CBD published on 2 Nov 98 did
not indicate the SIC Code and Size Standard. The Standard Industrial
Classification Code is 7342 with a size standard of $5,000,000.00
for Pest Management.
CITE: (I-308 SN268547)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING SERVICES FOR SADDLE STITCHED AND PERFECT
BOUND PUBLICATIONS
SOL RFQ DAS 99-119
POC Marcella Green, Contract Specialist, or Patrick Welsh, Contracting
Officer
DESC: The National Science Foundation has a requirement for the
printing and binding of saddle stitched and perfect bound publications.
The Request for Quotation is an indefinite quantity/commercial
item solicitation. This solicitation is in accordance with
Simplified Acquisition Procedures for Commercial Items. An
indefinite quantity contract will be awarded to one or more
firms. The solicitation will be divided into two Lots. Lot
I will represent the specifications and pricing schedule for
saddle stitched publications. Lot II will represent the specifications
and pricing schedule for perfect bound publications. The printing
and binding of these publications will have the same general
attributes. Variations will be in the quantity and paper stocks
of the covers; the text will print black ink on 60# recycled
offset and the binding will be saddle stitching. This will
include prep work, stripping, platemaking, binding and delivery
to several locations in the Washington area. The period of
performance will cover a base year (12) months and an optional
year of (12) months. Items to be furnished under the contract
shall be ordered by the issuance of purchase orders. It is
preferred that interested contractors be located within 100
kilometer (62 mile) radius of the National Science Foundation,
4201 Wilson Blvd., Arlington, VA 22230. Any quoter intending
to use production facilities outside this area will be required
to furnish information, with their quotation, which will on
its face, demonstrate the ability to meet the schedule requirements.
The contractor must be able to make last minute adjustments
and be able to do pick-up and deliveries from the NSF on very
short notices during production. The SIC code for this acquisition
is 2731 - Books: Publishing, or Publishing and Printing. The
small business size standard based on a concern, including
its affiliates, having not more than 500 employees. All services
shall be performed at the contractor's facility. The solicitation
will be available within 15 days after publication of this
Notice. This acquisition is 100% small business set-aside.
Only written requests will be honored. The fax number for written
requests is 703-306-0870 or email your request at the address
below to mgreen@nsf.gov.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-307 SN267894)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C356-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 03-01-99 to 02-28-00.
Newsletters, 8-1/2" x 11", printing in an ink color other than
black and saddle stitch. Anticipating four orders per year
for approximately 850,000 copies of 16 pages per order. Operations
include composition, making films, printing, binding, packing,
and distribution. Copy pickup in Alexandria, Virginia. Quality
Level IV. Bid opening anticipated during the month of January,
1999. Request bid invitation by letter to the address above.
CITE: (W-308 SN268439)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: U--DESIGN AND DEVELOPMENT OF A LEADERSHIP AND MANAGEMENT
DEVELOPMENT PROGRAM
SOL 53SBNB960007
DUE 110998
POC Diane M. Loeb (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Batson & Associates,
5526 Uppingham Street, Chevy Chase, MD 20815 to design and
develop a Leadership and Management Development Program for
NIST. This requirement is for a twelve month period of performance.
FOB Destination. No solicitation package will be issued. A
Request for Quotation (RFQ) will be issued to Batson & Associates.
The Contractor is the only vendor capable of performing this
service because the vendor has an in-depth knowledge of NIST's
organization, management structure and professional atmosphere
for scientific and technical research. They have developed
an understanding of the unique culture and environment within
NIST through previous contract relationships within the Laboratory
programs of NIST. Batson has extensive experience in training
and organizational development projects. They are a group of
highly experienced senior professionals with an organizational
development perspective and in-depth skills in both program
design and delivery. Their team approach provides NIST with
maximum expertise and consultant accessibility for the life
of the project. It would not be possible for another vendor
to achieve this level of understanding in the time required
for the completion of this contract. The anticipated award
date of the contract is on or around seven days from the date
of this notice. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. Note 26 does apply. If you have any
questions regarding this announcement, please contact Diane
Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-308 SN268332)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: U--FITNESS CENTER COORDINATOR SERVICES
SOL GS-10P-99-LSC-0019
DUE 121098
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Pat Tackettt,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: Provide a complete physical fitness and wellness program
at the fitness center located at GSA, 2703 C Street SW, Bldg
2, Bay 4, Auburn, Washington. Contract will be a 1-year base
with four 1-year option periods. Period of performance will
be 2/1/99 through 1/31/2000. This will be a commercial item
acquisition, issued in accordance with FAR Part 12. This solicitation,
and any documents related to this procurement will be available
on the Internet. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed on the bidders file.
Written requests should be mailed to GSA, Facility Operations(Procurement)(10PMM),
attn: Sue Gunderson, 400 15th Street SW, Auburn, WA 98001-6599
or E-mail: Sue.Gunderson@GSA.gov or Fax to Sue Gunderson at
(253) 804-4845. State company name, point of contract, address,
telephone number, fax number, E-mail address and reference
the solicitation number GS-10P-99-LSC-0019. All responsible
sources may submit a proposal in response to this solicitation.
Contractors are resposible for downloading their own copy of
the solicitation and amendments, if any. These documents will
be in .pdf format and will reside on a World Wid Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW adress of the General Services Administration page
is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors may register for electronic
notification of postings to the site.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-99-LSC-0019&LocationID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-308 SN268574)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-99-08-RCW)
SOL N/A
DUE 111698
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Guaranteed Traffic (GT) for DLA vendor transportation from
Oshkosh, WI tospecific points within the contiguous United
States, TL, dropframe andremovable gooseneck equipment of military
vehicles and freight all kinds fromJanuary 15, 1999 to December
31, 1999. For a copy of the solicitation, please send aletter
with your name, company's name, address, phone, and fax number
to theabove address or fax to (703)681-8388, ATTN: Roy Warner.
(AC1103004-01)
CITE: (I-307 SN267873)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: V--PROVIDE DRIVERS FOR DOD EDUCATION ACTIVITY ON GUAM.
SOL MDA416-98-R-0006
DUE 121198
POC Walter Ullmayer, 011-81-98-876-8485
DESC: 1. The Department of Defense (DoD)Domestic Dependent Elementary
and Secondary Schools (DDESS) on GUAM requires school bus drivers
for 35 leased school buses to transport students to and from
DDESS schools and associated school activities. The requirement
includes repair and maintenance of the the 35 leased school
buses. 2. Contract award with a phase-in schedule is planned
for Jun 99. A competitive Firm Fixed Price contract with four
one year options will be awarded to the successful offeror.
EMAILADD: walter_ullmayer@pac.odedodea.edu
EMAILDESC:
CITE: (W-307 SN268044)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE SERVICES
SOL F08602-99-R0001
DUE 010599
POC Sgt Butler, (813) 828-3815 x347, Bobby J. Jones, Contracting
Officer, x307
DESC: MacDill AFB, FL has a requirement for packing and crating
services. Performance shall include all personnel, equipment,
facilities, supplies, permits, services, materials, transportation,
and supervision necessary to provide packing, packaging, containerization,
local drayage, delivery, unpacking, storage, and related services
of personal property shipments (household goods and unaccompanied
baggage) at MacDill AFB, FL. The Contract will contain a base
period, performance period of 01 Apr 99 31 Dec 99 plus 4 option
years. The Standard Industrial Classification Code is 4783;
small business size standard is $18.5M average annual receipts
over past three years. The proposed request for proposal shall
be issued unrestricted to both large and small businesses.
Solicitation will be issued O/A 4 Dec 98, closing date will
be O/A 5 Jan 99. Only written requests for solicitation packages
will be accepted. Submit your written request to the address
above or telefax to (813) 828-3389, Attn: SSgt Butler. Include
your (1) business name, (2) business size, (3) address (to
include nine-digit zip code), (4) telephone number, (5) fax
number and (6) reference the quotation number in all requests.
All responsible sources may submit an offer which will be considered.
EMAILADD: butlerka@macdill.af.mil
EMAILDESC:
CITE: (W-308 SN268450)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: V--UNOFFICIAL LEISURE TRAVEL SERVICES
SOL MDA908-99-NAF-0001
DUE 112098
POC ERROR--Joan Willard (202) 231- 2824
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), Bolling Air Force Base, Washington,
DC 20340-5100, intends to award a Non-Appropriated Fund contract
to provide unofficial leisure travel concession services to
the Agency. This requirement will have a base period of two
years and two, 2-year renewals for a total of six years. The
solicitation will be a competitive evaluated procurement. Written
requests for Solicitation MDA908-99-NAF-0001 may be faxed to
the Contract Specialist at Virginia Contracting Activity at
(202) 231-2831. Telephone requests will not be accepted.
CITE: (W-308 SN268482)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: V--UNOFFICIAL LEISURE TRAVEL SERVICES
SOL MDA908-99-NAF-0001
DUE 112098
POC Joan Willard 202 231 2824
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), Bolling Air Force Base, Washington,
DC 20340-5100, intends to award a Non-Appropriated Fund contract
to provide unofficial leisure travel concession services to
the Agency. This requirement will have a base period of two
years and two, 2-year renewals for a total of six years. The
solicitation will be a competitive evaluated procurement. Written
requests for Solicitation MDA908-99-NAF-0001 may be faxed to
the Contract Specialist at Virginia Contracting Activity at
(202) 231-2831. Telephone requests will not be accepted.
CITE: (W-308 SN268484)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: V--AMBULANCE SERVICE
SOL 649-01-99
DUE 112598
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Provide ambulance service (BLS and ALS) for eligible beneficiaries
of the Department of Veterans Affairs Medical Center, Prescott,
AZ. The contract shall be for a base year with four (4) one-year
options to extend. Electronic solicitations will be available
approximately 11/13/98 and may be obtained at no cost from
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
the contract specialist's attention at (520) 629-1817. Written
offers will be due on or about close of business (4:30PM) on
11/25/98. SIC code 4119 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-308 SN268489)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: V--ARMORED CAR SERVICE
SOL 412735-99-A-0070
DUE 112098
POC Frederick C. Neuhaus, 215-931-5188; fax 5154
DESC: Armored Car Services for the U. S. Postal Service, Philadelphia,
PA District Stations and Branches. Thirty-three (33) locations
are to be serviced within the city of Philadelphia, PA. Service
is required six (6) days per week. Pick Up service Monday -
Friday is between 3:30 PM and 6:30 PM with the majority of
locations serviced between 4:30 PM and 6:30 PM. On Saturday
service will be performed between 2:00 PM and 5:00 PM. A crew
of three (3) armed personnel is desired. Criminal background
checks and drug screening to be perfomed on all employees providing
service. Cost screening and testing to be borne by contractor.
Solicitation packages are limited and available on a first
come first served basis.
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-308 SN268515)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: V--TRANSPORTATION OF HOUSEHOLD GOODS
SOL DABT10-99-B-0002
DUE 121598
POC Contract Specialist JIM ADAMS (706) 545-7639 or Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Services to include packing, crating, storage, drayage,
and delivery of household goods and baggage within a 75-mile
radius of the Government Center, Columbus, Georgia. Estimated
quantities: 2910 NCWT Outbound; 13,213 NCWT Inbound; 15,000
NCWT Intra-City and Intra-Area Moves; 9,500 NCWT Storage (based
on a 30 day period). For the contract period 01 Jan 99 thru
31 Dec 99, with two one-year option periods. Firm fixed price
requirements type contract. This procurement is set aside 100%
for small business concerns. Solicitation sets will be available
on a prepaid basis on/or about 17 Nov 98, (Payment to be made
to "U.S. Treasury" and mailed to Directorate of Contracting,
Building 6 (Meloy Hall), Room 207, Fort Benning, GA 31905-5000.
Amount of payment will be provided upon request. Written request
only. All responsible sources may submit a bid which shall
be considered by the agency. See Note 1
CITE: (I-308 SN268533)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: V--AUTOMATIC TEST EQUIPMENT
SOL F04699-99-Q-0043
DUE 122498
POC For copy, contact the info office indicated., For additional
information contact Bridges.R3j/Pkos/[916]643-4890
DESC: This contract provides for the contractor to provide, engineering
man- hours, and requisite technical support to the Government
in relocating the Planar Near Field Scanner (8 x 8), MSQ-118
Automatic Test Equipment (ATE), used to test the Mobil Satellite
Phased Array Sub-System (PASS), from McClellan AFB, CA (SM-ALC)
to Tobyhanna Army Depot, PA (TYAD). The contractor shall work
with the Goverment to ensure proper positioning and alignment
of the planer near field scanner prior to establishing baseline
performance criteria of the scanner. The contractor will provide
technical advice during the removal and packaging of the Y-axis
near field scanner, and give technical assistance to the Goverment
in the disassembly, crating, and packaging for shipment to
Tobyhanna Army Depot, PA. The Goverment will provide air ride,
commercial tractor trailer vans and flat beds. The contractor
shall provide engineering and technical assistance to the Goverment
upon completion of the shipment, and the contractor shall align
and calibrate the Near-Field Measurement System in an existing
and prepared facility at Tobyhanna Army Depot, PA. The contractor
shall complete any alignment, calibration, and/or final verification
tests and demonstrate for a NIST technician/engineer that the
MSQ-118 Automatic Test Equipment is certified as ready for
production. The contractor will be required to be on site at
McClellan AFB, CA on or about 1 March 99 and on site at Tobyhanna
Army Depot, PA no later than 6 May 99. Calibration and qualification
of equipment is to be completed no later than 23 July 99. Captain
Bridges' fax number is (916) 643-4157. His office symbol is
PKOS. The approximate issue/response date will be 24 NOV 1998.
The anticipated award date will be 21 Jan 1999. Written procedure
will be used for this solicitation. To: EMC TEST SYSTEMS, AUSTIN,
TX 78758. To: SPECIALTY PRO-SERV, INC., STRATFORD, CT 06614.
To: NEAR-FIELD SYSTEMS INC., CARSON, CA 90745. To: M.I. TECHNOLOGIES,
DULUTH, GA 30096. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-308 SN268582)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--AIRCRAFT PILOT SERVICE
SOL RFP-R8-99-06
DUE 123098
POC Mike Davis, (770) 458-4651/ Contracting Officer, Angelina
Hansell (404) 347-2624
DESC: Pilot service to fly Forest Service aircraft for aerial
photography and lead plane duties from Peachtree DeKalb Airport
in Chamblee, GA beginning 15 Jan 99. See Notes 1, 23, and 26.
All responsible sources may submit an offer which will be considered.
CITE: (W-308 SN268624)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--ON-CALL RENTAL OF HELICOPTERS WITH PILOTS
SOL 8199-01
POC Carolyn Petersen at 907-271-3700
DESC: Furnish on-call/intermittent flight services using an MD500D/E,
MD530F, Bell 206B/B3/L1/L3, Bell 205A1, Bell 212, Bell 407,
Bell 412, AS350B/D/BA/B1/B2/B3, EC120, Boeing 600N, EC135,
or equal. Aircraft operated and maintained by the contractor
for the benefit of various Department of the Inteior Agencies
in Alaska. Contract period to begin February 16, 1999, and
expires February 15, 2000. Contractor is required to be certified
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators. Bid opening not set yet but may be approximately
January 12, 1999.
CITE: (W-308 SN268637)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--TEMPORARY UTILIZATION OF A TRAINING/LODGING FACILITY
SOL MDA210-99-Q-0002
DUE 112598
POC Suzanne Peterson - 703-607-5733 or William Thoreen - 703-607-5734
DESC: The Department of Defense (DoD) and the Defense Finance
and Accounting Service (DFAS) have a requirement to utilize
a fully serviced facility for temporary training and lodging
space located within fifteen minutes traveling time of Southbridge
MA. The facility must be contained within a single site complex
that allows access between the training and lodging rooms without
exiting the building. This requirement is for a base year with
one option year, a total of twenty-four months.
CITE: (W-308 SN268419)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 112098
POC Kevin Taylor (202) 606-5000, x147
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for the AmeriCorps Leaders Program's Pre-Service Training (PST).
The PST will occur January 13 through January 29, 1999. Facility
must have general session room to accommodate up to 100 persons
per classroom style and up to six (6) breakout rooms which
can accommodate up to 10 people. SLEEPING ROOMS: SINGLE OCCUPANCY--January
13 through 16, 1999: twelve (12) singles: January 17 through
January 19, 1999 twenty-two (22) singles: January 20 through
January 22, 1999: Twenty-eight (28) singles: January 23 through
January 29, 1999: twenty-two (22) singles. DOUBLE OCCUPANCY
January 17 through January 19, 1999: Sixteen (16) doubles:
January 20 through January 22, 1999 forty-two (42) doubles:
January 23 through January 26, 1999. Sixteen (16) doubles:
January 27 through January 29, 1999: Thirty-one (31) doubles.
MEETING SPACES: January 13 through January 29, 1999: One large
conference space for 100 participants each day of the conference.
Theater Style each day from 7:00am to 9:00pm. On January 20,
1999, one large reception area will be needed for 100 participants
from 6:00pm to 9:00pm. . On January 22, 1999, one large reception
area will be needed for 100 participants from 6:00pm to 9:00pm.
On January 27, 1999, once large reception area will be needed
for 75 participants from 6:00pm to 9:00pm. On January 29, 1999,
one large reception area will be needed for 75 participants
from 5:00pm to 9:00pm. TRANSPORTATION: Shuttle transportation
to and from the major common carrier stations including Dulles
Airport, Amtrak and Bus stations, must be provided for conference
participants on the following dates: January 17, January 20,
January 23, January 27 and January 30, 1999: On January 24,
1999 shuttle transportation for 45 participants will be needed
for transport from the Harper's Ferry, West Virginia area to
Washington, DC and return to Harper's Ferry, West Virginia.
On January 25, 1999, shuttle transportation from the Harper's
Ferry, West Virginia area to a Team Building and Training Course
also in the Harper's Ferry, West Virginia areas will be needed
for 42 participants. MEALS: PLEASE EXPECT THAT AT LEAST 30%
OF THE ATTENDEES WILL BE VEGETARIANS, DIABETIC OR REQUIRE KOSHER
MEALS: BREAKFAST: January 14 through January 16, 1999 10 participants:
January 17 through January 19, 1999 45 participants. January
20 through January 22, 1999 100 participants: January 23 through
January 26, 1999: 45 participants: January 27 though January
30, 1999 72 participants. LUNCH: January 13 through January
16, 1999 10 participants: January 17 through January 29, 1999
49 participants: January 20 through January 22, 1999 100 participants:
January 23 through January 26, 1999 49 participants: January
27 through January 30, 1999 84 participants. DINNER: January
13 through January 15, 1999 10 participants: January 17 through
January 19, 1999 42 participants: January 20 through January
22, 1999 100 participants: January 23 through January 26, 1999
42 participants: January 27 through January 28, 1999 42 participants.
SPECIAL EVENT MEALS: On January 23, 1999, there will be a small
banquet style dinner for 45 participants. On January 20, 1999,
there will be a banquet meal for 100 participants. On January
27, 1999, there will be a small banquet meal for 72 participants.
On January 29, 1999, there will be a banquet reception for
84 participants. EQUIPMENT: January 13 through January 29,
1999, one (1) VCR, one (1) television, one (1) podium, one
(1) microphone, and 6 flipchart stands with will be needed.
Also during this same period 6 flipchart pads will be needed
each day. On January 17, 1999 one (1) registration table will
be needed from 8:00am to 10:00pm. On January 20, 1999, one
(1) registration table will be needed from 8:00 to 10:00pm.
On January 23, 1999, one (1) registration table will be needed
from 8:00am to 10:00pm. On January 27, 1999, one (1) registration
table will be needed from 8:00am to 10:00pm. On January 30,
1999, one (1) registration table will be needed from 8:00am
to 10:00pm. On January 20 through January 23, 1999 six (6)
desktops computers will be needed for training. To be considered,
bids must include the following information (1) Per night sleeping
room rate for single and double occupancy; (2) Per person meal
charges for all meals provided during this conference; (3)
charges for meeting space and individual items of audio-visual
equipment including flipcharts, computer use, copiers, fax
and; (4) A description of the shuttle service available and
any costs associated with shuttle transportation. Federal regulations
require that any hotel/conference space contracted shall meet
and comply with American Disabilities Act (ADA) requirements.
Price quotes due at the above office NLT 11/20/98. Only facilities
within the Harper's Ferry, West Virginia areas need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-308 SN268465)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--NEW CONSTRUCTION LEASED
SOL 072976-99-A-0011
DUE 121198
POC Bryant Schroeder (907-564-2921) OR Craig Auth (303-220-6521)
DESC: The USPS is completing final site and building plans for
a new leased building of 915 net SF on a leased site containing
76,230 gross SF in Venetie, Alaska, for lease back to the Postal
Service for a basic lease term of twenty (20) years plus two
(2) five-year renewal options. Offerors will be required to
execute a lease with construction rider, construct the specified
building and lease it back to the Postal Service. Any award
made under this solicitation will be made to the responsible
offeror who provides the best overall value 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 November 5, 1998. Please identify your request
with the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $50.00 per set made payable to USPS
Disbursing Officer. Send request to Attention Janice Hale,
USPS Alaska District Administrative Services, 3201 C St. #500,
Anchorage, AK 99503-9121. Information concerning solicitation
packages should be directed to Janice Hale at (907-564-2917).
Direct real estate questions to Bryant Schroeder at (907-564-2921)
and questions regarding construction to Craig Auth at (303-220-6521).
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). Submissions will not be returned.
CITE: (W-308 SN268598)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, LEASED CUTTERHEAD DREDGE
NO. 1-99
SOL DACW29-99-B-0032
DUE 010699
POC Kelly Gele', (504)862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis, for
each contract. Work on all of the subject contracts will be
performed in the Atchafalaya River in the vicinity of the
Horseshoe, Crewboat Cut, and Avoca Island Cutoff. "First specification
is free of charge, any additional copies are $5.00 each. UNRESTRICTED.
CITE: (W-307 SN267869)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, LEASED CUTTERHEAD DREDGE
NO. 2-99
SOL DACW29-99-B-0033
DUE 010799
POC Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis, for
each contract. Work on all of the subject contracts will be
performed in the Atchafalaya River in the vicinity of the Horseshoe,
Crewboat Cut, and Avoca Island Cutoff. "First specification
is free of charge, any additional copies are $5.00 each. UNRESTRICTED.
CITE: (W-307 SN268001)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, LEASED CUTTERHEAD DREDGE
NO. 3-99
SOL DACW29-99-B-0034
DUE 011299
POC Mike Johnson, (504)862-2879
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis, for
each contract. Work on all of the subject contracts will be
performed in the Atchafalaya River in the vicinity of the Horseshoe,
Crewboat Cut, and Avoca Island Cutoff. "First specification
is free of charge, any additional copies are $5.00 each. UNRESTRICTED.
CITE: (W-307 SN268005)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--HIYU ERFO REPAIRS
SOL R6-18-99-927
DUE 122398
POC Contract Specialist, (541) 465-6506
DESC: A project to repair four Forest Road sites where the road
embankment has been washed out. Items of work include slope
staking, the clearing of trees and brush from the site; the
removal of excess material; the importing of borrow material;
erosion control; the removal of seven culverts and the installation
of seven culverts; the installation of three downdrains; constructing
a riprap embankment; finishing of the subgrade; furnishing
and placing of aggregae from a commercial source; seeding the
disturbed areas; and the mobilization of all necessary labor
and equipment to accomplish the work. Project is on the Willamette
National Forest, Middle Fork Ranger District, Lane County,
Oregon. Estimated start work date is January 11, 1999. Contract
performance time is 250 calendar days. Government's estimate
is between $100,000 and $250,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-308 SN268568)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ELECTRICAL UPGRADE, BUILDING 350, ROCK ISLAND ARSENAL,
IL
SOL DACA27-99-B-0001
DUE 122998
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Rosemary Hildenbrand (502) 582-6795
DESC: Provide new feeders from the arsenal's main distribution
substation, new transformers, some demolition work, electrical
upgrade for the building, new substation, and some exterior
site improvements. Solicitation No. DACA27-99-B-0001 has an
approximate issue date of 25 November 1998 and bid date of
29 December 1998 at 2:00 est. The estimated construction cost
range is $5 to $10 million. THIS PROJECT IS AVAILABLE ON COMPACT
DISK (CD) ONLY. Project specification files are in Portable
Document Format (PDF) and can be viewed, navigated, or printed
using Source View. Both software are available on the compact
disk. System requirements are: Windows 3.1 or greater, 4 MB
application RAM, 4MB hard disk space, and compact disk drive.
Request for solicitation package should be mailed to the above
address, or you may fax request to (502) 582-5554, ATTN: Denise
Gill. No telephone requests will be honored. Company's street
address should be included when requesting solicitation documents.
CITE: (W-308 SN268576)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE BRIS102,
BRISTOL, ADDISON COUNTY, VERMONT
SOL NRCS-11-VT-99
DUE 112598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 1068CY
of rock riprap, 792CY of drainfill, and 175SF of rock wall
for streambank stabilization for one site (BRIS102)in Bristol,
Vermont. Estimated price range is $25,000 - $100,000. Performance
time is estimated at 28 calendar days. Site showing is scheduled
for Tuesday, November 17, 1998 at 10:00AM. Meet at Howden Hall
in the town of Bristol. All responsible sources may submit
a written quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-308 SN268627)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ TREE TRIMMING AND REMOVAL, MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA AND DETACHMENT FALLBROOK, WEAPONS
SUPPORT FACILITY, SEAL BEACH, FALLBROOK, CA
SOL N68711-98-B-0329
DUE 122998
POC Kathy K. Clemens,(760) 725-8220/Contracting Officer, E. Charette
(760) 725-8990
DESC: The work includes all labor, supervision, tools, material,
equipment and transportation necessary to perform tree trimming,
pruning and topping, surface root removal, shrub trimming and/or
removing, tree limb and/or branch removal and tree and stump
removal services including performing emergency (during and
after normal working hours) tree trimming and/or removing,
trim and/or remove trees, branches or shrubs in and around
high voltage energized power lines and any incidental related
services as decribed herein. S.I.C. Code is 0783, "Ornamental
Shrub and Tree Services". Contract minimum is $5,000.00 with
an estimated cost between $1, 000,000.00 and $5,000,000.00.
Completion time is one base year, with four (4) one year options.
Bid opening is tentatively scheduled for 2:00 p.m. PST, December
29, 1998 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first served
basis on or about November 23, 1998, and will be provided only
in response to written, faxed, or e-mail requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-3222/8210. Telephone requests will not be honored.
EMAILADD: kkclemens@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-307 SN267980)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO HC-5 FACILITIES, ANDERSEN AIR FORCE BASE,
GUAM
SOL N62766-98-R-2819
DUE 122498
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248
DESC: This is a source selection procurement for miscellaneous
exterior and interior repairs to typhoon damaged Maintenance
Hangar Bldg #2641, Utility Bldg #2647, AIMD Bldg #2642, and
Storage Bldg #2542C located at Andersen Air Force Base, Guam.
Exterior repairs include replacement and upgrading of typhoon
damaged roofing systems and components, wall sidings, doors
and windows, roof ventilators, ladders and outdoor lighting
system. Interior repairs include replacement of typhoon damaged
acoustical ceiling tiles and lighting fixtures. Award will
be made to the offeror whose proposal, conforming to the solicitation,
provides the best value to the Government, price and technical
factors considered. Evaluation for award will be based Factor
(A) Technical Qualifications including Subfactor (1) Past Performance
and Experience and Subfactor (2) Approach to Construction,
Factor (B) Price, and Factor (C) Subcontracting Goals including
Subfactor (1) Participation and Subfactor (2) Past Performance.
The performance period is 180 calendar days from the date of
award. The estimated price range is between $1,000,000.00 and
$5,000,000.00. Solicitation packages will be available on or
about 24 November 1998 on a first-come first-serve basis at
no cost. The due date for receipt of proposals is 24 December
1998, 4:30 p.m. (Guam time). The Standard Industrial Classification
(SIC) Code is 1542. Business size: $17.0 MIL. This procurement
is 100% set-aside for Small Business Concerns.
CITE: (W-307 SN268006)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION, RENOVATION, AND REPAIR OF NAVAL BERTHING
PIERS AND WHARFS ON THE EAST COAST OF THE UNITED STATES BUT
PREDOMINATELY LOCATED IN THE HAMPTON ROADS AREA, VIRGINIA
SOL N62470-98-R-9979
DUE 010799
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Andy Shanks, 757-322-8258
DESC: The work consists of new construction and renovation, alteration,
and repair of Naval berthing piers and wharfs, and other incidental
related work. The work is to be performed on the East Coast
of the United States, but predominately located in the Hampton
Roads Area, Virginia. This area includes Yorktown, Williamsburg,
Norfolk, Portsmouth, Virginia Beach, and Chesapeake, Virginia.
This is a firm-fixed price Indefinite Delivery, Indefinite
Quantity Solution Order Concept (SOC) solicitation. The duration
of the contract is for one (1) year from date of contract award.
The solicitation includes two (2), one year option periods
for the same scope of services. This procurement is for one
solicitation that may result in multiple awards. The Government
may consider volume of work under this contract when requesting
bids for new projects in order to affect an equitable distribution
of work. The requirements for the Source Selection criteria
factors are as follows: Factor 1 Price; Factor 2 Technical;
Factor 2A Prime Contractor Corporate Experience; Factor 2B
Prime Contractor Past Performance; Factor 2C Support of Small
Business Programs; Subfactor (1) Subcontracting Plan; Subfactor
(2) Subcontracting Past Performance. For purposes of evaluation
of offers the technical factors, when combined, are as important
as the price. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. The Request
for Technical Proposals will be issued on 25 November 1998.
The receipt date of technical proposals is 7 January 1999 at
2:00 p.m. Price proposals will be requested after the competitive
range has been established. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge of $12.50
will be made for each CD. This price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Andy Shanks, Code
02223. The estimated maximum dollar value of the contract including
the base year and any option years is not to exceed $140,000,000.00.
The Standard Industrial Classification (SIC) Code for this
project is 1629 with a Size Standard of $17,000,000.00. This
project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN268356)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION OF BUILDING 7
SOL NA
DUE 120498
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to furnish fully developed
design development drawings, construction documents, including
technical specifications, cost estimates, construction period
services, and reproduction of bidding documents for Renovate
Building 7 at the Department of Veterans Affairs Medical Center,
Battle Creek, Michigan. Scope includes, but is not limited
to, architectural, fire protection, interior desgin, structural,
mechanical, electrical, asbestos abatement and steam generation.
The cost range for construction is between $2,000,000 and $5,000,000.
Interested firms must submit Standard Form 254, A/E and Related
Services Questionnaire and Standard Form 255, A/E Questionnaire
for Specific Project. Forms must be received by 4:30 p.m.,
local time, December 4, 1998. This is not a request for proposal.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-308 SN268399)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--ROOF REPLACEMENT ABOVE ELECTRICAL VAULT
SOL GS-11P-99-ZTC-0007
DUE 112098
POC Shauna R. Malone (202) 395-3675
DESC: Proposals sought for roof replacement with 20 year warranty,
above the electrical vault at the New Executive Office Building,
725 17th Street, NW, Washington, DC. Please e-mail requests
for solicitation packages to shauna.malone@gsa.gov.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
e-mail
CITE: (W-308 SN268409)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--ELECTRICAL REPAIR BLANKET PURCHASE ORDER
SOL 99HQQQ0035
DUE 111698
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0035 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 16 Nov 98. Numbered note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-308 SN268412)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--PLUMBING REPAIR BLANKET PURCHASE ORDER
SOL 99HQQQ0036
DUE 111698
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0036 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 16 Nov 98. Numbered note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-308 SN268414)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--REANNOUNCEMENT - MODIFICATIONS TO EXISTING CONTROL
WING BASEMENT AND CRITICAL POWER SYSTEM TO SUPPORT VTABS EQUIPMENT,
INDIANAPOLIS ARTCC, INDIANAPOLIS, INDIANA
SOL DTFA14-99-R-33956
DUE 111398
POC Contact Melody McGovern at area code 847/294-7347 (FAX) 847/294-8310.
DESC: The FAA is seeking contractors with experience in rehabilitation
of occupied space, major electrical work and asbestos removal.
Work includes but is not limited to: 1)Demolition of air handling
unit, ductwork, and associated accessories; 2)Removal of asbestos
containing/contaminated materials or other hazardous materials
and existing light fixtures; 3)Installation of new light fixtures,
extension of existing raised floor system and multi-point grounding;
4)Relocation of and testing of NARACS enclosure; 5)Construction
of gypsum board partition, and 6)Critical power of VTABS, including
new conduit, conductors, transfer switches, panels and other
associated work. Performance time is 120 calendar days with
an anticipated start of April-May 1999. The estimated dollar
range is between $100,000 and $300,000. Contractors interested
should request a pre-qualification Screening Information Request
(SIR) application. Requests will be honored via fax or letter
only. No telephone requests will be taken. Contractors will
be evaluated and only those determined qualified will be sent
the Request for Offer. The SIR is available now. SIR requests
will be taken until close of business 11/13/98. The DOT OSDBU
has programs to assist minority, woman-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for DOT related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to surety
against losses. Loans are also available under the DOT Short
Term Lending program at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For information and forms please call the OSDBU at 800-532-1169.
CITE: (I-308 SN268421)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPLACEMENT, NAVY AND MARINE CORPS RESERVE CENTER,
LEHIGH, PA
SOL N62472-98-B-0009
DUE 121598
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of October 23, 1998 PSA#2207
(SYN# 0116 19981023 Z-0009.SOL): This is a Procurement Notice.
ALL CHECKS AND MONEY ORDERS SHOULD BE MADE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS and mailed to DEFENSE AUTOMATED PRINTING OFFICE,
BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILA., PA
19111-5094 (NO CHECKS OR MONEY ORDER ARE TO BE MAILED TO NORTHERN
DIVISION). The estimated issue date for plans and specification
is 15 November 1998 and the estimated bid opening date is 15
December 1998 at 2:00 P.M. Technical questions concerning the
subject notice, please faxed to Mr Al Randazzo at (610) 595-0644.
(NO OTHER CHANGES AT THIS TIME)
CITE: (I-308 SN268424)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--YOUNGSTOWN, OH, GENERAL MAIL FACILITY, REPLACEMENT
OF CHILLER
SOL 232098-99-A-0010
POC Architect-Engineer: Al Fox, 215-861-2020
DESC: This solicitation is for pre-qualified contractors only
and the advertisement is for subcontracting opportunities.
This project is for the replacement of two, 160-ton chillers
(using R-11 refrigerant), cooling towers, chilled water pumps
and condenser pumps with two, 200-ton (nominal) air-cooled
packaged rotary screw-type chillers using R-22 refrigerant
and new 450-GPM chilled water pumps. The following names
and addresses are furnished as the contact companies for this
solicitation: 1. Roth Brothers, Inc, 325 Treeworth Blvd.,
Broadview Heights, OH 44147; 2. Prout Boiler, Heating and Welding,
Inc., 3124 Temple Street, Youngstown, OH 44510; 3. Reliance
Mechanical Corp., 4975 Hamilton Avenue, Cleveland, OH 44114-3977;
4. The Smith & Oby Company, 6107 Carnegie Avenue, Cleveland,
OH 44103; 5. York Mahoning Mechanical Contractors, Inc., 724
Canfield Road,PO Box 3077, Youngstown, OH 44511; 6. Jones Technologies
Enterprise, Inc., 13836 Union Avenue, Cleveland, OH 44120.
CITE: (W-308 SN268429)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--YOUNGSTOWN, OH, GENERAL MAIL FACILITY, REPLACEMENT
OF CHILLER
SOL 232098-99-A-0010
POC Architect-Engineer: Al Fox, 215-861-2020
DESC: This solicitation is for pre-qualified contractors only
and the advertisement is for subcontracting opportunities.
This project is for the replacement of two, 160-ton chillers
(using R-11 refrigerant), cooling towers, chilled water pumps
and condenser pumps with two, 200-ton (nominal) air-cooled
packaged rotary screw-type chillers using R-22 refrigerant
and new 450-GPM chilled water pumps. The following names
and addresses are furnished as the contact companies for this
solicitation: 1. Roth Brothers, Inc, 325 Treeworth Blvd.,
Broadview Heights, OH 44147; 2. Prout Boiler, Heating and Welding,
Inc., 3124 Temple Street, Youngstown, OH 44510; 3. Reliance
Mechanical Corp., 4975 Hamilton Avenue, Cleveland, OH 44114-3977;
4. The Smith & Oby Company, 6107 Carnegie Avenue, Cleveland,
OH 44103; 5. York Mahoning Mechanical Contractors, Inc., 724
Canfield Road,PO Box 3077, Youngstown, OH 44511; 6. Jones Technologies
Enterprise, Inc., 13836 Union Avenue, Cleveland, OH 44120.
CITE: (W-308 SN268432)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACE AIR HANDLING UNITS
SOL 539-9-99
DUE 122398
POC Betty Jo Dessauer (513)475-6340 or Judy Blasingame (513)475-6336
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision necessary for the removal of air handling units
#4, #5, and #6 in Building 1 and removal and replacement of
air handling unit #30 in Building 15 at the Department of Veterans
Affairs Medical Center, 3200 Vine Street, Cincinnati, Ohio.
The work area is detailed per the drawings and specifications
for Project 539-98-103. This project requires a 120 day acceptance
period and is contingent on the availability of funds. Estimated
cost range is between $250,000 and $500,000. This solicitation
is issued on an unrestricted basis as applicable to P.L. 100-656
and is anticipated to result in a firm fixed price contract.
Standard Industrial Classification Code (SIC) 1711, Plumbing,
Heating, and Air-Conditioning, applies. Solicitation to issue
on or about November 23, 1998. A limited number of solicitation
packages are available and will be issued on a first come first
serve basis. All requests for solicitation packages shall be
submitted in writing. Fax requests will be accepted at 513-475-6334.
Identify whether you are a Prime Contractor or a Trade Sub-Contractor
and what trade you are interested in. All responsible sources
will be considered.
CITE: (W-308 SN268445)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--AMENDMENT OF SOLICITATION NOTICE FOR REPAIR/MAINTENANCE
CONSTRUCTION
SOL DAHA46-98-B-0001
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216 or (304)
473-5207
DESC: Reference CBD Notice Submission No. W-SN260039, Posted
October 7, 1998. CBD Issue date: October 8, 1998 - PSA#2198
Change the first part of the notice from "This Solicitation
Notice is for a firm fixed price indefinite delivery/quantity
contract..." to read "This Solicitation Notice is for a firm
fixed price indefinite delivery indefinite quantity contract...".
The tentative date for issuing the Solicitation is changed
to on-or-about November 6, 1998. The tentative date for
the Pre-Bid Conference is changed to on-or-about December 1,
1998, 10 A.M. local time. The tentative date for the Bid
Opening is changed to on-or-about December 15, 1998, 10 A.M.
local time.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-308 SN268455)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--REPLACE HGR DOOR
SOL PMK1
DUE 012099
POC Pamela M. Komer (216) 902-6216 fax-(216)-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace hangar door on Hangar 75
located at USCG Support Center Elizabeth City, NC. Work includes
but is not limited to: Provide new top tracks, door rollers,
pick up brackets, and electrical cable carrier for two 144'
X 28' (rolling type) hangar doors. Provide one new coiling
metal tail door. Construct new roof and vinyl siding over two
doorways and two concrete sanitary trench drains. Performance
Period is 182 calendar days from Notice to Proceed. Estimated
Range is $250,000 - $500,000. The Standard Industrial Classification
(SIC) is 1542. This procurement is open to both large and small
businesses in accordance with the Small Business Competitiveness
Demonstration Act. Anticipate the solicitation package being
available the end of January 1999. Bid Opening will be 30 calendar
days after issuance of the solicitation. To request the solicitation
submit written requests to the address noted Attn: Pam/PMK1.
The request shall have the company's mailing address listed
in the text of the request. Letterhead is unacceptable. Solicitations
will be made available until supply is exhausted. No reprints
will be made. There is a $25.00 non-refundable deposit required.
Payment shall be made to the U.S. Coast Guard. This office
has established a Procurement Information Line at (216) 902-6222.
This line lists all solicitations currently on the street,
current Bid Opening/Closing Dates, Number of Amendments, etc.
This line also posts the Bid Results within 24 hrs. of Bid
Opening. Pls refrain from calling the Contract Specialist for
this information. 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-308 SN268463)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ROOF REPAIR/REPLACEMENT CENTERWIDE AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-98-B-3214
DUE 122298
POC For Plans and Specifications call Kathy Wallace 812-854-5341
DESC: This is a RFP using the source selection method. Contractors
will submit separate price and technical proposals. Technical
Proposals will be evaluated on the factors listed in the solicitation.
The scope of work includes the provisions of necessary labor,
transportation, materials, supplies, equipment and supervision
for repair/replacement of existing roof systems at the Naval
Surface Warfare Center, Crane, IN. The types of roofs include
but not limited to EPDM, EPDM FULLY ADHERED, EPDM BALLASTED,
IRMA, METAL SHEET, TRANSITE, 3-1 SHINGLE, DURA-LAST, BUILT-UP
AND ROLL ROOFING. The Standard Industrial Code (SIC) for this
project is 1761. The related Small Business size standard is
$7 million. Completion time is 365 calendar days plus (2) one
year option periods. The proposed contract listed here is issued
unrestricted. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to 812-854-3800. POC for technical
inquires call Carrie Grimard, 812-854-6641. There is no charge
for plans and specifications. Only one set per company.
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-308 SN268483)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CARPENTRY AND PAINTING REPAIRS BLANKET PURCHASE ORDER
SOL 99HQQQ0037
DUE 111698
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0037 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 16 Nov 98. Numbered note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-308 SN268499)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--HVAC MAINTENANCE BLANKET PURCHASE ORDER
SOL 99HQQQ0034
DUE 111698
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0034 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 16 Nov 98. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5I, Contract Terms and Conditions, as
they appear in the RFQ apply to this acquisition. Numbered
note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-308 SN268501)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
ENTRANCE CHANNEL, CAMERON COUNTY.
SOL DACW64-99-B-0009
DUE 122398
POC Contract Specialist Dan Sherrel (409) 766-3100 Contracting
Officer Carol Devany (409)766-3852 (Site Code DACW64)
DESC: Work consists of the removal of approximately 500,000 cubic
yards of shoaled material from 12,000 feet of project channel
with a width of 300 feet to required depth of 46 feet (below
mean low tide) and 2 feet of allowable overdepth. Disposal
is in Open Water and Beach Fill. Subcontracting goals for the
Galveston District are: 61.2% - Small Business; 9.1% - Small
Disadvantaged Business; and 4.5% - Woman-Owned Business. Plans
and specifications will be available only in electronic format
on compact disc at No Cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit you request via FAX # (409)766-3010. Price range for
this work is between $1,000,000.00 and $5,000,000.00.
CITE: (I-308 SN268524)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ROOF REPAIR
SOL 1PI-B-2113-99
DUE 122198
POC John Carlock, Contracting Officer, Phone:(202)305-7390/7391
Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries, Inc. is soliciting bids
on a full and open competition basis, firm fixed price, construction
type contract to repair factory roof at FCI Talladega, approx.
36,000 sq. ft. A more detailed statement of work will be provided
with the solicitation. The work to be performed shall be conducted
at FOB destination FCI Talladega, 565 E. Renfro Road, Talladega,
AL 35160. The magnitude of construction and work to be performed
is between $100,000 to $250,000. The period of performance
is date of award through 60 days calendar days. A copy of the
solicitation can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. All responsible sources may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
weeks (approx) from date of this notice
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN268571)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR CONDENSER WATER SYSTEM
SOL F34650-99-B-0001
DUE 122398
POC For copy, Tran Nguyen/Pkoe/[405]739-4189, For additional
information contact Tran Nguyen/Pkoe/[405]739-4189
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to provide temporary cooling, perform demolition, and modify
condenser water system at B/3900, Tinker AFB, OK. Work requirments
consist of Electrical: 34%. Mechanical: 62%. Site work: 5%.
Work is to be completed within 210 calendar days after receipt
of "Notice to Proceed". Magnitude of Construction: $250,000.00
and $500,000.00. This aquisition is unrestricted. Access to
the solicitation, plans, and any pertinent information, including
amendments, can be found at http://www.tinker- contracting.com/pkobizops/construction/construction.htm.
Any contractors receiving this as a pre-solicitation notice
and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Tran Nguyen
at (405)739-4189. The approximate issue/response date will
be 23 NOV 1998. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 26.
CITE: (I-308 SN268587)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-98-B0015
POC SSgt Curt Locker, Contract Administrator, at 660-687-5488
or Sue Nott, Contract Officer, at 660-687-5466
DESC: The proposed procurement has been cancelled in its entirety.
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-308 SN268590)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR TRUCK OFF-LOAD FACILITY
POC Sue Nott, Contracting Officer, at 660-687-5466 or SrA James
Moore, Contract Administrator, at 660-687-5433
DESC: The proposed procurement has been cancelled in its entirety.
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-308 SN268599)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE (IDIQ)
SOL F41652-99-R0001
DUE 121098
POC Ericka Dailey, 915-696-2679 or Ronald Miller, 915-696-3685
DESC: Reference previous CBD No 260269. The following change
is made: The solicitation package can be found on the 7 CONS
homepage http://www.dyess.af.mil/cons/index.htm on November
9, 1998. An organized site visit will not be scheduled.
Prospective offerors desiring to visit Dyess AFB should contact
the contracting office, in writing, no later than 21 calendar
days prior to the date set for receipt of proposals. No site
visits will be conducted after 10 calendar days prior to the
date for receipt of proposals. Bid opening is 10 Dec 1998
CITE: (W-308 SN268608)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BOILER PLANT MODIFICATION, BUILDING 7 MODIFICATIONS,
NETC, NEWPORT, RI
SOL N62472-98-B-0029
DUE 123098
POC Lou DiGeambeardino, Contract Specialist, 610-595-0630.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of October 13, 1998 PSA#2199
(SYN# 0152 19981013 Z-0006.SOL): This is a Procurement Notice.
ALL CHECKS AND MONEY ORDERS SHOULD BE MADE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS IN LIEU OF U.S. TREASURY. The phone number for
Mr Roy Bowser should read: (215) 697-1126 in lieu of (610)
697-6257. For technical questions concerning the subject notice,
please faxed to Mr Louie DiGeambeardino at (610) 595-0644.
(NO OTHER CHANGES AT THIS TIME)
CITE: (I-308 SN268610)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MODULE, TIMER PICKUP.....
SOL SP0750-99-Q-0950
DUE 122398
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-4264
DESC: PR-NO: YPC98301000568 NSN 1005-00-408-0146, CAGE 05606
Part No 905D628 CAGE 18894 Part No 67D4575 CAGE 19204 Part
No 11691562 module, timer pickup. In accordance with army (19204)
drawing number 11691562. 15 -EA Del to San Diego CA 92136-0000
Del by 280 days after date of award. See NOTE(S) 1 and 26.
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small business size standard is 500 employees.
written request for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH. 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-308 SN268291)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--MINIATURIZED MUNITIONS CAPABILITY CONCEPT STUDY
SOL PRDA No. WMX-99-0001
POC Contact Audrea Major, Contracting Officer, (850) 882-3525,
Ext 3124
DESC: Amendment to Miniature Munitions Capability (MMC) Concept
Study Program Research and Development Announcement (PRDA)
posted on the CBD Net on 13 October 1998 and printed in the
CBD on 15 October 1998. The following changes/clarifications
to the PRDA solicitation are provided: 1) The proposal is due
not later than 1630 Central Standard Time on 30 November 1998;
2) The Government will not require approval of the data items
to be submitted under this effort; 3) In regards to the last
3 months of the proposed effort, the Government estimates the
need of a one-day meeting at Eglin AFB and three (3) one hour
teleconferences; 4) Offerors shall propose loaded labor rates
for the Time and Material Option line items for calendar years
1999 and 2000. This information will be included in Volume
2, the Cost Proposal; and 5) The Table of Contents for each
volume will not be included in the volume page count limitation.
For any questions concerning this announcement, please contact
Ms. Audrea Majors, Contracting Officer, (850) 882-3525, ext.
3124. The Program Manager for this effort is Ms. Lynda Davila,
(850) 882-4248, ext. 6029. The Omsbudman for this acquisition
is Col. Christopher Caravello, AAC/CV, 102 West D Avenue, Suite
300, Eglin AFB FL 32542-6808, (850) 882-4242.*****
CITE: (W-308 SN268589)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 11--NUCLEAR ORDNANCE
SOL 99Y8004
DUE 120498
POC Connie L. YIngling, 717-605-1714
DESC: 1 8 NOTE: All firms should include their cage code
and NOFORN certification number on solicitation requests.
All responsible sources may submit an offer which if received
in a timely manner will be considered. NOTE: Item delivery
must occur by 03/26/99.
CITE: (W-308 SN268404)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 11--STEM/DISC ASSEMBLY
SOL 99Y8004
DUE 120498
POC Connie L. YIngling, 717-605-1714
DESC: See Notes (1) and (8): NOTE: All firms should include
their cage code and NOFORN certification number on solicitation
requests. All responsible sources may submit an offer which
if received in a timely manner will be considered. NOTE:
Item delivery must occur by 03/26/99.
CITE: (W-308 SN268407)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 11--STEM/DISC ASSEMBLY
SOL 99Y8005
DUE 120498
POC Connie L. Yingling, 717-605-1714
DESC: See Notes (#1) and (#8). NOTE: All firms should include
their cage code and NOFORN certification number on solicitation
requests. All responsible sources may submit an offer which
if received in a timely manner, will be considered. NOTE:Item
delivery must occur by 03/26/99.
CITE: (W-308 SN268413)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROD, LASER
SOL SP0920-99-Q-A039
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98247000845 NSN 1260-01-073-5886, CAGE 0JN55
Part No Y0028 CAGE 18876 Part No 11507453 CAGE 33870 Part No
952100-006 CAGE 80006 Part No 338147 general characteristics:
3.250 IN. LG, 0.250 IN. dia 30 - EA Del to Mechanicsburg PA
17055 Del by 18 Oct 98. 17 -EA Del to Lathrop CA 95330 Del
by 18 Oct 98. See NOTES 9, 22, drawings not available. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 5-24,
25-49, 50-74, 75-99, 100-124, 125 PR quantity: 47 destinations:
Mechanicsburg, PA, Stockton, ca delivery schedule: 47 each
within 60 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-307 SN268042)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRON TUBE-YOKE
SOL SP0920-99-Q-A038
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98264000505 NSN 1280-01-089-9980, CAGE 07187
Part No 4038074-901 23 -EA Del to Mechanicsburg PA 17055 Del
by 15 Jan 99. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 10-19, 20-29, 30-39, 40-49, 50.
PR quantity: 23 destinations: Mechanicsburg, PA delivery schedule:
23 each within 60 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-308 SN268067)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-99-R-21109
DUE 122498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 115ea. Applicable to: F-16
A/B. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
May 2000 115 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2099r21109/air2099r21109.htm
The approximate issue/response date will be 24 NOV 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
CITE: (I-308 SN268225)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--REMOTE PLATFORM/COMMON REMOTELY OPERATED WEAPON
STATION (CROWS)
SOL N/A
DUE 112098
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (973)724-7510
DESC: This market survey is a request for remotely operated weapon/sensor
systems for integration and demonstration on vehicles during
FY99. The Product Manager for Small Arms, located at Picatinny
Arsenal, NJ is seeking mature remotely operated weapon systems
capable of integration onto all of the following vehicles;
Armored Security Vehicle (ASV), Aberdeen Proving Grounds, MD
from May 99-Jun 99; Paladin or FAASV, Picatinny Arsenal, NJ
from Jan 99-Feb 99; M1A1 (USMC), Picatinny Arsenal, NJ from
Mar 99-Apr 99. After integration onto the above platforms,
it is expected that a two week demonstration with firings will
take place at the following locations: APG, MD(Jul 99) - ASV;
Ft. Sill, OK(Mar 99) - PALADIN; APG, MD(May 99) - M1A1; Camp
Lejeune, NC(Jun 99) - M1A1. These remotely operated systems
must be capable of integration with the MK19 GMG, M2 HBMG,
M240B or M240C, and should be able to control pointing and
firing of these weapons with a certain degree of accuracy,
remotely from within the vehicles mentioned above. Additionally,
the systems must have remote control for: 360 degree horizontal
field of fire, minimum of +45 degree elevation and - -10 degree
depression, displaying of sight/sensor data. These systems
should also have inherent capabilities to address incorporation
of a M260 2.75 inch Rocket Launcher and battlefield sensors
as well as follow on to the above legacy weapons such as Objective
Crew Served Weapons (OCSW). This effort will demonstrate the
feasibility of integrating this significant system improvement
onto selected platforms of US Army and USMC customers that
have expressed interest in the concept. The concept could also
lend itself to possible insertion into vehicles being procured
for Strike Force. The results of this experimentation and assesment
will be used to develop a performance specification for a proposed
FY00-FY03 development program. Interested contractors will
be required to provide their candidate hardware, and necessary
personnel for integration and evaluation support onto the vehicles
mentioned above during the time periods also mentioned above.
These items and services shall be provided at no cost to the
Government. Upon conclusion of all testing and experimentation
the Government shall return all hardware back to the respective
company that submitted same in an "as used" condition. The
Government will cover specific vehicle interface integration,
evaluation, test and experimentation costs. Experimentation
results and data will be provided to the respective companies
along with any engineering comments or recommendations determined
by ARDEC engineering personnel. User feedback will also be
shared with the respective companies. Interested parties should
submit a description of their system and capabilities with
plans for integration, technical support for tests, operator's
manual, and any other items. Respondents should submit their
data within fifteen (15) days from the date of this publication
to the US Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-D, Ms. Janice
Finkelstein, Bldg. 10, Picatinny Arsenal, NJ 07806-5000. Faxes
may be sent to (973)724-5904. Telephone requests will not be
accepted.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110419981/110419981.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-308 SN268520)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20428
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-139-2835ES P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 71ea. Applicable to: F-16.
Destn: FMS Countries. Delivery:30 Mar 2001 34 ea 28 Feb 2000
33 ea 30 Jun 2000 4 ea Item 0002 NSN 1377-01-140-4415ES Det
Trans Assy P/N: 51281-722, Acft ejection sys (life support)
ballistic device. Predominant material aluminim with explosive
charge of. 0014. Approx 8' long & 3/8' circumference. Used
to transfer energy. 67ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 Jul 2000 25 ea 28 Feb 2000 42 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 Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099q20428/com3099q20428.htm
The approximate issue/response date will be 23 NOV 1998. The
anticipated award date will be 14 Dec 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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 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-308 SN268238)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20468
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9008ES P/N: 51281-737, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 53.34", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. Item must meet all requirements
as stated in drawing 16VK023, cage 81744 General Dynamics.
31ea. Applicable to: F16. Destn: FMS Countries. Delivery:29
Sep 2000 15 ea 31 May 2000 8 ea 28 Apr 2000 7 ea 30 Jun 2000
1 ea Item 0002 NSN 1377-01-200-9011ES Det Trans Assy P/N: 51281-740,
Acft ejection sys (life support) ballistic device. Predominant
matl steel braid over two layers of fluoroplastic covering
reactive matl. Explosive charge. 0009 lbs, length 18.77 in,
diameter approx 3/8 in and is ballistic intiated. Detonates
other explosive component in F-16 egress sys. Item must meet
all requirements as stated in drawing 16VK023, cage 81755,
General Dynamics. 121ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:28 Jan 2000 10 ea 28 Feb 2001 57 ea 29 Sep 2000 16
ea 31 Aug 2000 10 ea 29 Jun 2001 28 ea Item 0003 NSN 1377-01-200-9012ES
Det Trans Assy P/N: 51281-741, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .0009
lbs, length 38.58 in, diameter approx 3/8 in and is ballistic
initiated. Detonates other explosive component in F16 egress
sys. All suppliers of this item must meet all requirments of
commercial and government entity 81755 specification control
drawing. 37ea. Applicable to: F-16. Destn: FMS Countries. Delivery:31
Jul 2000 15 ea 31 Mar 2000 10 ea 30 Jun 2000 11 ea 28 Feb 2000
1 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 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099q20468/com3099q20468.htm
The approximate issue/response date will be 23 NOV 1998. The
anticipated award date will be 14 Dec 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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 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-308 SN268239)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MK 84 BOMB, SHAFT, DRIVE, FLEXIBLE, FUZE ARMING
MAU-86/B
SOL DAAA0999T0006
POC Contract Specialist: Pat Lootens(309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Issue Date: 18 Sep 98, Bid Opening Date: 19 Nov 98. This
notification revises the information published 20 Aug 98. The
opening date of the RFQ is reetablished at 19 Nov 98. Consideration
of quotations shall be unrestricted. The RFQ is available under
the IOC homepage at Business OPS, AAIS, Solicitation Information,
Closed Solicitations.
LINKURL: http://www4.ioc.army.mil/scripts/padds_webb/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-308 SN268358)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL DAAA0995D0001
POC Contract Specialist Kevan Woodin (309)782-3961
DESC: Teledyne Brown Engineering (TBE), A U.S. Army Program Manager
for Non-Stockpile Chemical Materiel (PMNSSCM) Program contractor
is soliciting expressions of interest and statement of qualifications
of firms wjo possess the capability, experience, skills and
facilities to fabricate, maufacture, and assemble the Munitions
Management Device, Version 2 (MMD-2) in support of the U.S.
Army Non-Stockpile Chemical Weapons Materiel demilitarization
program. This effort is to fabricate the MMD-2 from a Technical
Data Package (drawings and specifications) developed by TBE.
The MMD-2 is comprised of trailer-mounted and skid-mounted
equipment and systems that will be used to process explosively
and non-exposively configured-filled munitions and bulk items.
Subject to avaliability of funds, TBE intends to subcontract
with the selected firm(s) for the fabrication, manufacture,
and assembly of several trailer and skid mounted systems including
but not limited to assembly and installation of commercial
material handling of items (which include media blast units,
cutting saws, transportation carts, tables), fabrication and
installation of piping (incouding Category M), vlaves, pressure
vessels, tanks, mixers, pumps, compressors, associated wiring
and motor control, electrical components and associated wiring,
instrumentation and associated wiring, control air lines and
signal wiring, heat traced vapor sample lines and associated
wiring, with TBE furnished off the road trailers and contained
within transportable skids. The trailor/skid subsystems and
mobile units to be manufactured include chemicl Process, Bulk
Item, Unpack area, Chemical Supply, Neutralized Waste, Explosion
Containment Chamber, Distribution Skid, and Environmental Enclosure.
The number and type of trailer-mounted systems issued for manufacture
will depend on the availability of funds from PMNSCM. The estimated
totl dollar value for the contract(s) is $30 Million. It is
anticapated that single or mulitpe contract awards will be
made from this effort. Evaluation criteria will be based on
past performance, oral presentations, and price. This is not
a Request for cost Proposal (RFP). The RFP along with Statement
of Work and Technical Data package will be issued on or about
December 30, 1998. The contract awards resulting from the RFP
will be made responsible offerors whose offers represents the
best value after evaluation in accordance with the factors
that are listed in the RFP. The contracts will be Firm Fixed
Price contracts. Interested firms should reply to this notice,
furnishing recent samples of experiene/contracts for this type
of effort, including POC nsmes and phone numbers and any other
pertinent materials by COB on Nov 30, 1998 to : Jackie Hicks,
NSSP Contracting Officer< Teledyne Brown Engineering, P.O.
Box 070007, Huntsville, AL. 35805
CITE: (W-308 SN268370)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE AIM-9M-8/9 MODIFICATION KITS!!
SOL N00019-93-C-0169
POC Lynn Shepard, Phone (301) 757-7047
DESC: The Naval Air Systems Command intends to issue a contract
modification to the Sidewinder AIM-9M-8/9 retrofit contract
N00019-93-C-0169 to procure 24 AIM-9M-8/9 Modification Kits
for the Canadian Air Force and add an option for 120 AIM-9M-8/9
Modification Kits for the Belgium Air Force. Only Raytheon
Missile Systems Company (RMSC), possesses the technical and
engineering capability to fulfill this requirement. RMSC is
located at P.O. Box 11337, Tucson, AZ 85374. This synopsis
is for information only. NAVAIR Synopsis No. 20010-99.*****
EMAILADD: shepardlp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN268374)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 14--PURCHASE OF AIRBORNE TELEMETRY EQUIPMENT
SOL F04700-99-Q-1013
DUE 112498
POC SSgt Patrick D. Nelson, Contract Specialist, (805) 277-3900
ext. 2276; John C. Lemacks, Contracting Officer, (805) 277-3900
ext. 2253
DESC: Sources are being sought that can provide the following
airborne equipment for 3 F-16 aircraft: (System 1) 1-each P/N
PCU-808-9 with 3 MHz crystal; 1-each P/N's DFC-104-1, SRC-103-1,
and AMC-132-1; 2-each P/N BMC-553-1; and 3-each P/N SCC-108-1.
(System 2) 1-each P/N's PCU-808-9 with 3 MHz crystal and TTE-100-4;
6-each P/N BMC-553-1. (SYSTEM 3-Spare Parts) 1-each P/N's DFC-104-1,
SRC-103-1, SCC-108-1, TTE-100-4, and AMC-316-1. MFR Aydin Telemetry
or equal. Minimum salient characteristics: shall be 100% compatible
and fully integratable into existing Pulse Code Modulation
(PCM) and MIL-STD-1553 signals generated by F-16 aircraft;
and must also be compatible with Mid-Life Update (MLU) and
the Modified Modular Computer (MMC) data acquisition systems.
Required delivery schedule is 30 days after receipt of order
(ARO). Interested offerors must submit adequate descriptive
literature and evidence to demonstrate their capability to
provide such items within cost and time constraints. Firms
responding must identify their company's business size and
category (I.e. SB, SDB, WO, etc). This information must be
provided to AFFTC/PKAD, 5 S Wolfe Avenue, Edwards AFB, CA 93524,
Attn: SSgt Patrick Nelson, no later than 24 Nov 98, or faxed
to 805-275-7852. SIC Code is 3663. Size standard is 750. This
acquisition is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-307 SN268008)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038399QN052
DUE 113098
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2619-VH, Ref Nr 70400-08162-042, Qty
29 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1103005-093)
CITE: (I-307 SN267884)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, AIRCRA
SOL SP0460-99-Q-2207
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98260000248 NSN 1560-01-394-2246, window panel,
aircra Sikorsky Aircraft CAGE 78286 P/N 70207-82202-042 6 -EA
Del to Barstow CA 92311 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268126)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WINDSHIELD PANEL, AI
SOL SP0460-98-R-0536
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: RPG98187000657 NSN 1560-01-207-7485, windshield
panel, AI Sikorsky Aircraft CAGE 78286 P/N 70216-01009-101
Rev H "controlled source" approved sources; Pilkington Aerospace
CAGE 86175 GSE Dynamics CAGE 29183 134 -EA Del to New Cumberland
PA 17070 Del 396 DARO/duration of contract period: FY 99 intended
sources: PPG Industries Inc, Pilkington aersp and Sikorsky.
unrestricted and other than full and open. NOTE 26 applies.
first article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to Inc qty -100%.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268129)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0460-99-Q-2252
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98196000342 NSN 1560-01-340-2867, fairing, Aircraft
Sikorsky Aircraft Corp CAGE 78286 P/N 70308-03017-119 "source"
Murdock Inc CAGE 23234 13 -EA Del to San Diego CA 92132-5044
Del 60 DARO 24 -EA Del to Richmond VA 23297 Del 60 DARO intended
sources: Sikorsky Aircraft Corp and Murdock Inc other than
full and open and unrestricted. solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-308 SN268130)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FAIRING ASSEMBLY LH
SOL SP0460-99-Q-2182
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98232000292 NSN 1560-01-233-8331, fairing assembly
LH Sikorsky Aircraft CAGE 78286 P/N 70308-03612-041 11 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268133)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COVER ASSY, SOUNDPRO
SOL SP0460-99-Q-2184
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98247000305 NSN 1560-01-249-8476, cover assy,
soundpro Sikorsky Aircraft CAGE 78286 P/N 70082-20046-042 17
-EA Del to New Cumberland PA 17070 Del 60 DARO 10 -EA Del to
Stockton CA 95296 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268135)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--BLANKET ASSEMBLY, AIRCRAFT
SOL SP0460-99-Q-2258
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98294000748 NSN 1560-00-756-2776, blanket assembly,
Aircraft IAW Boeing helicopter CAGE 77272 Dwg 114ES023 Rev
U DTD 3/14/77 adcn 85 & 87 Atcom CAGE 81996 procurement package
114ES023 Rev F Dwg P/N 114ES023-36 36 -EA Del to New Cumberland
PA 17070 Del 90 DARO unrestricted. first article test required.
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 Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268146)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--DOOR, ACCESS
SOL SP0460-99-Q-2165
DUE 121198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98294000769 NSN 1560-01-089-0718, door, access
Sikorsky Aircraft CAGE 78286 P/N 70219-04704-041 10 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268147)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--POCKET ASSEMBLY, BLA
SOL SP0460-99-Q-2227
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98222000349 NSN 1560-00-700-1787, pocket assembly,
bla Sikorsky Acft Corp CAGE 78286 P/N S6115-20107-002 144 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Aircraft Corp. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268191)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--POCKET ASSEMBLY, BLADE
SOL SP0460-99-Q-2226
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98232000270 NSN 1560-00-700-1786, pocket assembly,
blade Sikorsky Acft Corp CAGE 78286 P/N S6115-20107-001 118
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: Sikorsky Aircraft Corp. other than full and open and
unrestricted. solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268193)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--EXHAUST ASSEMBLY
SOL SP0460-99-Q-2222
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98237000573 NSN 1560-01-436-7865, exhaust assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-045 3 -EA Del to Corpus
Christi TX 78419 Del 60 DARO intended source: Sikorsky Aircraft
Corp. 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. 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-308 SN268194)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LOCK, KEY CONTROL ROTOR
SOL SP0460-99-Q-2225
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98210000214 NSN 1560-00-674-9471, lock, key control
rotor Sikorsky Acft Corp CAGE 78286 P/N S6110-21014 465 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended source:
Sikorsky Aircraft Corp. 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.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268195)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FAIRING ASSEMBLY
SOL SP0460-99-Q-2176
DUE 120198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98229000461 NSN 1560-01-224-2889, fairing assembly
Sikorsky Aircraft CAGE 78286 P/N 70215-42410-049 33 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268200)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PLATE, STRUCTURAL, AI
SOL SP0460-99-Q-2181
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98230000269 NSN 1560-01-226-4699, plate, structural,
AI Sikorsky Aircraft CAGE 78286 P/N 70215-42409-041 49 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268201)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0460-99-Q-2183
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98230000278 NSN 1560-01-323-9321, fairing, Aircraft
Sikorsky Aircraft CAGE 78286 P/N 70216-02403-049 40 -EA Del
to Barstow CA 92311 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268202)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 ASSEMBLY, AIRCRAFT
SOL SP0460-99-Q-2185
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98289000469 NSN 1560-01-249-8473, panel assembly,
Aircraft Sikorsky Acft Co CAGE 78286 P/N 70500-03007-041 28
-EA Del to New Cumberland PA 17070 Del 60 DARO 9 -EA Del to
Stockton CA 95296 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268210)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLOWER
SOL SP0460-99-Q-2168
DUE 121198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson 804-279-3296
DESC: PR-NO: YPG98294000771 NSN 1560-01-104-8664, duct, blower
Sikorsky Acft CAGE 78286 P/N 70308-03009-101 source cont 33
-EA Del to New Cumberland PA 17070 Del 60 DARO 15 -EA Del to
Stockton CA 95296 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268211)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 ASSY, ACOUSTIC
SOL SP0460-99-Q-2263
DUE 121198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98294000780 NSN 1560-01-145-8787, panel assy,
acoustic Sikorsky Aircraft CAGE 78286 P/N 70500-02072-041 Rev
H & amcom CAGE 81996 procurement package #70500-02072 Rev a
source controlled; approved sources: tighitco Inc CAGE 4R582
W&G Machine Co CAGE 33682 Tech data package availability: 21
-EA Del to Stockton CA 95296 Del 60 DARO 12 - EA Del to New
Cumberland PA 17070 Del 60 DARO intended sources: Sikorsky
Acft Corp, tighitco Inc and W&G machine. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268212)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CRANK ASSY, LATCH, CA
SOL SP0460-99-Q-2170
DUE 121298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98295000747 NSN 1560-01-145-5815, crank assy,
latch, ca Sikorsky Aircraft CAGE 78286 P/N 70217-02732-046
50 -EA Del to Barstow CA 92311 Del 60 DARO intended source:
Sikorsky Aircraft Corp. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268214)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER
SOL F42620-99-Q-20662
DUE 121598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-420-9453WF P/N: 5004176-10, Kevlar/epoxy
resin F-16 transprancy fwd nose cover protector seal used to
protect F016 transparcey fwd ends. Dim: 13"x2"x3.75" Mat: kevlar/epoxy
resin Fun: F-16 transparency fwd nose cover protective seal
16W2-5-2 16W2-6-2. 123ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:29 Jan 1999 123 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099q20662/air2099q20662.htm
The approximate issue/response date will be 24 NOV 1998. The
anticipated award date will be 15 Dec 1998. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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 The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
CITE: (I-308 SN268223)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FORWARD TRANSPARENCY
SOL F42620-99-Q-21097 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Change solicitation number to F42620-99-R-21097.
As a result of this action solicitation F42620-99-Q-21097 is
cancelled. Change alternate P/N to 183100-03. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099r21097/air2099r21097.htm
CITE: (I-308 SN268224)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--C-130E AIRCRAFT AVIONIC MODERNIZATION
SOL HV.ATS.98-141
DUE 120798
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for C-130E AIRCRAFT
AVIONIC MODERNIZATION. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx account number will not
be taken into consideration. Quotations will be delivered to
Turkey by mail, fax or individually. Delays in the mail and
proposal received after the closing date of tender shall not
be taken into consideration.
CITE: (W-308 SN268366)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
SOL DAAH23-99-Q-0060
DUE 120898
POC Karen Jean Jones, Purchasing Agent, 256-955-9266 or Daniel
J. Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 1560-01-305-6940, IAW P/N: 70215-02319-041, applicable
to the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 10 each, Pron: AX8F0295AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below IAW
MIL-STD-2073-2C. MP/I: 10, CD/II: I, PM/III: 00, WM/IV: JA,
CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. 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, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Sikorsky Aircraft Corporation,
6900 Main Street, P. O. Box 9729, Stratford, CT 06497-9129.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 28 Jul 94, unit price $2605.00, quantity 12 each to
Sikorsky Aircraft. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0060
in your response. Submit quotations no later than close of
business 30 Nov 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award -- do not include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government 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. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-308 SN268367)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0-470-99-Q-Q181
DUE 122198
POC Carl Allen/BR776/804-279-5007/Fax804-279-6478
DESC: Solicitation for NSN 1560-01-287-1239/YPG98301000511. Drawing
# 82918 458-52293 REV F, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
6 EA, 137 DARO. Unrestricted. Government Mylar Applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-308 SN268434)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 15--CANOPY,MOVABLE
SOL SP0475-99-Q-R095
DUE 120798
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: 1560-00-427-8935,YPG98281000693,Canopy,Movable. Northrop
Grumman Corp, Cage 76823, Dwg 4-13318 Rev "R", P/N 4-13318-513.
Source: Flight Materials Inc, Cage 0XB66. Origin inspection
required. Unrestricted. ABVS applies. Central Contractors Registration
(CCR) required. F5E Aircraft. Other than full and open comp.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Deliver 1 ea to N52995 Fallon NV 89496-5000. FOB
- Destination - 60 days aro.
CITE: (W-308 SN268498)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 15--MANIFOLD,FLUID,AIRCRAFT
SOL SP0475-99-R0593
DUE 120798
POC Jeanne Yonce/BV410/804-279-5145/Fax 804-279-6078/Contracting
Officer/Martha M. Gay/804-279-5232
DESC: 1560-01-396-7317, NPG98294000804. Manifold,Fluid,Aircraft.
Vickers Inc., Cage 99643, P/N 36701-1. Origin inspection required.
Unrestricted. Note 22. Central Contractors Registration (CCR)
Required. Critical End Item - F/A-18 aircraft. Specifications,
Plans or Drawings relating to the procurement described are
not available and cannot be furnished by the government. Deliver
FOB - Destination - Qty 215 ea to - SW3215,Def Dist Depot Barstow,
Barstow, CA 92311-5014
CITE: (W-308 SN268602)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 15--SUPPORT, ACTUATOR, FLAPERON ATTACHMENT, LEFT SIDE
SOL FA6648-98-T0434
DUE 111698
POC Jackie Noe (305) 224-7404
DESC: POTENTIAL SOURCES SOUGHT - seeking potential sources a
Support, Actuator, Flaperon Attachment, Left Side, Aluminum
Alloy, Size: 35" Long X 4-3/4" Wide X 5-1/2" High, Color: Yellow,
For use on the FO16C Left ISA Flaperon Bay. Make: F)16C Mode:
87C0297 Series: C Tech Order Number: 1F-16C-2-27JG-10-1, Tech
Order Number: 1F-16C-2-27JG-10-1 equal to Lockheed Martin Corp.,
MFG Code and PN: 16B6801-9, Cat #/DT: 1F-16C-4-51 FIG: 198
INDEX 1-29: Potential sources with the capability of furnishing
equipment with the above characteristics are encouraged to
submit substantiation to the above address, or fax to Jackie
Noe at (305) 224-7055, no later than November 16, 1998. Responses
should include brochures or other illustrative material sufficient
detail to demonstrate the respondent's ability to meet the
requirements stated above, and should include the firm's DUN
and Bradstreet number, Tax Identification Number (TIN), Company
Address, Phone/Fax Number, Point of Contact, and Business Size.
Telephone responses will not be accepted This is a Potential
Sources Sought notice only, and not a Request for Quotation
or an announcement of a solicitation. The Government will not
pay for any materials furnished in response to this synopsis.
Submittals furnished will not be returned to the sender.
CITE: (W-308 SN268460)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--VALVE ASSEMBLY,ENVI
SOL N0038399QA015
DUE 121498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2687-BC, Ref Nr 4099B000-004, Qty 10
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission-critical component of the environmental
control system of the AV-8B aircraft.Iterestwed parties are
instructed to contact the designer & manufacturer, Normalair-Garrett,
Bournemouth, United Kingdom for subcontracting opportunities
and/or availability of drawings. See note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm, See Note 22 (ACAVI1103005-094)
CITE: (I-307 SN267885)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--CONTROL BOX,ELECTRI
SOL N0038399QA016
DUE 121498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2524-BC, Ref Nr 5552C000-005, Qty 16
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission-critical component of the environmental
control system of the AV-8B aircraft.Interested parties are
instructed to contact the designer & manufacturer, Normalair-Garrett,
Bournemouth, United Kingdom for subcontracting opportunities
and/or availability of drawings. See note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1103005-095)
CITE: (I-307 SN267886)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO, MECH
SOL F41608-99-Q-74004 01
DUE 112798
POC The Point of Contact is Castillo, Mary Esther
DESC: Request for Quote # F41608-99-Q-74004 for NSN: 1650-01-450-9973LD,
P/N: 6056C-0001-01, Noun: Actuator, electro, mech; Qty: 2 each
is cancelled. The Request for Quote was dated 22 Sep 98 and
has been canceled. This is a notification of cancellation on
RFQ #9 F41608-99-Q-74004. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
9,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267984)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL F41608-99-Q-74003 01
DUE 102398
POC The Point of Contact is Castillo, Mary Esther
DESC: Notification of Cancellation: Request for Quote # F41608-99-Q-74003,
NSN 1680-01-390-2060LD, P/N: 768-306018-501, Noun: Panel, Control,
Elect; Qty: 1 each is canceled. The requirement on F41608-99-Q-74003
is canceled. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267996)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-99-Q-A068
DUE 112698
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98286000473 NSN 1660-00-287-6857, CAGE 59364
Part No 3163297-1 CAGE 99913 Part No 3163297-1 53 -EA Del to
New Cumberland PA 17070 Del by 23 Apr 99. 187 -EA Del to Lathrop
CA 95330 Del by 23 Apr 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
240 destinations: New Cumberland, PA, Lathrop, ca delivery
schedule: 90 days set-aside type: unrestricted (sole source/single
source) (No preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-307 SN268034)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-99-Q-A055
DUE 112498
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98289000588 NSN 1660-00-022-5101, parts kit,
converter CAGE 04577 Part No 9776273-10 6 -EA Del to New Cumberland
PA 17070 Del by 13 Jul 99. 40 -EA Del to Lathrop CA 95330 Del
by 13 Jul 99. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 46 destinations:
New Cumberland, PA, Lathrop, ca delivery schedule: 90 days
set-aside type: unrestricted (sole source/single source) (No
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-307 SN268035)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-99-Q-A046
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98292000768 NSN 1660-01-046-7688, CAGE 81755
Part No 16Y111-1 CAGE 98769 Part No 16Y111-1 14 -EA Del to
New Cumberland PA 17070 Del by 03 Jul 99. 5 -EA Del to Lathrop
CA 95330 Del by 03 Jul 99. Drawings not available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29,
30-39, 40. PR quantity: 19 destinations: New Cumberland, PA,
Stockton, ca delivery schedule: 19 each within 60 days set-aside
type: unrestricted (sole source/single source) (No preference)
size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-307 SN268036)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-99-Q-A070
DUE 112798
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98294000550 NSN 1660-00-924-6484, CAGE 19062
29 -EA Del to Lathrop CA 95330 Del by 06 Feb 99. 5 -EA Del
to New Cumberland PA 17070 Del by 06 Feb 99. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 34 destinations: Lathrop, CA,
New Cumberland, PA delivery schedule: 90 days set-aside type:
unrestricted (sole source/single source) (No preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-307 SN268037)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTION ASSEMBLY THE CORRECT P/N FOR GENTEX (60240)
P/N
SOL SP0920-99-R-A075
DUE 113098
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98105000969 NSN 1660-00-076-9662, connection
assembly, life support Equipment, I/A/W spec NR. 81349, MIL-C-38271,
basic, dated 79 Jun 28 CAGE 60240 Part No 3561 CAGE 60240 Part
No 3596 CAGE 81349 Part No CRU-60/P 1,544 -EA Del to Lathrop
CA 95330 Del by 29 Apr 99. 727 -EA Del to New Cumberland PA
17070 Del by 29 Apr 99. Full and open competition: military
specification item. Various increments solicited: 1-1000, 1001-2500,
25015000, 5001-10000. Destination: Stockton, CA 95296-0130,
New Cumberland, P PR quantity: 2271 destinations: Stockton,
CA 95296-0130, New Cumberland, PA 17070-5001. Delivery schedule:
2271 EA IN 120 days. POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-307 SN268041)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSY, HEATER
SOL SP0920-99-Q-A048
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98281000403 NSN 1660-01-165-5484, CAGE 78286
Part No 70306-02121-053 tube assy, heater. Sikorsky (28286)
P/N 70306-02121-053 33 -EA Del to New Cumberland PA 17070 Del
by 06 Jan 00. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
10-19, 20-29, 30-39, 40-49, 50. PR quantity: 33 destinations:
New Cumberland, PA delivery schedule: 33 each within 60 days
set-aside type: unrestricted (sole source/single source) (No
preference).
CITE: (I-308 SN268064)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN APPROVED SOURCE 60240 P/N G010-1100-51
SOL SP0920-99-R-A074
DUE 113098
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: FPE98219000351 NSN 1660-01-399-1762, I/A/W Gentex
Corp., CAGE 60240 Part No G010-1100-51 56 -EA Del to New Cumberland
PA 17070 Del by 02 Jan 99. 84 -EA Del to Lathrop CA 95330 Del
by 02 Jan 99. Drawings not available other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-75, 76-150, 151-300, 301-500.
PR quantity: 140 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130. Delivery schedule: 140 each IN 120
days or less. Set-aside type: unrestricted (sole source/single
source) (No preference). POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-308 SN268065)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, FILLER
SOL SP0920-99-Q-A043
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98261000333 NSN 1660-01-179-6780, CAGE 62323
Part No 7520019-203 No additional descriptive data available
ATT. 20 -EA Del to Lathrop CA 95330 Del by 10 Nov 98. 80 -EA
Del to New Cumberland PA 17070 Del by 10 Nov 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 25-49, 50-74,
75-99, 100-124, 125. PR quantity: 100 destinations: Stockton,
CA, New Cumberland, PA delivery schedule: 100 each within 60
days set-aside type: unrestricted (sole source/single source)
(No preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-308 SN268066)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL SP0920-99-R-A042
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98258000216 NSN 1660-00-799-6588, CAGE 59364
Part No 664265-2 CAGE 72599 Part No 664265-2 10 -EA Del to
New Cumberland PA 17070 Del by 19 Aug 99. Drawings not available.
Other than full and open competition. Various increments solicited:
1-9, 10-19, 20-29, 30-39, 40. PR quantity: 10 destinations:
New Cumberland, PA delivery schedule: 10 each within 60 days
set-aside type: unrestricted (sole source/single source) (No
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-308 SN268068)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSEMBLY, VALVE
SOL SP0920-99-Q-A444
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98265000219 NSN 1660-00-731-5487, CAGE 05624
Part No BYLB67 22 -EA Del to New Cumberland PA 17070 Del by
21 Oct 99. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-9, 10-19, 20-29, 30-39, 40.
PR quantity: 22 destinations: New Cumberland, PA delivery schedule:
22 each within 60 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-308 SN268069)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSEMBLY, VALVE
SOL SP0920-99-Q-A045
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98268000359 NSN 1660-00-731-5487, CAGE 05624
Part No BYLB67 drawings not available. 22 -EA Del to New Cumberland
PA 17070 Del by 22 Nov 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-9, 10-19, 20-29, 30-39, 40. PR quantity:
22 destinations: New Cumberland, PA delivery schedule: 22 each
within 60 days set-aside type: unrestricted (sole source/single
source) (No preference) standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-308 SN268070)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CONTROL STICK, AIRCR
SOL SP0460-99-Q-2215
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98246000832 NSN 1680-01-408-0434, control stick,
aircra Sikorsky Aircraft, CAGE 78286 P/N 70400-21222-047 15
-EA Del to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268125)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ROLLER, WINCH ASSEMBLY
SOL SP0460-99-Q-2243
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98286000892 NSN 1680-00-730-2427, roller, winch
assembly Transtechnology Corp breez-eastern Div CAGE 08484
P/N BL2429 8 - EA Del to Jacksonville FL 32212-0097 Del 60
DARO 47 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: breeze Eastern. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268206)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER, ASSEMBLY, O
SOL F42630-99-R-22480 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Change solicitation number to F42630-99-Q-22480.
As a result of this action solicitation F42630-99-R-22480 is
cancelled. Closing date will be 16 Nov 1998. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099q22480/com3099q22480.htm
CITE: (I-308 SN268240)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE TORQUE TUBE W HEEL
SOL SP074099Q4836
DUE 120998
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 1630-01-114-9527, TUBE,TORQUE,BRAKE,WHEEL. USED ON
SIKORSKY MODEL UH-60 HELICOPTER. CRITICAL APPLICATION ITEM
AIRCRAFT BRAKING SYSTEMS CORP (OB9R9) P/N 5003952) LOCKHEED
MARTIN CORP (25500) P/N 5003952, PARKER-HANNIFIN CORP (33269)
P/N 065-16000, NATIONAL MACHINE CO (6L817) P/N 50003952, U
S ARMY AVIATION AND MISSILE (81996) P/N 1630-UH60-004. To be
delivered 180 days after date of award. Qty of 28 Ea to be
delivered to New Cumberland Pa 17070-5001. Qty of 8 Ea to be
delivered to Stockton Ca 95296-0130. All responsible sources
may submit an offer/quote which shall be considered. See NOTES(s):
x 26. This solicitation will be available on the Internet at
http://www.dla.mil/rfq/,15 days after this notice is published
in the CBD Requests for hard copies of this solicitaiton will
not be accepted. The small Business size standard is 500 employees.
Specification, 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 wtith only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: OB9R9,25500,33260,6L817.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-308 SN268244)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100004
DUE 112098
POC Denise Hall, Purchasing Agent, (252)335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The US
Coast Guard Aircraft Repair and Supply Center intends to issue
a purchase order for the procurement under Simplified Acquisition
Procedures for commercial items. This procurement is unrestricted.
The USCG intends to award to the Original Equipment Manufacturer
(OEM), Dassault Falcon Jet, for the purchase of 1) 20 Each,
Inlet P/N MY2051621510G06; 2) 15 Each, Retainer Nut P/N MY20277-003;
3) 1 Each, Nozzle T/Cone/R, P/N MY2051621530G04; 4) 2 Each,
Connector Window HD, P/N 8140-744; 5) 800 Each, Nut, Self Locking
PL, P/N 4SMF5209M; 6) 3 each Window, Side Co-Pilot, P/N MY20263-10-6;
7) 2 Each, Pin, P/N MY20718-37812; 8) 1 Each, Toggle Switch,
P/N 1329A; 9) 15 Each, Pressure Switch, P/N 8G1259-1; 10) 6
Each, Accumulator Hydraulic., P/N 60833-2; 11) 2 Each, Duct
Inlet, P/N CG2070691514A2. These parts are used on the HU25
Falcon aircraft. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. The Standard Industrial
Classification Code (SIC) is 3728 and the small business size
standard is 1000 employees. Justification for Other Than Full
and Open Competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. All responsible sources
may submit an offer which will be considered. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(Aug 1998); 52.212-2 Evaluation-Commercial Items (Oct 1997)-The
following factors, in descending order of importance, shall
be used to evaluate offers; Technical Capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1998)-Offerors shall include a copy of this provision
with its offer. FAR 52-212-4-Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: Far 52.252-2
Clauses Incorporated By Reference (Feb 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, Serial Number and Purchase Order number. Labeling data
shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure items are in accordance
with manufacturers specifications will be performed at destination.
FAR 52.215-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items (Oct 1998), paragraphs
(b)(1)-(3) and (6)-(9). Facsimile offers are acceptable and
may faxed to (252)335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,00 with interest at the prime rate. For further
information on this program, call (800) 532-1169, Internet
address: http//osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-308 SN268245)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--METAL TUBE ASSEMBLY
SOL SP074099Q4837
DUE 120998
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4710-01-083-2955 TUBE ASSEMBLY, METAL. "ASO/NAVSEA/AVSCOM
CRITICAL ITEM" ROTAIR INDUSTRIES INC (54878( P/N 70306-10017-041,
SIKORSKY AIRCRAFT CORP (78286)P/N 70306-10017-041. All resonsible
sources may submit an offer/quote which shall be considered.
Delivery is 200 days after the date of award. Qty of 20 Ea
to be delivered to Tracy Ca. 95376-5000. Qty of 70 Ea to be
delivered to Mechanicsburg Pa 17055-0789. See Note(s): x 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notic is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available.This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286,54878.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-308 SN268249)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WHEEL, LANDING GEAR
SOL SP0740-99-Q-4499
DUE 122198
POC Contact: nameirene Morgan PHONE-(614)692-1319 FAX number(614)692-3120
DESC: PR-NO: YPC98280000332 NSN 1630-99-770-2598, CAGE K1037
Part No AHA1745 wheel, landing gear dunlop LTD Aviation (K1037)
P/N AHA1745. 5 - EA Del to comm 757 443 5434 DSN 646 Del by
90 days ADO copies of this solicitation are available at the
address above or by faxing (614)692-2262.THIS solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ-SEARCH.HTML.FAX requests for copies of this solicitation
will not be accepted.the small business size standard is 1000
emploess.this solicitation is not available until 15 days after
pubished in the cbd.this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1).APPROVED sources are dunlop LTD. Aviation. it is
anticipated that award will be made via a delivery order to
an existing basic ordering aggrement.ehile price may be a significant
foctor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation foctor as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268284)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CARTRIDGE, HYDRAULIC. END ITEM APPLICATION: C-5
AIRCRAFT.
SOL SP0740-99-Q-4508
DUE 122198
POC Contact: name-irene Morgan PHONE-(614)692-1319 FAX NUMBER-(
614)692-3120
DESC: PR-NO: YPC98288000753 NSN 1650-01-183-5108, CAGE 06177
Part No 3696-1A CAGE 06177 Part No 3963 CAGE 98897 Part No
4H90502-101B CAGE 98897 Part No 4H90502-103A cartridge, hydraulic.
Lockheed aeronautlical Systems P/N 4H90502-103A. Pneudraulics
Inc. P/N 3963. 45 -EA Del to Lathrop CA 95330 Del by 180DAYS
ADO copies of this solicitation are available at the address
above or by faxing (614)692-2262.THISSOLICITATION is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ-SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.the
small business size stsndard is 1000 employees.this solicitation
is 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 solocit and contract with only approved
sources under the authority of U.S.C. 2304(C)(1).APPROVED sources
are: pneudraulies.lockheed Martin Corp. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation facter as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-308 SN268285)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CARRIER AND LINING. COMPONENT OF BRAKE ASS'Y. ON
SIKORSKY MODEL H-53 HELICOPTER.
SOL SP0740-99-Q-4714
DUE 121198
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-4645
DESC: PR-NO: YPC98300000329 NSN 1630-00-943-7966, CAGE 97153
Part No 244-139 carrier and lining. B. F. Goodrich P/N 244-139.
Technical data available at DCSC is not adequate for Manufacturing
purposes. 102 -EA Del to Cherry Point NC 28533-5001 Del 60
days after date of award 105 -EA Del to Lathrop CA 95330 Del
60 days after date of award 383 -EA Del to New Cumberland PA
17070 Del 60 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted the
small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performamce and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-308 SN268326)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BRAKING BRAKE PLATE
SOL SP074099Q4648
DUE 112398
POC Tiffany Givens 614- 692-2374, Fax 614-692-4645
DESC: NSN 1630-00-171-3498, PLATE, BACKING, BREAK E/I/A: H-53
SERIES HELICOPTER, CRITICAL APPLICATION ITEM, AIRCRAFT BRAKING
SYSTEMS CIPR (OB9R9) P/N 5001696. Delivery is 220 days after
date of award. Qty of 18 Ea to be delivered to Lathrop Ca 95330-0130,
Qty of 25 Ea to be delivered to Cherry Point NC 28533-5001.
All respoonsible sources may submit an offer/quote which shall
be considered. See notes(s)(1): x 1, x 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specification
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: OB9R9.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,deliver,
past performance and other evaluation factors as described
in the solicitaiton.
CITE: (W-308 SN268334)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1278
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98299000595, NSN 1615012519391, Bracket, Control Notice,
Note 26 applies, IAW McDonnell Douglas Helicopter Co. P/N 7-311523003-5
Rev C, Unrestricted, Delivery is 185 DARO, FAT required, Intended
Sources are McDonnell Douglas Helicopter Co., Rotair Industries,
Inc.
CITE: (W-308 SN268350)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1282
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98299000580, NSN 1615010695419, Nut Assy, Rotor Blade,
Note 26 applies, IAW Boeing Helicopter P/N A02R1730-1 Rev B,
Unrestricted, Production Lot Testing Required, Delivery is
90 DARO, Intended Sources are Boeing Helicopter, Naval Air
Rework Facility, B & R Machine and Tool Corp, Olympic Tool
and Machine Co.
CITE: (W-308 SN268359)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1284
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98299000575, NSN 1615005215319, Crosshead, Tail Rotor,
Note 26 applies, IAW Bell Helicopter P/N 214-010-706-1, Unrestricted,
Delivery is 90 DARO, Intended Source is Bell Helicopter.
CITE: (W-308 SN268363)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1286
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98294000827, NSN 1615013409679, Barrel, Damper, Pylon,
Note 26 applies, IAW Parker-Hannifin Corp. P/N SGT1254-1, Unrestricted,
Delivery is 90 DARO, Intended Source is Parker-Hannifin Corp.
CITE: (W-308 SN268365)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18C/D AN/APG-73 RADAR UPGRADE KITS
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7063
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately five (5) AN/APG-73 Radar Upgrade
Kits, or such other quantities as may be authorized and approved
by Congress. The Naval Air Systems Command intends to issue
a firm fixed price order under Basic Ordering Agreement N00019-98-G-0035
with McDonnell Douglas Corporation, a wholly owned subsidiary
of the Boeing Company. See Note 22 NAVAIR Synopsis No. 20009-99.
EMAILADD: moorecj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN268383)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT OF OPTICAL SENSOR CONVERTER (OSC) SYSTEMS
SOL N00019-99-R-1117
DUE 020899
POC Contact: Heather Price, Phone (301) 757-7113
DESC: The Department of the Navy is developing requirements for
the procurement of additional AN/AAR-47 Missile Warning Sets
(MWS) for production efforts and associated materials necessary
to fulfil USN, USAF and FMS requirements. The MWS is a passive,
missile approach warning system consisting of four sensor assemblies,
a central processor unit and a control indicator. The AN/AAR-47
is used on USN/USMC, USAF, USA, and FMS helicopters and fixed
wing aircraft. The estimated quantity is 250 systems for the
base year and a maximum of 250 systems for each of the two
following option years. The contractor shall fabricate and
test the AN/AAR-47 MWS components in accordance with the level
3 drawing package reflecting the Physical Configuration Audit
completed 02 September 1993 for the AN/AAR-47 system, the Physical
Configuration Audit completed 20 September 1994 for the Low
Voltage Power Supply SRA, and the Statement of Work (SOW),
dated 02 June 1995. Interested parties may fax a written request
to the Contracting Officer, Naval Air Systems Command, AIR-2.2.1.1.7,
47123 Buse Road, Unit IPT, Patuxent River, MD 20670, fax number
(301) 757-7070. Point of contact for additional information
will be Contract Specialist Heather Price, (301) 757-7113.
All written requests for the IFB package must include an address
with the name and telephone number of a cleared point of contact.
The IFB will be released on or about 6 JAN 1999. Bid samples
should be received by 25 JAN 1999. All IFB responses should
be received by 8 FEB 1999. Award date is expected to be on
or about 9 FEB 1999. ONLY CERTIFIED U.S. CONTRACTORS WILL BE
PERMITTED TO PARTICIPATE IN THIS EFFORT. NAVAIR Synopsis No.
20145-98.
EMAILADD: priceha.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN268394)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--PLUG, SOCKET, FIRE DE
SOL SP0-470-99-Q-Q179
DUE 122198
POC Kathy Hammer-Heath/BR917/804-279-6632/Fax804-279-6478
DESC: Solicitation for NSN 1680-01-024-5831/YPG98301000543, Kiddie
Technologies P/N 878551-01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 164
ea. 161 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-308 SN268425)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--OIL TANK ASSEMBLY
SOL F41608-99-Q-44022
DUE 122598
POC The Point of Contact is JULIA A. HARLOW
DESC: FD2050-99-Q-44022 P/N: 4066724-700/3 EA/ OIL TANK ASSEMBLY
NSN: 2840-01-240-3591PT THIS ITEM PURCHASE WILL BE RESTRICTED
TO APPROVED SOURCES. SOURCES ARE UNITED AIRCRAFT PRODUCTS INC.,
DAYTON, OH; ALLOYTEK INC., GRANDVILLE, MI; UNITED TECHNOLOGIES-WHITNEY
ACFT GRP, WEST PALM BEACH, FL. THE GOVERNMENT WILL NOT DELAY
AWARD PENDING SOURCE APPROVAL REQUESTS (SARS). IF THE GOVERNMENT
HAS NOT COMPLETED REVIEW OF SARS AT THE TIME OF CONTRACT AWARD,
THE SAR WILL BE RETAINED AND THE SOURCE WILL BE REVIEWED FOR
POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS. GOVERNMENT-FURNISHED
DRAWINGS/ SPECIFICATIONS ARE NOT AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268444)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BOOT, DEICER
SOL SP074099Q4858
DUE 112698
POC For Information Only Point of Contact - John Roeder 614-692-2652
Fax 614-692-3734
DESC: NSN 1650-01-213-2220, Boot Deicer. In accordance with B.F.Goodrich
Company, P/N 26S-7D5074-20. Quantity of 11 each to be delivered
to San Diego, CA 100 days after date of award. Solicitation
is RFQ with anticipated award date of 12/7/98. Approved source
is B.F.Goodrich Company (OAJJ0). Source inspection is required.
Request for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: #26. Copies
of this solicitation are not available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 1000 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contact with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: B.F.Goodrich
Company (OAJJ0). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268491)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, RELIEF
SOL F41608-99-R-74019
DUE 120598
POC The Point of Contact is Phillip D. Wynne
DESC: SIZE/DIMENSIONS: Approximately 8" X 6" X 4" FORM/FIT/FUNCTION:
Shutoff Valve with elctric motor (activator). Fire Shutoff
Valve in case of fire. PREDOMINANT MATERIAL OF MANUFACTURE:
Assembly consist of an electric motor and a valve. Various
metals used in manufacturing process. This acquisition is being
considered for 100% set-aside for small disadvantaged business
(SDB) concerns. Interested SDB concerns should, as early possible
but not later than 15 days of this notice, indicate interest
by providing written notic e to point of contract for this
notice. If adequate interest is not received from SDB concerns,
the solicitation will be issued as 100% small business set-aside
without further notice. Therefore, replies to this notice are
requested from all small business concerns as well as from
SDB concerns. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: pwynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268495)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1259
DUE 113098
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98300000318, NSN 1680000313405, garter, leg, restraint,
Note 26 applies, IAW Martin Baker P/N MBEU1972H5, Unrestricted,
Delivery is 60 DARO, Intended Source is Martin Baker.
CITE: (W-308 SN268500)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1273
DUE 112598
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98299000583, NSN 1615011269450, repair kit, rotary B,
Note 26 applies, IAW Sikorsky P/N 70072-15001-017, Unrestricted,
Delivery is 60 DARO, Intended Sources are Sikorsky.
CITE: (W-308 SN268502)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1277
DUE 120498
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98299000592, NSN 1615011969858, pump housing assembly,
note 26 applies, iaw Boeing Helicopters p/n A15D3715-5, unrestricted,
delivery is 90 DARO, intended source is Boeing Helicopters.
CITE: (W-308 SN268506)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, SPUR
SOL SP074099Q4841
DUE 122498
POC Connie GIGGI 614-692-4719 Fax 614-692-4645
DESC: NSN 3040-01-135-8954, GEAR, SPUR(GEAR,IDLER, GENERATOR
ACCESSARY GEARBOX). APPLICATION:H53 MAIN GEARBOS. CRITICAL
APPLICATION ITEM SIKORSKY AIRCRAFT CORP (78286) P/N 65393-04003-101.
Delivery is 300 days after date of award. Qty of 7 Ea to be
delivered to Cherry Point NC 28533-5001. All responsible sources
may submit an offer/quote which shall be considered. See notes(s)(x)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Request for hard copies of this solicitation
will not be accepted. 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 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a siginificant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-308 SN268508)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--PRODUCTION SHIPSETS OF AN/ALQ-135 INTERNAL COUNTERMEASURES
SET (ICS) BAND 1.5
SOL n/a
POC Lt Nick Gregor, Contract Negotiator, (937) 255-4228x2424/Gina
L. Moore, Contracting Officer, (937) 255-3913
DESC: This CBD announcement constitutes a Notice of Contracting
Action. The F-15 Systems Program Office (SPO), Aeronautical
Systems Center (ASC), is planning the fabrication and assembly
requirements associated with production of the AN/ALQ-135 Internal
Countermeasures Set ( ICS ) Band 1.5. These efforts include
fabrication, assembly and test of up to 180 shipsets over as
much as a five year period with the possibility of an additional
90 shipsets for a potential Foreign Military Sale requirement.
This requirement will be the follow on production result of
development and integration efforts from Contract F33657-97-C-2032.
The Air Force is anticipating awarding a contract in the 1st
quarter of FY99 to the Northrop Grumman Corporation, the developer
and producer of ALQ-135 Band 1.5. The contractor will be tasked
to perform the following: (a) design and produce the AN/ALQ-135
ICS Band 1.5; (b) fabricate up to 270 shipsets of AN/ALQ-135
Band 1.5 hardware; (c) integrate and test the Band 1.5 subsystem
as part of the all band AN/ALQ-135 ICS ( Band 1.5 and Band
3 ); (d) conduct retrofit/modification activities; (e) conduct
systems engineering and project management for the all band
subsystems; (f) provide all required engineering and production
data, as no engineering data is available from the government;
(g) provide Intermediate and Depot Level repair and spares
for the Band 1.5 system. This effort encompasses tasks associated
with work that is in planning for approved sole source award
to Northrop Grumman, all of which require the expertise of
the prime contractor for the currently fielded AN/ALQ-135 ICS.
The purpose of this synopsis is to notify small business of
potential subcontracting opportunities. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. If needed,
potential offerors may contact ASC's Ombudsman, Stephen J.
Plaisted, ASC/SY, 1790 10th Street, Rm 102.01, Wright-Patterson
AFB, OH 45433-7126 at (937) 255-9095 Direct routine communications
concerning this acquisition to Lt. Nick Gregor, Contract Negotiator,
or Ms. Gina L. Moore, Contracting Officer, ASC/FBAEC Bldg 32,
2300 D Street, Wright-Patterson AFB, OH 45433-7249, (937) 255-4228,
FAX (937) 656-4263. The technical point of contact for the
AN/ALQ-135 (ICS) Band 1.5 is Bart Flaherty, ASC/FBAEC (937)
255-4228.
CITE: (W-308 SN268553)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1298
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98303000379, NSN 1615011258762, Liner, Gearbox, Note
26 applies, IAW Sikorsky P/N 64358-07013-107, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-308 SN268563)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1290
DUE 112698
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98296000360, NSN 1615011594691, Reduction Housing Assy,
Note 26 applies, IAW Sikorsky P/N 70108-28053-041, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-308 SN268567)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FRAME SECTION, SKID
SOL DAAH23-99-R-0050
POC Kisha Emmanuel,Contract Specialist,(256)955-9211,or Evelyn
H. Kelley,Contracting Officer,(256)955-9208,Fax Number (256)955-7014
DESC: NSN; 1620-01-388-3829, PN: 406-052-116-101, Quantity 40
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, Raytheon Systems Company, 4040 Versailles RD, Lexington,
KY 40510 and Skyline Industries Inc., 1201 Forum Way S., P.
O. Box 821, Fort Worth, TX 76101-0821, F.O.B. Destination with
deliveries to Red River Army Depot, Texarkana, TX, all 40 assets
shall be delivered 180 days after receipt of order. This part
is suitable for competitive acquisition for the first time.
This part requires 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 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. Authority and Justification is 10 U.S.C. 2304
(c ) (1 ). The proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encourage
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/
Ram n Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources is listed above. Note
22.
CITE: (W-308 SN268572)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: 16--SEATS, AIRCRAFT
SOL DAHA22-99-T-8000
DUE 120798
POC Chris Twiner, (601)936-8341/Frank Jackson, (601) 936-8494
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 DAHA-22-99-T-8000.
The solicitation is a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through 30 Sep 1998. Quotes on the following line
items are requested: LI # 0001. S/N 1680P341411, Conformal
Foam Seat Cushion Kit W/wool covers, must meet current FAA
flammability and floatation standards. Color: Gray. Used for
C-141 Flight Engineer Seat. Equal to Oregon Aero part number
341411. Quantity: 9. LI # 0002. S/N 1680P341410, Conformal
Foam Seat Cushion Kit W/wool covers, must meet current FAA
flammability and floatation standards. Color : Gray. Used for
C-141 Pilot/Copilot Seat. Equal to Oregon Aero part number
341410. Quantity: 18. The above line items will be required
to be delivered to: 172 LS/LGS, 141 Military Drive, Jackson,
MS 39208. Delivery will be required not later than 90 days
after receipt of order. FOB Destination is requested. The following
Commercial Items Provisions apply to this solicitation: 52-212-1
Instructions to Offerors-Commercial, 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. A completed copy of the provision
at 52-212-3 Offeror Representations and Certifications-Commercial
Items will be require with quote. Offers are due for this solicitation
on 7 December, 1998. Where a definite material or brand name
is specified, it is not the intent to discriminate against
any product of another manufacturer. For the purpose of setting
standards of quality, design, dimensions and appearance, certain
manufacturers and/or trade names may be designated herein.
Reference to a specific manufacturer's product by name, make,
or catalog number is intended to establish a standard of quality
and shall not exclude equal products. Substitution shall be
only with written approval of the contracting officer. Burden
of proof of equality lies solely with the contractor. Faxed
quotes will be accepted at (601) 936-8214. E-mailed quotes
will be accepted at: ctwiner@msjan.ang.af.mil. See numbered
note 1.
EMAILADD: ctwiner@msjan.ang.af.mil
EMAILDESC:
CITE: (W-308 SN268579)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-99-Q-06124
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-341-7295 P/N: 8140-1, P/N 8140-1,
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 2EA. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:30 Nov 1999 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 NOV 1998. The anticipated award date will be
01 Mar 1999. Written procedure will be used for this solicitation.
To: Tat Aero Equipment Industries Ltd, Gedera 70750 Israel
Is -. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-308 SN268583)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE RUNNING WASH NOZZLES
SOL N00019-99-R-1119
POC Contract Specialist: Lori Daugherty 301-342-1844 x 170/ Contracting
Officer: Lynda Frattone, 301-342-1825 x 170
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure 714 each Engine Running Wash Nozzles, part number
72902-2 on a sole source basis with Delavan, Inc. Gas Turbine
Products Division. West Des Moines, Iowa This procurement is
in support of the CH-46D aircraft. The nozzles must be manufactured
by a qualified source in accordance with approved drawings.
Delavan, Inc., is the only qualified source for this part.
See Numbered Note 22.
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN268596)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: HQ Electronic System Center, Directorate of Airborne
Warning and Control Systems, (AWK), Hanscom AFB, MA 01731-2115
SUBJECT: 16--FOLLOW-ON PRODUCTION OF RSIP GROUP A KITS AND GROUP
B RADAR KITS
SOL N/A
POC Contact Tracy Sheehan, 718-377-5705/Contracting Officer,
Karen M. Stone, 718-377-5730
DESC: FOLLOW-ON PRODUCTION OF RSIP GROUP A KITS AND GROUP B RADAR
KITS. This is a sources sought synopsis. The Airborne Warning
and Control System (AWACS) Radar System Improvement Program
(RSIP) Program Office seeks potential prime contractors for
the RSIP Follow-On Production acquisition. The purpose of the
acquisition is to complete the production effort initiated
under an ongoing production contract (F19268-95-C-0041) with
The Boeing Company (Boeing). In 1989, the Government awarded
prime contracts to Westinghouse Electric Corporation (WEC)
and Boeing to develop and test the first major modification
to the E-3 AWACS radar system since its original fielding in
the mid-1970s. WEC developed and delivered the E-3 Radar set
(Group B kit). Boeing developed and delivered the Group A kit
and integrated the kits into the E-3. The kits improve radar
sensitivity/electronic counter-countermeasures (ECCM) performance,
radar performance monitoring and control, and reliability/maintainability
(R&M) for the AWACS program. In 1996, the Government awarded
a sole source prime contract to Boeing to procure thirteen
(13) RSIP Group A and B kits. The RSIP Follow-On Production
acquisition will procure an additional eighteen (18) RSIP Group
A and B kits. The Follow-On Production acquisition delivery
schedule must correspond with the current production schedule
in order to maintain the established installation schedule.
In addition, the contract will require continued contractor
support for software maintenance. The contract may also require
the contractor to redesign hardware and software as a result
of Diminishing Manufacturing Sources (DMS), without degrading
system performance. The Government anticipates contract award
in Fiscal year (FY) 2000. The proposed contract, with options,
will extend through FY 2005 with the following delivery schedule:
3 Group A/B kits in FY 2002, 5 Group A/B kits in FY 2003, 5
Group A/B kits in FY 2004 and 5 Group A/B kits in FY 2005.
The intent of this sources sought synopsis is to identify potential
prime contractors. Sources interested in being the prime contractor
shall submit two (2) copies of a qualification package to ESC/AWK,
3 Eglin St., Hanscom AFB, MA 01731-2100, Attn: Ms. Tracy Sheehan.
Responses must be received NLT 30 days after the date of this
publication. The qualification package should not exceed more
than ten (10) one-sided pages and meet the following screening
criteria: (a) Demonstrate in-depth knowledge of the current
AWACS radar, the AWACS radar as modified by the RSIP upgrade,
and other AWACS on-board systems, (b) Demonstrate past experience
building and integrating radar systems into airframes, including
the RSIP radar system, (c) Demonstrate ability to redesign
the RSIP radar system hardware and software without degrading
the performance of any AWACS system, (d) Demonstrate ability
to maintain real-time RSIP radar control, signal processing,
and data processing software, test software, and offline data
reduction and analysis software, (e) Demonstrate ability to
plan and conduct flight acceptance tests for an airborne radar,
(f) Demonstrate capability, and have the facilities, to adequately
verify and test the first production kits and any redesign
effort. Interested offerors who respond with their intention
to be a prime contractor will be evaluated against the above
screening criteria. Firms considered by the Government to be
highly qualified as a prime contractor will be contacted by
the PCO and a list of such firms will be made available on
the Hanscom Electronic RFP Bulletin Board (HERBB) http://www.herbb.hanscom.af.mil
under "Biz Opportunities" and "RSIP Follow-On Production Contract."
Please note that HERBB will be the primary source of information
for the RSIP Follow-On acquisition. Interested parties should
check for updates frequently and subscribe to the HERBB update
service for the "RSIP Follow-On Production Contract." Those
not meeting the screening criteria will be afforded an opportunity
to receive the Government's rationale and provide additional
information. The Government will solicit those firms meeting
the screening criteria in this synopsis to become actively
involved in building the solicitation documents. These documents
will include, but are not limited to, the Statement of Objectives,
incentive strategies, evaluation criteria for award, and evaluation
standards. If the number of firms who identify themselves as
potential primes in response to this sources sought prove to
be excessive, the Government may decide to conduct a pre-qualification
effort in order to realize a manageable number of firms deemed
best qualified to procure the RSIP kits. The timeframe currently
planned to "jointly" develop this solicitation package will
commence with the establishment of a manageable number of best
qualified firms and is expected to continue for approximately
3 months. The Government may allow a selective number of proposed
subcontractors to participate with their proposed prime contractor
in this document developing exercise. Any interested firm initially
judged to be unqualified as a prime will be provided a copy
of the solicitation upon request. Any offer submitted by such
a firm will be evaluated without prejudice. Firms should indicate
whether they are a large business, small business, small disadvantaged
business, 8(a) concern, women-owned small business, whether
they qualify as socially or economically disadvantaged, and
whether they are an U.S. or foreign-owned firm. Also, identify
your SIC and size standard. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any costs associated with
preparing or submitting a response to this notice. An Ombudsman
has been appointed to address concerns from interested firms
during this phase of acquisition. The Ombudsman does not diminish
the authority of the Program Director or Contracting Officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col.
Lee Hughes, ESC/CX, (781) 377-5106. The Ombudsman should be
contacted only with issues or problems that have been brought
previously to the attention of the Program Manager and/or Contracting
Officer and could not be resolved satisfactorily at that level.
Please direct any question on the RSIP Follow-On Production
acquisition to Jerry Howard, Program Lead, (781) 377-5876,
or Karen Stone, Contracting Officer, (781) 377-5730. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: stonek@hanscom.af.mil
EMAILDESC:
CITE: (D-308 SN268473)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER
SOL F41608-98-Q-20322
DUE 112398
POC The Point of Contact is JAMES CLIFTON
DESC: NSN; 1730-00-972-3530 NOUN: ADAPTER, GROUND HANDLING EQUIPMENT
SIZE/DIMENSIONS: APPROX LENGTH 50", WIDTH 52" HEIGHT 36" PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL FORM/FIT /FUNCTION DESCRIPTION:
INSTALL AND REMOVE AFT THRUST REVERSER AND TAIL PIPE APPLICATION:
KC-135 AND VC 137 ACFT All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267865)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--SPN46 PIP MAM AND INCO FIELD CHANGE KITS
SOL N/A
POC Karen Perkins, 9301) 757-5928, or Robert Wolfe, Contracting
Officer, (301) 757-5916
DESC: 17. The Naval Air Systems Command intends to issue a definitization
delivery order to Textron Systems Corporation under sole source
Basic Ordering Agreement N00421-96-G-1026 for the fabrication
of Product Improvement Program (PIP) Maintenance Assist Modules
(MAM) and Installation and Checkout Boards (INCO) supporting
the Navy SPN-46 Automatic Landing System Carrier. Textron is
the only source with the required technical expertise and data
to meet the Government's needs. This synopsis is published
for information purposes only. See Note 22.*****
CITE: (W-308 SN268375)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS STRUCTURAL REPAIRS
SOL N47456-99-R-0007
DUE 111998
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Structural Repairs for the YR-46, to be performed
at the contractor's plant on the Island of Oahu during the
period 10 December 1998 through 18 June 1999. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 09 November
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN268002)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEMS COMPONENTS (MCSC) POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 112098
POC Deborah Walker (810) 574-7952
DESC: MODULAR CAUSEWAY SYSTEMS COMPONENTS (MCSC) POTENTIAL SOURCES
SOUGHT--POC: DEBORAH B. WALKER, DUE: 20 NOV 98. The U.S. Army
Tank-automotive and Armaments Command (TACOM-Warren), is seeking
information from potential sources of non-developmental (NDI)
vessels for a potential future procurement of powered and non-powered
Modular Causeway Components based on a performance based Purchase
Description (PD). The desired systems include Causeway Ferry
(CF), Floating Causeway (FC), and Roll-On/Roll-Off Discharge
Facility (RO/RO DF). The section level units are both powered
and non-powered, and include beaching sections and sea sections
with a loading capability of 80PSI minimum. These systems and
sub-systems operate in harsh near shore environments in support
of U.S. Strategic Mobility requirements for Logistics Over
The Shore (LOTS) operations. Each system performs as a stand-alone
unit and as part of an interrelated system, which is assembled
from the same basic ISO compatible modules and sub-systems.
Each of the systems includes sub-systems and components that
enhance the functionality of the floatation modules and should
conform to the ISO envelope. The MCSC will be equipped with
certain required ancillary equipment, such as: anchoring, lighting,
personnel protection shelter, safety components, storage, transportability
and handling systems. The U.S. Army has an existing inventory
of MCSC hardware and sub-systems, with which this newly procured
system must be compatible at the modular level. A representative
sample of the existing Army ISO compatible floating modules,
which are constructed from mild and cast steel weldments, are
located at Ft. Eustis, Virginia and will be made available/provided
as GFE upon contract award. The current plan is to provide
detailed drawings upon solicitation issuance as guidance only.
Please review the attached DRAFT Purchase Description and provide
comments on the ability of your company to comply with these
requirements. In addition, please respond to the attached survey
questions. Proprietary information submitted will be protected
when so designated. A response to this announcement is not
a prerequisite for participation in any future procurement
program should such a program develop, nor will data provided
be used to qualify prospective offerors for any future solicitations.
No reimbursement for any costs connected with providing TACOM
with this information will be made. This sources sought announcement
is not to be construed as a commitment by TACOM to award a
contract, nor is it a Request for Proposal. Potential sources
should send the requested information (comments on the PD and
responses to survey questions) to U.S. Army TACOM, ATTN: AMSTA-DSA-TA-AQ
(Deborah B. Walker), Warren, MI 48397-5000 by 20 Nov 98. No
phone inquiries will be accepted. SURVEY INCLUDE: 1) Company
Name; 2) Mailing Address; 3) E-Mail Address; 4) Point of Contact
(POC); 5) Telephone No; 6) Fax No; 7) Does your company currently
produce and/or sell ships, floating docks? Briefly provide
a description of your company (how long you've been in business,
etc.) and the products you offer. If applicable, please attach
brochures and/or company literature; 8) List some of the major
customers for your products. (include company name, POC and
phone no.); 9) The Government would view "Partnering" or "Teaming"
arrangements very favorably. Please comment on the feasibility/practicality
of such arrangements for this acquisition. Would your company
consider teaming or partnering for this acquisition?; 10) What
is the minimum economic order quantity for this item?; 11)
How feasible do you consider the use of an indefinite delivery/indefinite
quantity requirements contract for this item?; 12) What is
the production lead-time (from time of contract award to first
delivery)?; 13) What is the maximum rate at which these units
could be produced?; 14) What is the economic impact, if any,
of combinations of different causeway components in the production
quantity? Are there any quantity discounts available?; 15)
Are there any terms and conditions unique to this industry,
which are not normally a part of standard Government contracts?;
16) Please make any suggestions on structuring a potential
causeway buy, which would enable the Government/customer to
obtain the most favorable terms, conditions, prices and delivery?;
17) What type of warranty is the commercial standard for this
industry? Please attach a sample warranty from your company.
To view this announcement and the Purchase Description visit
website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-308 SN268485)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CAM LOCK, MOISTURE SEPARATOR.
SOL SP0760-99-Q-2151
DUE 122398
POC Contact: namedenise A. Byrd PHONE614-692-2504 FAX numbe R614-692-4387
DESC: PR-NO: YPC98197000105 NSN 2010-01-264-1923, CAGE 25204
Part No 203238C 61 -EA Del to Jacksonville FL 32212-0097 Del
by 23 Apr 99. 78 - EA Del to Norfolk VA 23512-0001 Del by 23
Apr 99. 142 -EA Del to Tracy CA 95376 Del by 23 Apr 99. See
NOTE 26.ALL responsible sources may submit an offer/ quote
which will be considered.copies of this solicitation are available
at the address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268323)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SOURCES SOUGHT FOR THE MANUFACTURE OF 3 INCH SUBMARINE
TORPEDO ACOUSTIC DEVICE COUNTERMEASURES (ADC) MK2
SOL N00024-99-R-6103
POC LT Preston Gill, Contract Specialist, SEA02612G, (703) 602-7707/8,
ext.654, Mr. A.R. Ketchum, Contracting Officer, SEA02612, (703)
602-7707/8 ext. 615
DESC: A--SOURCES SOUGHT FOR THE MANUFACTURE OF 3 INCH SUBMARINE
TORPEDO ACOUSTIC DEVICE COUNTERMEASURES (ADC) MK2, POC LT Preston
Gill, SEA02612G, (703) 602-7707, ext. 654. The Program Executive
Officer for Undersea Warfare, PEO(USW) PMS415, and the Naval
Sea Systems Command (NAVSEASYSCOM) intend to conduct an Industry
Brief on 20 November 1998 for companies with current undersea
torpedo countermeasure capabilities for the manufacture of
3 inch torpedo countermeasure devices. The purpose of the briefing
is to solicit industry comments on a proposed firm fixed price
competitive procurement of Submarine Acoustic Device Countermeasures
(ADC) Mk 2 and Surface Ship Launched Expendable Acoustic Device
(LEAD) ADC Mk 2 Acoustic Modules for USN and FMS markets. This
competitive procurement will be open to United Kingdom, Canadian,
and Australian companies. The draft RFP will be available for
review on the SEA 026 Web Page "http://sea02www.navsea.navy.mil:80/etic.html"
on or around 13th of November, 1998. Classified Performance
Specification will be available on Zip drive in PC format for
$800.00. Request for a copy of the Zip drive should be sent
to LT Gill at the address above. Checks should be made payable
to the United States Treasury. The briefing will held on Friday,
20 November 1998 at the PEO(USW) Technology Acquisition Needs
Center (TANC), located in Crystal Park 1, Suite 209; 2011 Crystal
Drive in Crystal City, Arlington, VA 22202. Requests for attendance
shall be addressed to NAVSEA 02612G or faxed to (703) 602-7023
c/o LT Preston Gill Code SEA 02612G. The request shall include
(1) company facility clearance and CAGE information and (2)
the proposed number of attendees. Due to space limitations,
the Government reserves the right to limit the number of attendees
per company. Briefing attendees must have a SECRET or higher
clearance. Security clearances should be FAXed to (703) 553-0608,
ATTN: TWD Security Officer. The security clearance information
shall include: Company name and address, Individual Name(s),
Social Security Number, Place of Birth, Date of Birth, Level
of Clearance and citizenship. Requests for attendance and security
clearance must be received by NAVSEA and TWD Security Officer
by 17 November, 1998. Detailed information regarding the Industry
Brief, (logistics, agenda and administrative details) will
be provided in response to the request for attendance.
CITE: (W-308 SN268393)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COVER, FITTED, VEHICLE.
SOL SP0750-99-Q-0935
DUE 120298
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-4264
DESC: PR-NO: YPC98296000527 NSN 2540-00-107-4327, CAGE 19207
Part No 10950263 cover, fitted, vehicle. made in accordance
with U S army drawing 19207 10950263 and all current related
data. 1 -EA Del to Ft Bragg NC 28307 Del by 180 days after
date of award. see NOTES 1, and 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, 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, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-308 SN268289)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SUPPORT ASSEMBLY
SOL SPO750-99-Q-0964
DUE 121698
POC Natalie Alter Telephone no. 614-692-7859, Fax 614-693-1574
DESC: YPC98279-1893, NSN 2520-01-134-6534, Support Assembly,
Transmission Oil Pump Front. Used on 5 Ton 6X6 Cargo Truck
Model M939 Series. Approved sources: Detroit Diesel Allison
(K4914) P/N 23015872 or General Motors Corp (73342 P/N 23015872.
No data is available at DSCC. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Small Business Size: UNRESTRICTED.
Quantity of 85 each shall be delivered to New Cumberland, PA
in 30 days from date of award. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla,mil
EMAILDESC:
CITE: (W-308 SN268364)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SHAFT, TRANSFER, TRANSMISSION
SOL SPO750-99-Q-1035
DUE 122998
POC Natalie Alter Telephone no. 614-692-7859, Fax 614-693-1574
DESC: YPC98295-0613, NSN 2520-01-127-2623, SHAFT, TRANSFER, TRANSMISSION
Approved source: Meritor Heavy Vehicle Systems L (78500) P/N
A-3297-T-72. No data is available at DSCC. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Small Business
Size: UNRESTRICTED. Quantity of 205 each shall be delivered
to New Cumberland, PA in 30 days from date of award. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla,mil
EMAILDESC:
CITE: (W-308 SN268371)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--OIL COOLER ASSEMBLY
SOL SPO750-99-Q-1107
DUE 121698
POC Natalie Alter Telephone No. 614-692-7859, Fax No, 614-693-1574
DESC: YPC98279-1888, NSN 2520-01-098-5124, Oil Cooler Assembly,
Transmission. Used on 5 Ton 6X6 truck model M939 & M939A1 Series.
This item must be manufactured in accordance with drawing (19207)
11669164 which incorporates QPL(s) 46168, 53039, 53022, and
53030. A First Article Test applies to this soliciation. The
test consists of 3 units being tested within 60 days of date
of award. Waived source: W & W Logistics. A quantity of 30
each are to be shipped to Lathrop, CA and 40 each to New Cumberland,
PA within 120 days of date of award for all sources that are
not waived. Small Business Size: UNRESTRICTED. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based on a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268476)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--OIL COOLER ASSEMBLY
SOL SPO750-99-Q-1107
DUE 121698
POC Natalie Alter Telephone No. 614-692-7859, Fax No, 614-693-1574
DESC: YPC98279-1888, NSN 2520-01-098-5124, Oil Cooler Assembly,
Transmission. Used on 5 Ton 6X6 truck model M939 & M939A1 Series.
This item must be manufactured in accordance with drawing (19207)
11669164 which incorporates QPL(s) 46168, 53039, 53022, and
53030. A First Article Test applies to this soliciation. The
test consists of 3 units being tested within 60 days of date
of award. Waived source: W & W Logistics. A quantity of 30
each are to be shipped to Lathrop, CA and 40 each to New Cumberland,
PA within 120 days of date of award for all sources that are
not waived. Small Business Size: UNRESTRICTED. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based on a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See notes: 9,23,
and 26
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268479)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FLANGE, COMPANION
SOL SP075099Q1086
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN 2520-01-289-8954, FLANGE COMPANION, VEHICULAR UNIVERSAL
JOINT. 40152 P/N 240869, 77237 P/N 240869 QTY of 29 EACH. Ship
5 to New Cumberland, PA. 5 EACH shipped to Lathrop, CA. 19
EACH shipped to Anniston, AL. Delivery is 75 days. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. The Small
Business Size Standard is 500 Employees. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-308 SN268600)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--TORSION BAR
SOL SP075099Q1101
DUE 122998
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: TORSION BAR, NSN 2510-01-345-8881 LEFT, 2520-01-345-8882
RIGHT. CLIN 0001 RICHMOND, VA 25 EACH 2510-345-8881. CLIN 0002
ALBANY, GA 14 EACH 2510-01-345-8881. CLIN 0003 RICHMOND, VA
16 EACH 2510-01-345-8882. CLIN 0004 BARSTOW, CA 33 EACH 2510-01-345-8882.
Origin Inspection-Supplies and Packaging. I/A/W Drawing 19207-12346262
2510-01-345-8881. I/A/W Drawing 19207-12346262 2510-01-345-8882.
All responsible source may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, 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, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-308 SN268619)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SOURCES SOUGHT--HYDRAULIC TRANSMISSION
SOL N/A
POC H. Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99002 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Hydraulic Transmission;
NSN: 2540-01-418-6187; MP/N: 29509052; Vehicle Application:
M35A3 2.5 Ton Truck currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/sources.htm,
or send a written reply requesting it (designating Market Survey
# 99002) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-AQ-DC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-308 SN268464)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,TURBINE ASSEMBLY
SOL N0038399QM037
DUE 121498
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-329-7906-XN, Ref Nr 9544M13G03, Qty 3 EA,
Delivery FOB Origin--See Note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1103005-096)
CITE: (I-307 SN267887)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 982750023
DUE 122398
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-548-4663-EQ, Ref Nr 6004T96P03, Qty 401
EA, Delivery FOB Origin, Approx Due Date O/A Dec 23 98--See
Note 26. Drawings are not available. Since this is a "source
controlled" item, competion shall be limited to GE-Lynn., See
Note 22 (ACAVI1103005-097)
CITE: (I-307 SN267888)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-99-R-0252
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98138000523 NSN 2840-00-574-8641, shield, heat,
Turbine the issue and closing dates have been corrected to
6 Nov 98 and 7 Dec 98 respectively.
CITE: (I-308 SN268119)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0480-99-R-0132
DUE 120898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/3591.
DESC: PR-NO: FPG98203000322 NSN 2840-01-045-3880, liner, Turbine
component this synopsis is modified to add 100% options applies.
Also the issue and closing dates corrected to 6 Nov 98 and
7 Dec 98. All other terms and conditions remain the same.
CITE: (I-308 SN268186)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NUT AND SCREW ASSEMBLY
SOL SP0480-Q-6181
DUE 111998
POC Ronald C. Heimberg, 804-279-6491; Capt. Rodderick Murphy,
804-279-4100, KO
DESC: NSN 2840-00-870-4257, General Electric Co. P/N 3007T67G07
Rev. "C", 1373 units, acceptable sources: SPS Technologies
Inc. and Kaynar Technologies Inc., First Article Testing Applies,
Delivery to Stockton, CA and Cherry Point, NC, DSCR does
not currently have an approved Technical Data Package available
for this NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-308 SN268396)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--REAR ROTATING AIR SEAL
SOL F34601-99-R-0021
DUE 122498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-423-4665PR P/N: 1475M36P03, THE ITEM
DESCRIPTION OF THE REAR ROTATING AIR SEAL IS THIS PART IS FRACTURE
CRITICAL LOW CYCLE FATIGUE(LCF) LIFE LIMITED AND MUST BE FABRICATED
TO SPEC IFIC MINIMUM MATERIAL PROPERTIES. THIS ITEM IS ACRITICAL,
HEAVY MASS, HIGH ROTATIONAL SPEED ASSEMBLY. IT IS MANUFACTURED
FROM FORGINGS WITH CRITICAL Q UALITY REQUIREMENTS. THIS ITEM
TRANSMITS TORQUE IN THE FAN SECTIONOF THE ENG INE. ALL MACHINING
FOR FOR THE SEAL AND ITS FEATURES IS CRITICAL. THE FUNCT ION
OF THE REAR ROTATING AIR SEAL IS IT BOLTS TO THE REAR OF THE
HIGH PRESSUR E COMPRESSOR (HPC) ASSEMBLE, CONTAINSSEAL TEETH
AND TRANSMITS TORQUE TO TH E HPC FROM THE HIGH PRESSURE TURBINE.
THE SEAL ROTATES AT UP TO 15,400 RPM. THE DIMENSIONS ARE APPROXIMATELY
30 INCHES ROUND BY 1.75 INCHES IN HEIGHT. THE MATERIAL IS POWDER
METALLURGY WROUGHT RENE 88DT ALLOY. ACFT F16C & D, ENGINE F110129.
7EA. Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 MAY 2000 7 ea ANTICIPATE AWARDING THIS REQUIREMENT
VIA A BOA. The approximate issue/response date will be 24 NOV
1998. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-308 SN268584)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ASSEMBLY, OIL PUMP
SOL F41608-98-R-34503
DUE 121998
POC The Point of Contact is Carole D. Crenshaw, LDKJ, Phone:
(210) 925-8881, FAX: (210) 925-1058
DESC: Quantity: 63 EACH Item 0001, NSN 2835-01-013-9895, P/N
3880000-2 Size/Dim-3.0 in lg by 2.5 in width, retangular in
shape. Predominant material of mfr-cast steel and machined
bores for pump gears. Form, fit and function - support oil
pump gears for rotary motion and oil pressure for lubrication
of engine parts, Appl to GRCP36-50 Eng, A-10A Acft. Destn:
Kelly AFB, Texas 78241-6449. No drawings or Data are available
from the government. Source control from Cage Code: 99193.
The approximate issue/response date will be 20 Nov 98. Allied
Signal, Inc., Phoenix AZ 85010. 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 sources(s) and no other type of supplies or services
will satisfy agency requirements. See Note(s) 23,26 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268612)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, STATIONARY, AIR
SOL SPO480-98-X-8710
DUE 112798
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-249-1072, General Electric P/N 5056T27G02,
58 each, Delivery to Bastow, CA and Richmond, VA. DSCR does
not currently have an approved technical data package available
for this NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-308 SN268626)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE ASSEMBLY
SOL SP075099R2442
DUE 122898
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: CAMSHAFT, ENGINE ASSEMBLY, NSN 2815-00-679-8053, Clin 0001
New Cumberland, PA 84 each. Origin Inspection-Supplies and
Packaging. I/A/W Drawing 19207-8761280. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, 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, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-308 SN268628)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT, TURBINE
SOL DAAH23-98-Q-0619
DUE 112698
POC Ruth Jackson, Contract Spealist, 256-955-9195, or Darlene
Thomas, Contracting Officer, 256-955-9241
DESC: 17. Noun: Shaft ,Turbine, NSN: 2840-01-102-6090, P/N::
6043T35G01, Quantity 320 each , with a 100% Option Quantity,
Applicable to the UH-60 Turbine Engine. FOB Origin to Texarkana,
TX. Required delivery is 20 each starting January 1999, 20
each per month until ship complete. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by this 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 is for supplies for which the government
does not have specifications and drawings to permit full and
open competition. Approved source is General Electric Company,
Lynn, MA. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firm are encouraged to seek source approval
in order to complete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-CM. No Telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract
Specialist, on 256-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-308 SN268629)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, SPACER, COMPRESSOR
SOL SPO480-99-Q-T012
DUE 121698
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-757-3089, General Electric P/N 5007T37P07,
2570 each, Delivery to New Cumberland, PA and Cherry Point,
NC. DSCR does not currently have an approved technical data
package available for this NSN. All responsible sources may
submit an offer which will be considered.
CITE: (W-308 SN268636)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CHANNEL MODULE
SOL SP0480-99-R-0125
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG98077000398 NSN 2925-01-138-8104, channel module
the solicitation issue and closing dates are amended to 15
Nov 98 and 15 Dec 98. All other terms and conditions remain
the same.
CITE: (I-308 SN268115)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--STARTER, ENGINE, ELECTRICAL, 24 VOLT. ON KOEHRING
7 1/2 TON CRANE.
SOL SP0750-99-Q-1024
DUE 122398
POC Contact: namegeorgia shirey PHONE614-692-4756 FAX numbe R614-692-1250
DESC: PR-NO: YPC98299001145 NSN 2920-01-192-4469, CAGE K4365
Part No 9414992254 CAGE 077S2 Part No 1113277 CAGE 12361 Part
No 7845000049 CAGE 15434 Part No 3926932 CAGE 66022 Part No
313594 CAGE 81495 Part No 205386 synopsis description: "starter,
Engine, electrical. 24 volt. commins Engine Co. Inc. P/N 3918377
or koehring Crane P/N 205386. 60 -EA Del to Lathrop CA 95330
Del by 60 days after date of award. 128 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. see NOTE(S) 1.
This solicitation will be available on the internet at http:
//WWW.DLA.MIL.RFQ/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small business size standard is 750 employees.
specifications plans or drawings are not available. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Grove
Coles LTD, Delco Remy America Inc, Grove North America, Cummins
Engine Co Inc, Ohio generator remanufacturing, Terex Corp,
koehring Crane. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268290)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-98-Q-T004
DUE 121698
POC Ronald C. Heimberg, 804-279-6491; Capt. Rodderick Murphy,
804-279-4100, KO
DESC: NSN 2915-00-728-0020, United Technology Corp./Hamilton
Std. Div. P/N 589591-1 Rev. "L", Bellows Assembly, alt source:
Westport Development & Mfg, Delivery to Cherry Point, N.C.,
DSCR does not currently have an approved technical data package
available for this NSN, All responsible sources may submit
an offer which will be considered.
CITE: (W-308 SN268357)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL SPO480-99-Q-6363
DUE 120498
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2915-01-398-2181. General Electric (99207) P/N 6057T33G02
Rev. "N". Acceptable source: Delavan Inc. (71895). Deliver
30 each to New Cumberland, PA, 30 each to Jacksonville, FL,
and 190 ech to Stockton, CA. FOB: Destination. DSCR does not
currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN268492)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WEIGHT, COUNTERBALANCE
SOL SP0740-99-Q-4698
DUE 120798
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC98189000659 NSN 3040-01-171-0923, CAGE 07482
Part No 9513M61P04 weight, counterbalance 1,537 -EA Del to
Tinker AFB OK 73145-9013 Del 220 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-308 SN268321)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0760-99-Q-2685
DUE 122398
POC Contact: namedenise A. Byrd phone(614)692-2504 FAX numb er(614)692-4387
DESC: PR-NO: YPC98229000783 NSN 3040-01-312-1355, CAGE 88663
Part No 11043296 rod, piston, linear actuating cylinder per
dresser-rand CO.(INGERSOLL-RAND OPNS.), part number 11043296.
No technical data available at DCSC for this solicitation.
20 -EA Del to Richmond VA 23297 Del by 29 Oct 99. See NOTE
26.ALL responsible sources may submit an offer/quote which
shall be considered.copies of this solicitation are available
at the office addres above or by faxing (6140692-2262 and will
not be available until 15 days after published in the cbd.this
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after this notice is published in the
CBD requests for hard copies of this solicitation will not
be accepted. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-308 SN268325)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ASSEMBLY, JOURNAL
SOL SP0441-99-QH-447
DUE 120998
POC For copies of solicitation, phone or write: DSCR-JFPB Carolyn
Harris (804) 279-6431 FAX (804) 279-4204; Contracting Officer
Reddrick Cunningham (804) 279-4132.
DESC: Solicitation number amended to read SP0441-99-QH-447 instead
of SP0441-99-QH-477.
CITE: (W-307 SN267868)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END SOURCE CONTROL ITEM "
SOL SP0441-99-Q-H533
DUE 121098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.buyer Peggy
perkinson TEL 804 2794942 Co ntracting officer Carolyn Altizer
8042793527 F
DESC: PR-NO: YPG98272000156 NSN 3120-01-033-0319, steel comp
630 Outer ring bore diameter 0.4995 inches minimum and 0.5000
inches maximum Outer member outside diameter 1.1150 inches
min imum and 1.1250 inches maximum inner member width 0.6230
inches minimum and 0.6250 inches maximumi 123 - EA Del to Barstow
CA 92311 Del by 14 Sep 98. 123 -EA Del to Jacksonville FL 32212-0097
Del by 14 Sep 98. 171 -EA Del to San Diego CA 92132-5044 Del
120 days ARO. Drawing curtiss-wright flight 181048 Rev C. Incremental
quantities are applicable primary qt Y 417; 1st alt 600; 2nd
alt 750. source control intended sources Kamatics Corp; new
Hampshire ball bearings; Rexnord Bearing Opn; RBC transport
dynamics. unrestricte D. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. Anticipated award is
12/31/98. NOTE 26 applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-308 SN268203)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP040098TC117
DUE 120498
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-293-9169; YPG98132000068; Annular Ball Bearing;
IAW Fed Spec FF-B-2844/02ARXBX with the noted exceptions:
1) Pressed steel retainer 2)2 steel shields 3)the letter "X"
in the part number shall designate a feature identified in
the purchase item description and called out in clear text.
Also, Section 3.3.2 Paragraph B does not apply; Total quantity
of 2800 each; Delivery to two stock depot locations: New Cumberland,
PA and Tracy, CA by 120 days ARO; Source inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-308 SN268254)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, ASSEMBLY
SOL SP0441-99-QH-152
DUE 121098
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379; Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-155-4522, Bushing, Assembly, YPG98247000416,
HME Inc. cage 28158 p/n 45900 Oshkosh Truck Corp. cage 45152
p/n 2ag352 Critical application item. Line 0001 qty is 1445
ea and to be delivered to Tracy, Ca and Line 0002 qty is 915
ea and to be delivered to New Cumberland, Pa. Delivery schedule
is 85 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 12/14/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-308 SN268368)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER, LINEAR ROTARY MOTION
SOL SP0441-99-QJ-290
DUE 121098
POC For copies of solicitation, phone or write: ATTN DSCR-JFPC
Ann Wlodarczyk (804) 279-5515 FAX (804) 279-6379; Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-331-7180, Roller Linear Rotary Motion, YPG98293000738,
Lake Shore Inc. Iron Mountain, Mi p/n 5d3-02306 item 3 Origin
inspection required. Critical application item. Line 0001 qty
of 3 ea to be delivered to Norfolk, Va. Qpl-far 52.209-1 or
52.209-2 (see note 23). Manufacturer: Lake Shore Inc. Delivery
schedule is 200 days. Unrestricted. ABVM applies. The final
contract decision may be based upon a combination of price,
past performance and other evalaution factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1)) (sole source) far 6.302-1 Only one source. Intended
source: Lake Shore Inc. Solicitation will be made in writing.
Anticipated award date is 12/15/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-308 SN268387)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-QH-662
DUE 121098
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620, Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-212-0183, Bearing, Sleeve, YPG98302000498,
McDonnell Douglas Corp. p/n 74a410868-1001 rev d Sources must
be licensed by McDonnell Douglas and be approved by Navicp
Philadelphia Isreal Acft/SHL Div. Heroux Inc. (36164) Messiah
Dowty Inc. (35962) Castle Precision (9k006) Origin inspection
required. I/A/W dwg nr 76301 74a410868 rev d basic dtd 87 Sep
23 type number p/n -1001 Line 0001 qty is 188 ea and to be
delivered to Tracy, Ca and Line 0002 qty of 162 ea to be delivered
to New Cumberland, Pa . Qpl-Far 52.209-1 or 52.209-2 (see note
23). Qualifying Activity: McDonnell Douglas Corp. McDonnell
Douglas Aerospace Lambert St Louis Intl Airport P.O. Box 516
St Louis, Mo. 63103 Delivery schedule is 166 aro. unrestricted.
solicitation will be made in writing. Anticipated award date
is 01/24/99. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from the Defense
Supply Center Richmond.
CITE: (W-308 SN268470)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--BIPOD LEG ASSEMBLIES
SOL N00164-99-Q-0018
DUE 120298
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture and assembly of 1,432 each
Bipod Leg Assemblies in accordance with the Government's Statement
of Work and the Department of the Navy United States Marine
Corps Drawing 82A5C27A6520 and associated drawings consisting
of three piece parts: End Fitting, Foot, and Tube. The Statement
of Work sets forth the requirements for the manufacture and
assembly of bipod legs for the U.S. Marine Corps Shoulder Launched
Multipurpose Assault Weapon. A fixed priced purchase order
will be awarded using Simplified Acquisition Procedures. A
formal Request for Quote will be posted on Crane's homepage
at http://www.crane.navy.mil/Suply/fs_acq.htm. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6; the applicable Standard Industrial Classification
is 3471 and the size standard is 500 employees. FAR Part 12
procedures will not apply. Initial delivery quantity of 150
within seven weeks after contract award with a quantity of
100 per month thereafter is required FOB Destination to NWSC
Crane. In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via Internet e-mail to quillen_h@crane.navy.mil. This solicitation
will be posted on or about 19 Nov 1998. See Numbered Notes
1 and 26. All responsible sources may submit a quote that will
be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-308 SN268372)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--COCKING HANDLE PIECE PARTS
SOL N00164-99-Q-0019
DUE 120398
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of 6,021 each Shoulder-Launched
Multipurpose Assualt Weapon launcher Cocking Handle piece parts.
Piece parts shall be machined/manufactured in accordance with
the Government's Statement of Work and various Department of
the Navy United States Marine Corps drawings and assembled
in accordance with drawing #82A5027A5145. The Government will
furnish a cocking handle spring and a cocking handle pin in
order to assemble a fully functional cocking handle. Special
Production Testing and Production Test Reports will be required
from the Contractor. A fixed price purchase order will be awarded
using Simplified Acquisition Procedures. A formal Request for
Quote will be posted on Crane's homepage at http://www.crane.navy.mil/Suply/fs_acq.htm.
This procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52.219-6; the applicable Standard
Industrial Classification is 3471 and the size standard is
500 employees. FAR Part 12 procedures will not apply. Initial
delivery quantity of 100 within seven weeks after contract
award with a quantity of 60 per month thereafter is required
FOB destination to NWSC Crane. In order to be placed on the
source list for this procurement, please send a fax to the
number shown above or send a request via Internet e-mail(e-mail
is preferred) to quillen_h@crane.navy.mil. This solicitation
will be posted on or about 20 Nov 1998. See Numbered Notes
1 and 26. All responsible sources may submit a quote that will
be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-308 SN268474)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--THREADING MACHINE, PIPE AND BOLT
SOL SP049099QM244
DUE 120798
POC C. Camper/PDCK953/(804)279-3341/fax(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR$ YPG98240000721, NSN 3419-00-999-0402, Threading Machine,
Pipe and Bolt. Furnished items - 1 ea. universal drive shaft;
1 ea. geared pipe threader; 1 ea. 4 in. pipe chuck; 1 ea. nipple
chuck; 1 ea. nipple chuck wrench; 1 ea. adjustable roller long
pipe support; 2 ea. stationary legs; portable stand with 2
pneumatic tire wheels and enclosed compartment. 115 VAC 60
HERTZ single phase. Tech data availability: This NSN is procured
as fully competitive in accordance with a military/federal
specifications/standards and/or voluntary industry standards.
Refer to section L, clause 52.211-9G13 for obtaining such data.
I/A/W SPEC NR FED SPEC OO-T-290F, Basic dtd 92 Feb 28, Type
number: I Class 1, Style A, Size 2. Commercial Item. Quantity
4. Delivery Schedule (90 Days ARO). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Total small business (SB) set-aside (NOTE
1). Anticipated award date is 07 Jan 1999. Solicitation will
be made in writing.
CITE: (W-308 SN268510)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--TO UPGRADE THE CONTROLS, THREE DRIVES, FILTERING
SYSTEM AND CHILLER UNIT ON CENTURY DETROIT GUIDED BORING MACHINE
AT WATERVLIET ARSENAL IAW SPEC NO. 07-98-34PG, REV 1
SOL DAAA09-99-R-2004
DUE 121198
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: Rebuild of Century Detroit Guided Bore IAW SPEC #07-98-34PG,
REV 1. This specification defines the requirements for the
upgrade of all the guidance signal processing electronics,
three drive assemblies, refrigeration system, and filtering
system with updated control and hardware for one Century Detroit
Guided Boring Machine. The upgraded equipment must interface
with the existing machine tool. The new systems shall utilize
all new and unused components, boards, switches, piping, etc.
Firms interested in receiving solicitation package should FAX
(309) 782-4955 and include CAGE code, taxpayer identification
number and business size. All responsible sources may submit
a bid which shall be considered by the agency. Approximate
issue date is 11-19-98 with opening date 30 days from issue.
The proposed solicitation listed herein is unrestricted. The
Defense Federal Acquisition Regulation Supplement (DFARS) is
being amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 May 98. This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 May 98, he will not be
eligible for award of an DOD contract. Answers to question
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
One mandatory site visit at Watervliet Arsenal will be required
before preparation of proposal, to be coordinated by appointment
with technical personnel at Arsenal once proposal is received.
CITE: (I-308 SN268528)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 99-C-1
DUE 112498
POC Karen Haskins-Brewer 312/751-4615
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Bids are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request-For Quotation (RFQ) 99-C-1. III. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-08.
IV. This solicitation is not a small business set-aside. V.
A. The Railroad Retirement Board (RRB), an independent Federal
Government agency, with its headquarters in Chicago, Illinois,
intends to procure, through a Lease with Option to Purchase
(LWOP) Fair Market Value Purchase Option, a console style insert
sealing machine. B. Each firm's bid must include freight and
installation charges, including, but not limited to, inside
delivery, set-up and complete operator training. The price
quotation shall be configured as follows: 1. Offered purchase
price that is the basis for the monthly price, 2. Monthly Lease
price, and 3. Purchase Option Cap price at the end of the 48
month lease period, 4. Prices for installation and implementation
of the new insertion system and de-installation and removal
and trade-in credit for Pitney Bowes 8318, Insert Sealing Machine
(Model 8300 Series Inserter). 5. Maintenance support price
Monday through Friday 8:00 a.m. to 5:00 p.m., excluding Federal
holidays. 6. On-call Repair Services/Emergency Repair Services
- hourly price. (Periods other than 8:00 a.m. - 5 p.m. Monday
through Friday. This price includes holiday periods and weekends).
VI. The console style insert sealing system must contain a
minimum of 5 stations including one on-line mounted folding
station to handle the approximate 200,000 pieces of outgoing
mail processed each month. The RRB processes a variety of envelope
sizes ranging from 3-1/4" to 6-1/2" up to 6" x 12" and would
like to have the capability to process 9" x 12" envelope sizes.
A. The new system should meet or exceed the following requirements:
1. be capable of processing all automaton compatible size mail
pieces; 2. be able to handle insert sized from 3-1/2" x 8-1/2"
up to 5-7/8" x 11-1/4", and handle up to a 3/16" individual
thickness insert; 3. cycle at a minimum of 7,200 per hour;
4. contain a late feed and fail feed detection system on each
enclosure feeder; 5. self-centering guides on envelope and
enclosure stations for quick and simplified job changeover
and operator convenience; 6. a Pentium Processor (minimum 233
MHZ)on-board running Windows based inserter system controller;
7. ability to seal finished envelopes; 8. folding station that
can produce half, standard, accordion and double folds; 9.
folder should include a page count feature to be used in processing
multiple page documents not identified by OMR Marks having
a consistent number of pages per sheet; 10. system should have
the ability to selectively turn off all insert stations without
the need to remove the material from the insert station; 11.
enclosure feeders to be large capacity (18") in order to provide
continuous operations with minimal operator intervention; 12.
microprocessor control of all feeder functions to eliminate
mechanical linkages; 13. the ability to single cycle in order
to clear jams or assist in job changeover; 14. touch sensitive
CRT screen to allow simplified operation and quick error detection;
15. the ability to change line spacing on programmed OMR Marks;
16. capability to print hard copy report(s) containing total
envelope count, count values for each feeder as well as machine
performance (i.e. faults occurred); 17. folding device to have
Optical Mark Reading for identification of end of collations;
18. system should not shut down when feed trays empties or
delays. System is to go into dwell or idle until such time
as the material(s) are replenished or corrected and restart
automatically in proper sequence; 19. operator must be able
to adjust the cycle speed of the system; and 20. a high speed
postage meter for production mailings. 21. All operations:
loading, unloading, and adjustments must be located on one
side of the machine for optimum utilization of employee time
and maximum operator convenience. The system itself should
be new and not shopworn, prototype or demonstrator. The whole
system must meet OSHA Standards as well as Underwriters Laboratories
(UL) Standard 478 for electrical and mechanical safety. System
must also meet U.S. and International Standards for Electromagnetic
Emissions (EM). C. The contractor shall accept for trade-in
and remove from the premises the current machine, Pitney Bowes
8318 Insert Sealing Machine (Model 8300 Series Inserter) and
attached equipment. The contractor shall minimize disruption
of service by removing the Government-owned machines at the
time the replacement equipment furnished here under is delivered
and ready to be installed. The Board will not provide temporary
storage of equipment pending removal from the building. D.
In addition, the system/model must be in current production
as of the date a bid is submitted under this solicitation.
"Current Production", for purposes herein shall mean that the
system/model is being manufactured as new equipment for the
United States market. Any system/model being offered as "remanufactured"
is also acceptable; however it must have been inspected and
tested to the original manufacturer's standards. Manufactured
equipment means factory rebuilt to original specifications.
The system/model furnished after award, as new or newly remanufactured,
must not have been used at any other time prior to delivery
after the manufacturing or remanufacturing process. E. The
contractor must provide implementation assistance to allow
for a brief cut-over period. The optimum period for deinstallation/installation
would begin after 3 p.m. on Friday and end by noon Sunday;
however, the Board is willing to consider other alternatives.
In no event may the mailing, insertion services of the Board
be disrupted for longer than forty eight hours. The implementation
assistance shall include, but not be limited to: 1. Delivery
and installation of the system, 2. System engineering assistance
and/or consulting in the areas of system software updates,
physical planning, testing, and system tuning 3. Providing
and installing all cables, connectors and other peripherals
necessary to operate the system; 4. Orientation and technical
overview presentations for in-house system operators. VII.
Sealing machine must be delivered, installed and set up on
the second floor of headquarters at 844 North Rush Street,
Chicago, IL 60611-2092. There is one freight elevator available
with a weight capacity of 6,000 lbs. Delivery should occur
within 45 days after written notification of acceptance. VIII.
FAR Provision 52.212-1, Instructions to Commercial Offerors
- Commercial Items, applies to this acquisition and is hereby
included by reference. The bidder must describe the methods/features/software
with which the specification will be met. Include detailed
specifications, brochures, descriptive literature and functionality
assessments. Warranty information, if applicable, and terms
must be a part of the package as well as a detailed description
and schedule of the on-site operator training program. Both
must be included in the pricing document. The successful bidder
must provide full on-call maintenance support, 8:00 a.m. until
5:00 p.m., Monday through Friday except Federal holidays by
full qualified factory trained certified technicians on all
components of the system. A maintenance schedule must be included
in the bid package. Additionally, on-call repair services shall
be available with a response of time 3 hours after notification
from the RRB. IX. Proposals will be evaluated using the following
technical and past performance criteria: a. Capability of machine
to meet RRB specifications and requirements. b. Quality of
submitted maintenance plan. c. Past performance of machine
in similar business environments. The offeror shall submit,
as part of its proposal, information on previously performed
contracts or on-going contracts that are similiar to the statement
of work in the solicitation performed for Federal, State or
local Governments and for commercial firms. Informaton shall
be provided on either 1) all such contracts within the past
three years, or 2) the last three such contracts performed,
whichever is fewer, and shall be limited to the name and address
of the organization for which the product was supplied and
services were performed and the number (phone, fax or Internet)
of at least two contacts for each contract listed. The offeror
should not describe past performance history in the proposal.
The information may include, however, discussion of any major
problems encountered on the contracts listed and the corrective
actions taken to resolve them. The information may also include
a description of any quality awards earned by the offeror.
The relationship of price to all other factors is 1:1. Responses
will be evaluated according to which firm can meet the functional
requirements at the best value to the Government. Sources demonstrating
the capability of furnishing the above system shall supply
pertinent information to perform a complete and proper evaluation.
Each bid response must clearly indicate the capability of the
bidder to meet all specifications and requirements. X. FAR
Provision 52.212-3, Offeror's Representations and Certifications
- Commercial Items, must be completed and submitted with the
offer. XI. Far Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this solicitation. XII. FAR
clause, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
hereby applies to this acquisition. XIII. FAR clause, 52.232-18,
Availability of funds, applies to this solicitation. System
must be Year 2000 compliant per FAR Subpart 39.002 incorporated
by reference. Offeror certifies price and terms offered in
response to this solicitation are valid for 180 calendar days
from the date of offer. XVI. Offers and supporting documentation
shall be received in this office no later than 11:00 a.m. local
time, on November 24, 1998. Mark outside of the envelope clearly
with "RFQ 99-C-1 enclosed" and bidder's name and address. Facsimile
responses will not be accepted. The RRB will not send an acknowledgment
of receipt of any firm's submission.
CITE: (W-308 SN268561)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 38--TEST SYSTEM TROUBLESHOOT AND TEST UHF RADIOS & VHF
RADIOS ON F-16 AND GROUND EQUIPMENT RADIOS
SOL FA6648-98-T0449
DUE 112398
POC Jackie Noe, 305-224-7404
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitations; quotations are being requested,
and a separate written solicitation will not be issued. A sole
source non-competitive award is anticipated to IFR Americas,
Inc., 10200 West York Street, Wichita, KS, 67215 is anticipated
unless additional sources are located. The procurement is unrestricted
and all responsible sources may submit a quotation. Solicitation
number FA6648-98-T00449 applies and is issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37 and Defense Acquisition Circular
91-10. The standard North American Industry Classification
System (NAICS) is 334220 and business size standard is 500
employees. This requirement is for a firm fixed priced contract
for one line item as follows. Quantity 1 Kit; Item Description:
IFR Americas, Inc. Test System. SPECIFICATIONS: An/ARM-204
accessories: J-160 1A/J-4843A Generic RPM Housing, RPM-002/PL-1538
Radio Personality Module (Including software and cables for
ARC-164LRU, RT-1505/RT-1505A and ARC-186 LRU RT-1300), PS-001/PP-8488
LRU Power Supply. Used on test ARC 164 UHF Radios. Troubleshoot
and test UHF radio and VHF radio on F-16 and ground equipment
radios. This kit shall include the manufacturer's best standard
Commercial Warranty. *Note: NO DRAWINGS, SPECIFICATIONS, OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Quotes will be accepted
on a brand name or equal basis. All quotations on "equal" product
must include sufficient information to evaluate offer. Delivery
of all items is required within 180 days after award of contract.
Shipping requirement is FOB destination to: 482 Base Supply
(BS), 213 Westover Street, Homestead ARS, FL 33039-1299. Offerors
are instructed to include a completed copy of FAR provision
52.212-3, "Offerors Representations and Certification - Commercial
Items" with their proposal. A copy of clause 52.212-3 will
be provided upon request. The following FAR provisions and
clauses apply to the Request for Quotation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (Aug 1998), 52.212-4, Contract Terms and Conditions -
Commercial Items (Apr 1998), 52.212-5 and DFARS 252.212-7001,
Contract Terms and Conditions required to implement status
or Executive Orders (Jun 1998) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.222-26, Equal Opportunity, (E.O. 11246);
52.222-35, Affirmative Action for Disabled veterans and veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 204-7004, Required Central
Contractor Registration (Mar 1998); 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582); 252.225-7012, Preference for Certain Domestic Commodities;
252.232-7009, Payment by Electronic Funds Transfer (EFT). All
questions concerning this RFQ must be submitted in writing,
telephonic responses cannot be processed. Questions should
be faxed to Jackie Noe, FAX 305-224-7404 by November 16, 1998.
Quotations are due on November 23, 1998, 3:00 p.m. to 482 LSS/LGC,
ATTN: Jackie Noe, 29050 Coral Sea Blvd., Box 50, Homestead
ARS, FL 33039-1299. Facsimile quotations acceptable, FAX 305-224-7055.
No oral quotations will be accepted.
CITE: (W-308 SN268343)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE MOBILE ROCK CRUSHER, PARTS AND ACCESSORIES
SOL R3-05-98-059
DUE 111898
POC Sylvia Nunez, Fax (520) 670-4532
DESC: 1. USDA-Forest Service, Region Three, Coronado National
Forest, Supervisors Office. This contracting action is to purchase
a forester C-2000 Mobile Rock Crusher, and Parts and Accessories,
under authority of FAR 6.302. 2. This notice of intent is not
a request for competition proposals, however, all proposals
received within 15 days after date of publication of this synopsis
will be determined by the government. 3. A determination by
the government not to open the requirement to competition based
upon responses to this Notice of Intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 4. Please Fax inquiries to (520) 670-4532.
CITE: (W-308 SN268442)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 38--MOTORGRADER COMPACTOR ATTACHMENT
SOL 9833-9-0021
DUE 111798
POC teri hudgins fax# 257-2492
DESC: Wheeled compactor attachment to be mounted on a Caterpillar
12G motor grader. Attachment shall fit the Caterpillar rear
ripper bar and use the hydraulic pressure of the bar for compaction
down pressure. No less than 8'4" wide, 7'9" long, 4'2" high
and weigh 2500 lbs. The compacted zone will be approximately
8' wide with no uncompacted gaps within this area. Shall have
3 pivot pins on the main beam and each wheel assembly shall
have an independently pivoting and sealed axle. Smooth, 6 ply
pneumatic tires, heavy duty rims, heavy duty spindles, wheel
bearings and seals. Ability to hydraulically side shift 24"
to the side for compacting shoulders and edges. One known source
is the "Follow Me Wobbly" from Blairmore Creative Solutions,
which has 13 wheels. This is a sources sought notice for any
"equals" to this brand name, with the listed salient characteristics.
If providing an "equal", please submit any literature or pictures
which demonstrate the salient characteristics.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-307 SN267866)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO
SOL SP056099Q4049
DUE 112398
POC KO NAME: Edwin Lochner, Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPi98254000913 NSN 3990-01-343-2987, 30 -ea del
to Richmond Va 23297 del by 07 Nov 98. 20 -ea del to Tracy
Ca 95376 del by 07 Nov 98. PR-NO: YPi98293000920 NSN 3990-01-343-2987,
10 -ea del to Albany Ga 31704-5000 del by 23 Oct 98. Specs:
Tie down, cargo. Primary Qty: 50. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 65 days ado. Size Standard: 5084.
Note 1 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-308 SN268391)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--LIGHT CART
SOL F65501-99T0032
DUE 110698
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-3771
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 5 EA Light
Cart Portable Light Towers-LPA3 Lister Diesel ENG. -6 KW T&J
Gen. Elec. Mast Raise 360 Degree Rotation. 120-240 V outlets.
30 Gal Fuel Tank, MFG: ALLMAND BROS. INC. P/N: MAXI-LITE IV
PLEASE NOTE: Be Advised, Vendors Must Be registed with CENTRAL
CONTRACTOR REGISTRATION (CCR) This solicitation is unrestricted.
The closing date is NLT 4 SEP '98, 1500 HRS. Requests for additional
description/information should be made in writing to the 3rd
Contracting Squadron, by e-mail at the address below, or by
fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-308 SN268469)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP056099Q3854
DUE 110798
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPi98195001146 NSN 4020-01-338-7007, rope, firerous,
aramid @Material and location polyamide nylon, aramid overall
@Colornatural 8 -rl del to Mechanicsburg Pa 17055 del by 24
Sep 98. 8 -rl del to Tracy Ca 9536 del by 24 Sep 98. Specs:
A-A-50435. Primary Qty: 16. Delivery Schedule: 90 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in teh 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-308 SN268406)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 41--COOLING-TOWER AND INSTALLATION
SOL 1PI-B-2114-98
DUE 121798
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 FAX (202)
305-7363
DESC: UNICOR, Federal Prison Industries, is seeking bids for
a firm-fixed price contract for a cooling tower and piping-system,
UNICOR Part Number PDCEP0051. This will also require construction
of a support pad and erect support structure. The cooling tower
equipment will be used for cooling injection machines and extruders.
Completion requirement shall be 12 weeks from contract award.
FOB destination Beaumont, Texas. A copy of solicitation shall
be available to all interested parties at UNICOR's Web site
at www.unicor.gov/procurement, click on the Electronics icons
to download solicitation. Solicitation will be available on
the Web Site no later than 11/17/98. Any questions regarding
solicitation to be directed to the Contract Specialist, Lisabeth
Day, in writing. You may submit written questions to facsimile
(202) 305-7363 or 65, or mail to: Material Management Branch,
320 First St., N.W., Washington, DC 20534. When submitting
questions, please reference solicitation number, your company
name, telephone number, and facsimile number.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN268616)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF A COOLING TOWER
SOL N65114-99-Q-E001
DUE 111698
POC EDWINA BLACK 850-452-4611/fax:850-452-5088
DESC: 0001 Cooling Tower, liquid type, 648 GPM. The tower shall
be the induced mechanical draft type. The internal frame work
and supports be constructed of stainless steel. Cooling Tower
shall be assembled, tested and delivered as a single package
system. Please pay special attention to the NOTE section of
the description section. Call or fax, request for complete
description, to the attention of Edwina Black, phone: 850-452-4612,
fax: 850-452-5088. All questions pertaining to the description
wil be address in writing, to the attention of Edwina Black.
When calling of faxing, give your name, the name of your company,
phone & fax number's and the solicitation number. All responsible
source may submit an offer which will be considered.
CITE: (W-308 SN268631)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--RELEASE, HARNESS, CAB
SOL SP0450-98-Q-BA67
DUE 120298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG98201000681 NSN 4240-01-012-5813, release, harness,
CAB, air cruisers C O., CAGE 70167, P/N D37081-103. 69 -EA
Del to Richmond VA 23297 Del 275 DARO. 80 -EA Del to Barstow
CA 92311 Del 275 DARO. Specifications, plans or drawings relating
to the procure Ment described are not available and cannot
be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
per formance and other evaluation factors as described in th
E solicitation. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268131)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PAD ASSEMBLY, PERSON
SOL SP0450-99-Q-8057
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Ann Greenawalt, AJ2 23,804-279-3159 or FAX
804-279-5838 and Contracting of ficer Mary Whitton 804-279-5396.
DESC: PR-NO: YPG98286001113 NSN 4240-00-932-2605, pad assembly,
person, Lockheed aerona utical Systems co-georgia a Div of
Lockheed Corp., CAGE 98897, P/N 3S70002-149. 39 -EA Del to
Richmond VA 23297 Del 120 DARO. Specifications, plan or drawings
relating to the procure Ment described are NOTE available and
cannot be furnishe D by the Gov't. unrestricted. the final
contract award D ecision may be based upon a combination of
price, past P erformance and other evaluation factors as described
in the solicitation. NOTE 22. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-308 SN268207)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EDUCTOR, AIR, DISTILLATION. (AIR EJECTOR) ON 4000GPD
DISTILLATION
SOL SP0760-99-Q-2336
DUE 122398
POC Contact: namedenise a, Byrd PHONE-(614)692-2504 FAX number
- 614-(692-2262)
DESC: PR-NO: YPC98155000920 NSN 4620-01-146-8821, CAGE 09647
Part No 505-07507-000 eductor, air, distillation. (air ejector)
Aqua Chem P/N 505-07507-000. Used on 4000GPD water distillation
unit, Aqua Chem model A167ST. ** 8 -EA Del to Norfolk VA 23512-0001
Del by 23 Apr 98. See NOTE 26.ALL responsible sources may submit
an offer/quote which will be considered.copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after published in
the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-308 SN268320)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 END ITEM: F-16 AIRCRAFT.
SOL SP0740-99-R-3031
DUE 122398
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98289000927 NSN 4710-01-200-5570, CAGE 03350
Part No 1264M27G02 CAGE 96593 Part No 1264M27G02 CAGE 96941
Part No 1264M27G02 tube, assembly, metal. GE P/N 1264M27G02.
12 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
38 -EA Del to Tracy CA 95376 Del 30 days after award copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd.specifications,
plans or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268286)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-99-R-3029
DUE 122398
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98289000970 NSN 4730-01-117-6398, CAGE 79318
Part No ZEE-43E-6K-EH6 CAGE 81755 Part No C9602-1 coupling
assembly, quick disconnect. Lockheed P/N C9602-1; Whittaker
controls P/N ZEE-43E-6K-EH6. 22 -EA Del to New Cumberland PA
17070 Del 30 days after award 8 -EA Del to Tracy CA 95376 Del
30 days after award copies of this solicitation are available
at the office above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the cbd.specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268287)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCA49
DUE 122298
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4100, SPEC NR TDP VER 010, Qty 42 EA,
Deliver to Receiving Officer Bremerton WA --QPL ITEM., See
Note 9 (ACNSPCC1103006-009)
CITE: (I-307 SN267878)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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,REGULATING,SY
SOL N0038399QA014
DUE 121498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-968-1069-BC, Ref Nr 4078B000-004, Qty 20
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission-critical component of the environmental
control system of the AV-8B aircraft. nterestwed parties are
instructed to contact the designer & manufacturer, Normalair-Garrett,
Bournemouth, United Kingdom for subcontracting opportunities
and/or availability of drawings. See not 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1103005-098)
CITE: (I-307 SN267889)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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,REGULATING,TE
SOL N0038399QA017
DUE 121498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-348-9666-BC, Ref Nr 7649B000, Qty 28 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission-critical component of the environmental
control system of the AV-8B aircraft.Interested parties are
instructed to contact the designer & manufacturer, Normalair-Garrett,
Bournemouth, United Kingdom for subcontracting opportunities
and/or availability of drawings. See note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1103005-099)
CITE: (I-307 SN267890)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--STEM, FLUID VALVE
SOL SP0740-99-R-3033
DUE 122398
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98289000996 NSN 4820-01-341-6286, CAGE 11245
Part No 374A15 CAGE 11245 Part No 378A42 CAGE 11245 Part No
378A43 stem, fluid valve. Lytron Inc part number 378A42 or
part number 378A43. 383 -EA Del to Tracy CA 95376 Del 30 days
after award 268 -EA Del to New Cumberland PA 17070 Del 30 days
after award copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is pulished in
the CBD. specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-308 SN268288)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, SAFETY RELIEF. MATERIAL SS COMP 440C. NOMINAL
DIMENSIONS, O/A LENGTH 1.4 INCHES, MAJOR
SOL SP0740-99-Q-4812
DUE 112498
POC Contact: name-patricia Crowder PHONE-(614)692-1362 FAX numb
ER-(614)692-3120
DESC: PR-NO: YPC98189000721 NSN 4820-00-014-1787, CAGE 99215
Part No C26601-18 "valve, safety relief. Material steel comp
440C body." No technical data available at DCSC. Ronson Corp.
fscm-99215, P/N C26601-18. 23 -EA Del to Cherry Point NC 28533-5001
Del by 170 days ADO copies of this solicitation are available
at the address above or by faxing (614)692-2262.THIS solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ-SEARCH.HTML.FAX requests for copies of this solicitation
will not not be accepted.the small business size atandard is
500 employees.this solicitation is not available until 15 days
after pubished in the cbd.specification, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be base upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268322)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CARTRIDGE. IN ACCORDANCE WITH MILITARY SPECIFICATION
MIL-V-24109A (SHIPS) DATED
SOL SP0760-99-Q-2289
DUE 122398
POC Contact: namedenise A. Byrd phone(614)692-2504 FAX numb er(614)692-4387
DESC: PR-NO: YPC98198000193 NSN 4820-00-962-2739, CAGE 99565
Part No 365-2 "valve, cartridge. Size 3/8 inch IPS, 1/2 inch
tube size. Hydraulic service, water, oil, or gas. Without vents.
in accordance with military specification 83149 MIL-V-24109."
22 -EA Del to Norfolk VA 23512-0001 Del by 22 May 99. 17 -EA
Del to Tracy CA 95376 Del by 22 May 99. 9 -EA Del to San Diego
CA 92136-0000 Del by 22 May 99. 12 -EA Del to Jacksonville
FL 32212-0097 Del by 22 May 99.SEE NOTE 26.ALL responsible
sources may submit an offer/quote which shall be concidered.copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be avalable until 15
days after published in the cbd.this solicitation will be available
on the internet at http: / /WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted.see NOTE 9.WRITTEN
requests for drawings are to be submitted to defence Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call 614-692-2344.REQUESTS
should include the IFB/RFP/RFQ number, opening/closing date.nsn,
purchase request number (E.G.YPC/ype), buyer's name and your
complete name and and address.federal, military and commerical
specifications cannot be provided by DSCC. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-308 SN268324)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE USED ON MCDONNELL
DOUGLAS MODEL F-15 AIRCRAFT
SOL SP074098Q3590
DUE 111998
POC For Info Only, P.O.C. - name E. Hayden Phone: (614) 692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-251-7708, Valve, Regulating
Fluid. I/A/W Hydraulics (56529) P/N 22173-100 22 each to be
delivered to New Cumberland PA and 33 to Tracy CA 100 days
after date of award. Please see note(s) 26. 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: Hydraulics
Intern'l (56529). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-308 SN268577)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP075099R2441
DUE 122898
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: VALVE, REGULATING, FLUID, NSN 4820-01-102-6861. Clin 0001
New Cumberland, PA 133 each. Clin 0002 Tracy, CA 601 each.
Inspection at Destination; Grimes Aerospace Co. (00672)p/n
879V200-2. Grimes Aerspace Co. (00672) p/n 89V200101. Alliedsignal
Inc. (91547)p/n 3-300-435-02. YS Controls (0HY A2) p/n 97020.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Proposed procurement contains a 100% option for increased quantities.
This is a n unrestricted acquisition with a 10% preference
for SDB concerns.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-308 SN268639)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GUIDE ASSEMBLY, GUN
SOL SP0450-99-Q-8080
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG98295001005 NSN 4933-01-291-3362, guide assembly,
gun, IAW McDonnell do uglas Aircraft Co., CAGE 76301, Dwg 74D751003,
P/N 74D751003-1003. 15 -EA Del to New Cumberland PA 17070 Del
200 DARO. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from defense Supply CE nter
Richmond. NOTE 8. the final contract award decision may be
based upon a combination of price, past performan CE and other
evaluation factors as described in the soli Citation. NOTE
1. solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268148)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE STAND
SOL F41608-98-R-14451
DUE 113098
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NOUN: Maintenance Stand NSN: 4920-00-179-7169 P/N: 1C5990G01
QTY: 3 EACH Predominant Material: Steel Size/Diminsions: 8'h
X 5"L X 10'W Form, Fit and Function: To support TF-39 Engie
Maintenance Stand, work holding device used while working Acft
Eng. adjustable. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268496)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 49--HEATING TOOL KIT
SOL FA6648-98-T0454
DUE 111698
POC Jackie Noe (305) 22407404
DESC: POTENTIAL SOURCES SOUGHT - Seeking potential sources to
supply Heating Tool Kit, with Compressed Air, C/O Heat Gun,
115V AC, Air Safety Valve, with Olive Drab Fiberglass Carrying
Case, 2 Adapter Cables, 2 Spare Heater Elements, and Instruction
Manual equal to Raychem Corp. Product: HT-900B-30-HT-Tool-Olive.
Part Number: 837097 115V. Potential sources with the capability
of furnishing equipment with the above characteristics are
encouraged to submit substantiation to the above address in
writing, either by mail, or fax to Jackie Noe at (305) 224-7055,
no later than November 16, 1998. Responses should include brochures
or other illustrative material in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's DUN and Bradstreet number, Tax
Identification Number (TIN), Company Name, Address, Phone and
Fax Number, Point of Contact, and Business Size. Telephone
responses will not be accepted. This is a Potential Sources
Sought notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
CITE: (W-308 SN268447)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--WRENCH, TUBE REMOVING
SOL SP0490-99-Q-M223
DUE 120798
POC Markquita Traylor-Armstead/CK952/Ph: (804)279-6834/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98292000995, NSN: 5120-00-866-5850. Wrench, Tube
Removing. Critical Application Item I/A/W Dwg. NR 8769153 REV
F. BASIC DTD 82 Jul 15 AMEND NR DTD TYPE NUMBER. Total quantity
35 EA. Commercial Item. Drawing Approval Required. QPL - FAR
52.209-1 or 52.209-2 (Note 23). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule 60 Days
ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on or about 27 Nov 98.
Please send in a fax with your company's cage code to request
a copy of the solicitation. Anticipated award date is 12/12/98.
This solicitation will be made in writing.
CITE: (W-308 SN268329)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BOLT,SELF-WRENCHING
SOL N0038399RM039
DUE 121498
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5306-01-130-2757-TN, SPEC NR TDP VER 004, Ref Nr
9135M25G02, Qty 38121 EA, Delivery FOB Origin--Thereare no
drawings or other data available for this solicitation.Only
those sources previously approved for this flight critical
material are being solicited. See note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1103005-100)
CITE: (I-307 SN267891)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0038399RM041
DUE 121498
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5310-01-144-3921-TN, Ref Nr 4055T80P01, Qty 87572
EA , Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT FOR THIS SOURCE CONTROLLED MATERIAL
HAVE BEEN SOLICITED. SEE NOTE 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 23 (ACAVI1103005-101)
CITE: (I-307 SN267892)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,STG1 BLADE
SOL 982750059
DUE 122398
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5365-01-394-7551-TN, Ref Nr 4108T30P01, Qty 8161
EA, Delivery FOB Origin, Approx Due Date O/A Dec 23 98--See
Note 26. Drawings are not available. Since this is a "source
controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI1103005-102)
CITE: (I-307 SN267893)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--RING ,PISTON
SOL SP054099Q4830
DUE 120798
POC KO Name:M. Thompson, LAA25, (215)697-3186, Buyer Name:Same,
DESC: PR NO: FPI98216002190 NSN 5330-00-130-8304, 8,315 -EA Del
To Tracy CA 95376. Del By 05 FEB 99. See Notes 9,22.Primary
Quantity:8315. Deliveries To Conus (Excluding Alaska). Delivery
Schedule:30 Days ADO. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. This Contract Action
Is For Supplies For Which The Government Does Not Possess Complete,
Unrestricted Technical Data; Therefore ThevGovernment Intends
To Solicit And Contract With Only Approved Sources Under The
Authority Of 10 U.S.C. 2304 (c) (1). Approved Sources Are:
Cook Airtonic(716687), Kaydon Ring And Seals(753370), Precision
Rings Inc(99121).To Obtain Copy Of This Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-308 SN268328)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SEAL, NONMEETALLIC SPECIAL
SOL SP054099Q4944
DUE 120798
POC KO Name:M. Thompson,LAA25,(215)697-3186, Buyer Name:Same
DESC: PR NO: NPI98223001015, NSN 5330-01-333-0308, 80 -EA Del
To New Cumberland PA 17070. Del By 05 MAR 99. Primary Quantity:80.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:120
Days ADO.Offers Will Be Evaluated With A 10% Preference For
Small Disadvantaged Business Concerns. Drawings Are Not Required.
To Obtain Copy Of Solicitation, Please Send Fax To (215)697-6333.
CITE: (W-308 SN268338)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 SP054099Q4492
DUE 120798
POC KO NAME: Ann E. Moore, NCA06, 215-697-0966, BUYER: C. Linsalata,
NCA04, 215-697-0959
DESC: PR-NO: YPI98203000565 NSN 5306-01-275-3277, @Thread quantity
per inch 24 @Fastener length 1.964 1.964 inches minimum and
@1.994 inches maximum @Material steel comp H11 overall @Head
height 0.302 inches minimum and @0.322 inches maximum @Grip
length 1.365 inches minimum and @1.385 inches maximum @Grip
diameter 0.3110 inches minimum and @0.3120 inches maximum 14,000
-ea del to Tracy Ca 95376 del by 30 Aug 98. Primary Qty: 14000
each. Deliver Schedule: 99 days.Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 13 applies. Delivery Evaluation ABVM. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-308 SN268353)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 INTERNAL WRENCHING
SOL SP054099Q5111
DUE 111998
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98279001883 NSN 5306-01-051-9622, or 8740 1,200
-ea del to New Cumberland Pa 17070 del by 28 Aug 99. 900 -ea
del to Tracy Ca 95376 del by 28 Aug 99. Specs: P/N C9537-6-6.
Primary Qty: 2100. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 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-308 SN268418)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC
SOL SP056099Q3904
DUE 111698
POC KO NAME: Louis Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPi98280000839 NSN 5410-01-165-9290, 25 -ea del
to Lathrop Ca 95330 del by 23 Nov 98. Specs: P/N 3145500-007-101S.
Incremental Bidding: Primary Qty: 75. 1ST Alt Qty: 110. 2ND
ALT Qty: 150. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 2452. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-308 SN268361)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--PANEL, BUILDING, PREFAB
SOL SP056099Q3861
DUE 112398
POC KO NAME: Louis Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: FPI98280000853 NSN 5410-01-160-3435, 32 -ea del
to Bremerton WA 98314-5100 del by 30 Oct 98. Specs: 3141300-001-101S.
Incremental Bidding: Primary Qty: 32. 1ST Alt Qty: 50. 2nd
Alt Qty: 65. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-308 SN268362)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 56--SUMP LINERS, HDPE, TRI-LAYER
SOL N/A
DUE 101198
POC Sharon Cannella (702) 295-3253, Fax (702) 295-2088, e-mail
- cannelsg@nv.doe.gov
DESC: Sources Sought - Bechtel Nevada for the U.S. Department
of Energy (DOE), is seeking potential proposers for - High
density poly-ethylene (HDPE), tri-layer, 40 mil thick, Liners.
Sump perimeter demensions are - 300ftx200ft and 250ftx200ft.
Interested vendors should submit names and addresses to the
listed contact point no later than November, 10, 1998.
CITE: (W-308 SN268468)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--MIDAS MODEL XL200-32 SOUND CONSOLE
SOL N00161-99-Q-0017
DUE 113098
POC Mrs. Judy Stivers (410) 293-3398/Fax (410) 293-5293
DESC: The U.S Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0017 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as a 100% small business
set-aside. The Standard Classification Code is 3663. A list
of contract line item numbers and items, quantities and units
of measure is: CLIN 0001 Midas XL200-32 FOH Console which is
to include the following: 24 Audio Busses; 13 x 8 matrix; 8
mute groups; 8 VCA groups; 32 mono inputs; 4 stero inputs;
4 blanks; LED 10 segement meter bridge; Midas XL200-Link Cable;
to include delivery, installation, testing, and 1 year service
agreement with power supply and lighted meter bridge. Delivery
date to be 2 weeks after receipt of order. Manufacturer's Standard
Commercial Warranty is Required. Ship to Address: Receiving
Officer, Hangar Building 234, U. S. Naval Station, Annapolis,
MD 21402-5070. Item shall be shipped FOB Destination. FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. The
Following factors shall be used to evaluate offers: (1) Technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items must be
completed and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. FAR 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-37
Employment Reports on Special Disabled Verterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies; FAR
52.222-9 Buy American Act-Trade Agreements Act-Balance of Payments
Program; DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following DFARS clause is applicable to this acquisition:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program. DFAR 252.204-7004 Central Contractor Registration
Clause is applicable to this acquisition. Quotes are due on
Monday, 30 November 1998 and should be sent to the attention
of Mrs. Judy M. Stivers at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410) 293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
& Bradstreet Number, Cage Code and status of registration in
the DOD Central Contractor Registration Database. See note
number 1.
CITE: (W-308 SN268337)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO SURVEILLANCE KIT
SOL MDA112-99-Q-0033
POC Contact Susan Donbroski, Contract Specialist (916)643-0290
or Richard H. Talbert, Contracting Officer, (916)643-5312
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-06. The Television-Audio Support Activity proposes
to procure nine (9) each video surveillance kits, hard wired,
microwave video frequency 1.8GH, DTC Communications, Inc. part
number DVX-100; two (2) each video surveillance kits, wireless,
microwave video frequency: 141.275MHZ, DTC Communications Inc.,
part number DVX-200; and one (1) each briefcase receiver-recorder,
8-channel receiver with Marantz Model PMD 221 recorder option,
two channels (crystals) for frequencies 141.275 MHZ and 143.725
MHZ. The above cited manufacturer model numbers are known to
meet the specifications, however, they do not constitute the
establishment of a standard of quality, nor are to be considered
the only product which will meet the specifications. Offerors
proposing to supply Manufacturers/Models other than those specified
in this notice are required to submit, with their quotations,
specification data sheets of proposed models sufficient to
enable the Government to determine their technical acceptability
with the specifications stated above. Required delivery is
30 days ARO. FOB Destination, USACIL, Forest Park, Georgia.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice must be provided in
writing. Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (S. Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to Television Audio Support Activity,
Building 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730/4032.
All responses to this notice must make reference to quotation
number MDA112-98-Q-0033. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. The provisions
at FAR 52.212-1 Instructions to offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of offered items to meet the agency
requirement, price and past performance. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, Apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Quotations are due November 19, 1998, 1:00PM PST.
Point of contact in this office is Susan Donbroski, (916) 643-0290,
or e-mail:donbrosk@tasa1.army.mil.
CITE: (W-308 SN268478)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BOOM MICROPHONE
SOL DAAB07-98-B-R667
DUE 122198
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-6093. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change the Bid Opening
Date to read: 21 Dec 98. Please note the old solicitation DAAB07-98-B-R667
has been changed to DAAB07-99-B-D766. Also there has been a
change in Contract Specialist. No other changes to original
synopsis.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-308 SN268550)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST AUTOMATION SYSTEM
SOL BC-2000
POC Brigitte Bryant, Contract Specialist, (916)643-4446, Contracting
Officer, Janet Lopez (916)643-0283
DESC: 17. The Television Audio Support Activity proposes
to procure a Broadcast Automation System that supports the
following: television program planning, program scheduling,
media inventory management, program preparation, spot scheduling,
signal acquisition, recording and on-air playback. This acquisition
is for a five year Requirements Contract, one base year and
four option years. The Broadcast Automation System consists
of five major subsystems: the Automation Subsystem (hereafter
referred to as the "Automation Subsystem"), MPEG2 video servers,
Routing Switchers DC to L-Band RF Matrix Routing Switcher and
a Digital Film Library with a capacity of storing (20K) twenty
thousand hours of MPEG 2, 4.2.0, 4.2.2, variable GOP, and selectable
compression from 4 to 48MB/s compressed video (hereafter referred
to as "the On-Line Archive Library) with hardware and software;
integration with existing hardware, software, and furnishing
of spares. The Automation Subsystem shall be the primary control
and data entry point of all subsystems for the purpose of originating
and monitoring 6 video with stereo audio on-air channels, scaleable
to 8 channels. Also, the Automation Subsystem shall have the
capability of 15 simultaneous recordings (stereo audio with
video), scaleable to 24, to the Near Line video server and/or
the On Line Archive Library, user selectable. The Automation
Subsystem shall maintain a central database (hereafter referred
to as the "Database") of all required data for maintaining
and instantly updating Programming, Contracting, Traffic sections,
active play lists, and record lists with real time-critical
information. The Automation Subsystem shall be capable of inserting
15 separate GPI/O's into individual record and playback list
with a variable offset of +/- one-hour in single frame intervals.
The MPEG 2 Video Server Subsystem/s shall provide a tapeless,
hard drive based video file storage system, which shall include
the capability to record, store, and playback television programming
material. The On line Archive Library shall provide a long-term
file storage system with the capability to record, store, and
playback (if data tape, it is understood playback is through
a video server) television programming material. The playback
from the On Line Archive Library shall be an automated function,
for example, if an event is in an on-air playlist, the automation
system will identify the location of the file, request it from
the On Line Archive Library, load it to the on-air server and
play it to air. Where reference is made to all, or any combination
of the major Subsystems (Automation Subsystem, Servers, Switchers
or On Line Archive Library) hereafter will be referred to as
"the System". The System shall have a Browser that is capable
of communicating to the a Central Database and the Browser
function shall be accessible over the local area network for
media preparation, such as marking in and out points and viewing
media within the System. The System shall have machine control
of all devices used in the media capture and acquisition function.
Machine control will make possible for the acquisition person/s
to perform all adjustments and settings for recording and making
level adjustments from any single PC connected to the system.
Machine control will be serial control of satellite receivers,
frame synchronizers, audio DA's, and a RF Matrix Switcher.
A Request for Inforamtion (RFI) package that contains detail
description of the Broadcast Automation System will be provided
upon request. FOB destination March ARB, CA, estimated solicitation
issue date is Feb 99. A pre-proposal conference will be scheduled
on/about March 99 at the Armed Forces Radio and Television
Service-Broadcast Center (AFRTS-BC), March ARB, CA. Prospective
vendors are required to conduct an oral presentation of the
system offered; tentative schedule for the presentations will
be in the month of May 99 at McClellan AFB, North Highland,
CA. All responsible sources may submit a proposal which shall
be considered by the agency. Prospective contractors who are
interested in obtaining the RFI shall submit a request in writing
no later than 20 Nov 98. Facsimile requests are acceptable.
FAX number is (916) 643-4032. Date of delivery is within 180
days after contract award. To be eligible to receive an award
resulting from this solicitation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
Dun & Bradstreet (DUNS) number in order to apply. All responses
to this notice should make reference to Request for Proposal
#BC2000. Point of contact in this office is Brigitte Bryant,
(916) 643-4446, or email address bryant@tasa1.army.mil.
CITE: (W-308 SN268595)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INTERFACE UNIT, COMM
SOL SP0970-99-Q-A033
DUE 122198
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR#: YPE98057000350. NSN: 5895-01-442-8234. Item description:
Interface unit, comm. Approved source: David Clark Co (71483)
P/N 40192G-04. 63 each to be delivered to Richmond, VA (SW3400).
Delivery schedule: 63 each within 30 days. Increments solicited:
25-49, 50-74, 75-99 and 100-149. Set-aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-308 SN268635)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--MAINTENANCE OF VARIOUS FACSIMILE MACHINES
SOL SSA-RFQ-99-3692
DUE 112398
POC LESLIE HYMAN, 410-965-9476
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for on-going maintenance and repair services of 467 Government-
owned fax machines. This announcement, known as SSA-RFQ-99-
3692, constitutes the only solicitation. Quotations are hereby
requested as follows, and a written solicitation will not be
used. This RFQ is a total set-aside for small businesses. SIC
7378, Size Standard $18M. The facsimile transceivers are identified
as follows: Xerox Model 7041 qty 253; Canon L4600 qty 2; Brother
Models 1450MC qty 1, 2500 qty 3, 3550 qty 54, 4000ML qty 4
& 4500ML qty 114; Pitney Bowes 9910 qty 13; Panasonic UF770
qty 16; and Ricoh Models 2800M qty 1, 4500L qty 6 that are
located throughout Social Security Administration (SSA) Headquarters
Offices in Baltimore, Maryland; Washington, DC; and Falls Church,
Virginia. WORK STATEMENT: C.1 SCOPE- The contractor shall provide
on-site maintenance labor, documentation, repair parts, maintenance
supplies, tools, test equipment, transportation and other related
services to keep the facsimile transceivers in good operating
condition. On-site maintenance service shall not include the
following: electrical work external to the facsimile transceiver;
furnishing of expendable supplies (i.e., paper, toner, drums,
developers, etc.); repair of damage resulting from accidents,
transportation between Government sites, negligence, misuse,
failure of electrical power, air conditioning or humidity control
or causes by the act of God. C.2 MAINTENANCE REQUIREMENTS-The
contractor shall provide on-call maintenance service during
the Principal Period of Maintenance (PPM) at a fixed-price
monthly charge for a 12-month period beginning December 1,
1998. The Government shall have the option to add or replace
equipment to be maintained. Additions or replacements that
cause an increase or decrease in equipment quantity shall be
adjusted in the monthly maintenance charge. The maintenance
shall be performed after notification that facsimile transceiver
is inoperative. The contractor shall provide to the Government,
a single point of contact and a Toll Free "800" number for
continuous telephone answering service coverage during the
PPM and OPPM to permit the Government to make such contact.
The contractor's maintenance personnel shall arrive on-site
within 8 Government working hours and complete the repair within
24 hours upon receiving a repair call. On-site service shall
be provided during the PPM, Monday through Friday, between
the hours of 8 a.m. and 5 p.m., excluding Federally observed
holidays. If the facsimile transceiver to be serviced cannot
be repaired on- site within 24 hours after arrival of the contractor's
repairperson, the contractor shall be responsible for immediately
providing a loaner facsimile transceiver comparable to that
equipment which is to be repaired. Loaner facsimile transceiver
shall remain at the Government site until such time as the
original equipment is returned or the Government authorizes
the contractor to retrieve the loaner. MALFUNCTION REPORTS-The
contractor shall furnish a signed malfunction incident report
to the site upon completion of each maintenance call. The report
shall include the following: a) contract number; b) location
of facsimile transceiver; c) date and time notified of trouble;
d) date and time of arrival on-site; e) facsimile transceiver
make, model and serial number; f) time spent on repair; g)
description of malfunction; h) parts replaced (if applicable);
i) description of work; j) comments on the cause of the malfunction;
k) date and time facsimile transceiver was returned to successful
operation; l) and state if a loaner was provided or picked
up. This report shall be signed by a Government representative
at the site and by the contractor's repairperson. The contractor
shall leave one copy of the malfunction report at the facsimile
transceiver location, and one copy shall be given to the Project
officer. In addition, the contractor shall furnish to the Project
Officer a monthly malfunction report. The monthly malfunction
report shall be a list of all malfunction transactions that
have occurred throughout the month. This report shall be given
to the Project officer within ten working days after the first
of each month. Failure to provide the Government with a properly
completed and a properly signed malfunction report (on-site
malfunction reports and monthly malfunction transaction reports)
may affect payment of invoices submitted by the contractor.
Additionally, the contractor shall complete any other maintenance
forms required by the Government. Non- Chargeable Maintenance
Items-There shall be no additional charges for the replacement
of parts for the facsimile transceivers covered under this
contract unless damage was due to fault of the Government users.
Maintenance Outside of PPM and No Trouble Found (NTF)-The Government
shall have the option to request maintenance service outside
the PPM on an on-call basis, or if a call results in no trouble
found, charges for such services shall be based on an hourly
rate. COMPENTENCY OF CONTRACTOR'S PERSONNEL-a) Maintenance
services shall be provided by individuals fully experienced
in working with the various manufactured facsimile transceivers
covered by this contract. b) Any maintenance service performed
by trainees shall be under the direct supervision of experienced
personnel. c) The contractor shall provide a list of all representatives
providing service under the terms of this contract including
the facsimile transceivers they are qualified to service. Any
changes to this list during the life of the contract shall
be provided to the Government within 30 days of the change.
SPARE PARTS INVENTORY-a) The contractor shall maintain an inventory
of spare parts, repair parts, and tools, as necessary, to properly
and efficiently maintain the facsimile transceivers for the
life of the contract. b) Only new, standard parts, or parts
equivalent to new in performance, for which a warranty is provided,
shall be used in effecting repairs. Parts, which have been
replaced, shall become the property of the contractor. EXPENDABLE
SUPPLIES-The Contractor shall not be held responsible for expendable
supplies such as toner cartridges, developer cartridges, drum
cartridges, and etc. DISCONTINUANCE NOTICE-The Government shall
give the contractor 30 working days prior written notice of
the discontinuance of maintenance services, wholly or partially,
or a shorter notice when agreed to by the parties, when individual
units no longer require coverage. This clause does not waive
the Government's right to terminate for default or convenience
at any time during the contract life. PREVENTIVE MAINTENANCE-The
contractor shall perform preventive maintenance (PM) for each
unit of equipment as defined in applicable manufacturer manuals
and publications, but not less than once per year. The PM shall
be performed over the course of a year on a cyclical basis.
This contract shall require a certain percentage of units to
receive PM each month, either by type or by location, such
that all units are checked over the course of the year. The
Government reserves the right to specify the schedule for the
performance of the PM, should it be necessary. The contractor
shall provide the Project Officer with a monthly transaction
report of all units provided PM service, and the report shall
be given to the Project Officer within ten working days after
the first of each month. This report shall include, but not
be limited to: a) contract number; b) location of facsimile
transceiver; c) date and time of PM; d) facsimile transceiver
make, model and serial number; e) and, any comments that may
be noteworthy for historical information. The award against
this RFQ shall be based on the offeror whose offer is found
technically acceptable and represents the best "value" to the
Government based on past performance/experience and price which
are equal in weight. Offerors are instructed to submit three
(3) references that include: name of firm, a contact person
and telephone number. Award may be made based on the initial
submission and without discussions or negotiations with offerors.
Responses to this RFQ must be submitted by 3:00 p.m. EST on
November 23, 1998, and shall be submitted to the attention
of Leslie Hyman, 1710 Gwynn Oak Ave., Baltimore, MD 21207.
Offers must reference SSA-RFQ-99-3692 on their response to
this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-308 SN268410)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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, PUSH
SOL SP0930-99-R-X093
DUE 120998
POC Contact: name-mildred Reid phonefax number-
DESC: PR-NO: REQ98217000011 NSN 5930-01-162-7316, 1 -EA Del to
(call Contracting office) Del by 05 Mar 99. A 1 year indefinite
delivery type contract with 2 option periods of 1 year each
is anticipated standard size: 750 solicited various increments
from: 25 to 399 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-307 SN268038)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-99-R-X098
DUE 011199
POC Contact: name-j macdonald PHONE-614-692-7783 FAX number-614
- 692-6912
DESC: PR-NO: REQ98286000003 NSN 5945-01-027-6306, 1 -EA Del to
(call Contracting office) Del by 13 May 99. See NOTE 26.COPIES
of this solicitation are available at the office address above
or by faxing 614-692-2262 & Wil not be available until 15 days
after this notice is published in the cbd.the small business
size standard is 750 employees.specifications, plans or drawings
are not avaiable.the proposed procurement contains an option
to extend the contract period one year or more times at the
discretion of the government. the total shall not exceed 2
years.various increments solicited: 29-49; 50-99; 100-149;
150-199; 200-250 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-307 SN268039)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 DESC FORM 239 DATED 26 JAN 95
SOL SP0930-99-R-X100
DUE 123098
POC Contact: name-mildred Reid PHONE614-692- FAX number-
DESC: PR-NO: REQ98299000001 NSN 5930-00-307-8856, 1 -EA Del to
(call Contracting office) Del by 26 May 99. Solicited various
increments from: 2500 to 40000 standard size: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-307 SN268040)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 22 OCT
98 APPLIES.
SOL SP0930-99-Q-A059
DUE 121998
POC Contact: NAME-L.M. Phillips PHONE-614-692-5399 FAX number-1
64-692-6912
DESC: PR-NO: YPE98303000367 NSN 5945-00-853-5946, CAGE C7407
Part No 68DA3000-A1-T-1K(7) CAGE C7407 Part No 68DA3000A1T1K3
CAGE 37695 Part No S413823 CAGE 80045 Part No 812035 CAGE 80063
Part No SM-C-413823 CAGE 98927 Part No 68DA3000-A1-T-1K(7)
pile-up main contact form arrangement: 2C. Operating voltage
rating and type at specified temp: 16.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type:
6.0 milliamperes DC single winding. 200 -EA Del to (call Contracting
office) Del by 07 Nov 98. See NOTE 26 unrestrcited(sole source).
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notic E is published
in the CBD requests for hard copies of this solicitation wiil
not be accepted.the small busines S size standard is 500 employees.written
requests for drawings are to be submitted to DSCC - Columbus
- attn: DSCC-VTCD, PO Box 3990 Columbus, OH 43216-5000 by FAX
614-692-2998 0R call 614-692-2344. requests shoul D include
the IFB/RFP/RFQ number, opening/closing date, NSN purchase
request number(E.G. YPC/YPE, buyer's name & your complete name
& address. federal, military & Commercial specifications cannot
be provided by DSCC. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-307 SN268043)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-R-X063
DUE 121098
POC Contact: namemildred Reid phonefax number-
DESC: PR-NO: REQ98103000001 NSN 5930-00-936-4716, 1 -EA Del to
(call Contracting office) Del by 13 Nov 98. Standard size:
750 solicited various increments from: 5 to 450 a 1 year indefinite
delivery type contract with two ooption periods of 1 year each
is anticipated.
CITE: (I-308 SN268063)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CONTACT ASSEMBLY, EL NUCLEAR PROPULSION PLANT ITEM
MUST BE PROCURED
SOL SP0920-99-Q-A041
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98279003073 NSN 5999-01-271-7547, CAGE 16236
Part No L03940 4 -EA Del to Mechanicsburg PA 17055 Del by 04
Sep 99. Drawings not available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-19, 20-29, 30-39, 40-49, 50. PR quantity:
35 destinations: Stockton, ca delivery schedule: 35 each within
60 days set-aside type: unrestricted (sole source/single source)
(No preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-308 SN268071)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ANTENNA ASSEMBLY
SOL SP0920-99-Q-A047
DUE 112098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98282000384 NSN 5985-01-136-0180, CAGE 07380
Part No 63305A-5 5 -EA Del to macdill AFB FL 33621-5511 Del
by 11 Oct 98. 13 - 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 solicited:
1-9, 10-19, 20-29, 30-39, 40. PR quantity: 18 destinations:
MAC dill AFB, FL, Mechanicsburg, PA delivery schedule: 18 each
within 60 days set-aside type: unrestricted (sole source/single
source)(No preference) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-308 SN268072)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-R-0022
DUE 121898
POC Contact: for copies of RFP solicitations write or phone the
Contract Specialist: Barbara M. Smith/DSCR-JEPD/804-2 79-3776,
FAX 804-279-4297 OR 4848, 8000 Jeff. Davis hw Y, Richmond,
VA 23297
DESC: PR-NO: ARG98201045006 NSN 5940-01-136-2540, (multiple NSN
"S) splice conductor, QPL controlled IAW MIL spec MIL-S-83519/1C/M83519-13
qualifying activity: Hughes Technical Services Co 6125 E. 21ST
St., CNE550, MS060, Indianapolis, IN 46219-2058 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. This procurement
contains an option to extend term of contract 48 months. This
solicitation will result in an indefinite quantity contract
with POPS/EDI provisions. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery schedule - 30 days-stock 15 days - DVD all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268124)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING END CAP
SOL SP0430-99-R-0188
DUE 121898
POC Contact: for copies of RFP solicitations, write phone or
FA X Contract Specialist: Barbara M.. Smith/DSCR-JEPD/804-
279-3776, FAX No: 804279-4297 OR 4848, 8000 Jefferson Davis
Hwy., Richmond, VA 23297
DESC: PR-NO: ARG98201045012 NSN 5970-00-068-0790, insulating
END cap, unit of issue PG = 50 EA McDonnell Douglas Corp.,
Part No. 5M250-3 or Teledyne Ryan Aeronautical Teledyne Industries,
Inc. Part No. STY2004-1 or Raychem Corp, Part No. TC4001CRN
or Northrop Grumman, Part No 577R424H01. This solicitation
will result in an indefinite quantity contract, with POPS/EDI,
against which delivery orders will be placed. The solicitation
also contains an option to extend term of contract 48 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. Delivery schedule - 30 days
- stock 15 days - DVD all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268187)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-99-Q-D053
DUE 012699
POC Contact: for copies of RFQ solicitations/write, phone, or
FA X contract specialist/eugenra Tucker/DSCR-JEPD/804-279 -3531/
FAX: 804-279-4297.
DESC: PR-NO: ARG98201045020 NSN 5940-00-950-7784, terminal board
specification (see NOTE 9); delivery is 60 days ARO; 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. solicitation will be made in
writing. Duration of contract is 1 year or until $100,000.00
is reached. anticipated award date is January 1999. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268188)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--Y-DEFLECTION PANEL
SOL F42620-99-R-21111
DUE 122498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-771-4189WF P/N: 229-026260-04, Various
electronic components mounted on a printed circuit board. 1.16
lbs Dim: 7.75 L X 1.0 W x 3.25 H inches. 12ea. Applicable to:
F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Nov 2000 12 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2099r21111/air2099r21111.htm
The approximate issue/response date will be 24 NOV 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
CITE: (I-308 SN268226)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--X-DEFLECTION AMP
SOL F42620-99-R-21112
DUE 122498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-771-4188WF P/N: 229-026259-05, Various
electronic components mounted on a printed circuit board. WT
1.16 lbs Dim: 7.75 L x 1.0 W x 3.25 H inches. 18ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Apr 2001 18 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2099r21112/air2099r21112.htm
The approximate issue/response date will be 24 NOV 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
CITE: (I-308 SN268227)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--RADOME
SOL SP097099RA071
DUE 120798
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: This solicitation closing/due date is amended to 12/07/98
based on urgency. All other terms and conditions apply.
EMAILADD: susan_bland#dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268347)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MICROCIRCUIT, DIGITAL
SOL SP096099QA048
DUE 121098
POC For Information Only, Buyer - Kathy Gooley, 614-692-7488,
fax 614-692-6930
DESC: YPE98268000438; 5962-01-407-1060 Approved sources: 63219
p/n Q3500T-0330B; 82577 p/n 655696-101. Set-aside type: Unrestricted.
Specifications, plans or drawings are not available. The alternate
offeror is REQUIRED to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 50-99; 100-149; 150-199. See Note 26.
All responsible sources may submit a quote which shall be considered.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-308 SN268382)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MICROCIRCUIT ASSEMBLY
SOL SP096099QA049
DUE 121098
POC For Information Only, Buyer - Kathy Gooley, 614-692-7488,
fax 614-692-6930
DESC: YPE98279002935; 5962-01-448-2966 Approved source: 26512
p/n A31U29590-3 Set-aside type: Unrestricted. Specifications,
plans or drawings are not available. The alternate offeror
is REQUIRED to provide a complete data package including data
for the approved and alternate parts for evaluation. Various
increments solicited: 25-49; 50-99; 100-149. See Note 26. All
responsible sources may submit a quote which shall be considered.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-308 SN268395)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, OPTOELECTRONIC
SOL SP096099QA044
DUE 121498
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980-01-349-2218 Display, Optoelectronic Approved
Source: Litton Systems (08YX1) p/n 43200-1 (54779) p/n 43200-1
Desired Delivery: 90 days Delivery: 4 to SRE (Richmond,
VA) All responsible sources may submit an offer/quote which
shall be considered. QUANTITY VARIANCE: 1-4, 5-9, 10-24,
25-49, 50-99 This is being solicited as an anticipated IDPO
contract, please complete S-40 clause
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268438)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WAVEGUIDE ASSEMBLY
SOL sp0900-98-t-d637
DUE 120998
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98124000049; national stock
number 5985-00-122-3889. approved sources: hughes aircraft
co (82577) part no. 258134 and continental microwave and tool
co inc (66544) part no. 258134. drawing is source controlled
and dscc cannot evaluate alternates. pr quantity is 51 each
to be shipped to mechanicsburg pa. set-aside type: unrestricted.
numbered note 26 applies. all responsible sources may submit
a quotation which dscc shall consider. rfq available 15 days
after cbd notice
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN268475)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-99-r-0027
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued to extend issue date to November
13, 1998 and closing date to December 14, 1998. Requests for
solicitations should be directed to Alethea Rollins, 804-279-3026.
All other terms and conditions remain the same.
CITE: (W-308 SN268486)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--JUNCTION BOX
SOL SP0430-99R0533
DUE 122898
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-219-8703, YPG98287000880,
Junction Box. United Technologies Corp., Sikorsky Aircraft
Div., CAGE 78286, Part#70550-02130-048. Specifications, plans
or drawings relating to the procurement described re not available
and cannot be furnished by the Government. Qty is 11. Option
to inc qty is 100%. Delivery is 360 DARO. Unrestricted. Other
than full and open comp. Trade agreements act. Only one source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-308 SN268518)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-99-B-D765
DUE 120898
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-D765 to DAAB07-99-B-D771.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-308 SN268548)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP093099QA060
DUE 121498
POC for information only - S. Tinapple (614)692-2825, fax: (614)692-6914
DESC: NSN 5930-01-044-5685, Switch Sensitive. Honeywell Inc.(91929)P/N
622EN85-RB. Quantity of 80 ea. to be delivered to Stockton,
CA, 100 days after the date of the award. Solicitation is a
RFQ with anticipated award date of 2/14/99. This solicitation
will be available on the Internet 15 days after the synopsis
is published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Note
26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 20-75 ea.; 76-125; 126-200; 201-270.
Specifications, plans or drawings are not available. Alternate
offerors must provide a complete data package.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-308 SN268552)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL SP0430-99-QC068
DUE 113098
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-269-7885, FPG98211000468,
Mounting Base, Electrical. Roselm Ind Inc., CAGE 63715, Part#
622-8725-001. Critical application item. Specifications, plans,
or drawings relating to the procrement described are not available
and cannot be furnished by the Government. Qty is 17. Delivery
is 120 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-308 SN268558)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BOX CONNECTOR, ELECTRICAL
SOL SP0430-99-QC095
DUE 121098
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-152-1122, ARG98201045024,
Box Connector, Electrical. Qty is 551. Option to ext term of
contract is 24 mos. Delivery is 60 DARO. The final contract
award decision may based upon a comination of price, past performance
other evauation factors as descibed in the solicitation.
CITE: (W-308 SN268565)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL DAAE20-99-R-0016
DUE 122198
POC Contract Specialist Judy Barklage (309)782-3779,PCO Joyce
L. Klein (309)782-5051
DESC: NSN 5930-01-442-5902, Part Number X2012-503, and NSN 5930-01-221-9466,
Part Number X2004-503 the item(s) to procure is a Switch, Thermostatic.
Requirements are *see below. FOB is destination. It is to be
used on the M157A2 Smoke Generator Set. Estimated issue date
is 19 Nov 98. This solicitation will result in a Firm-Fixed-Price,
requirements contract. The contract will include five ordering
periods for NSN 5930-01-442-5902 as follows: FY99 1-200, FY00
1-150, FY01 1-175, FY02 1-100, and FY03 1-200. Two ordering
periods for NSN 5930-01-221-9466 FY99 1-100 and FY00 1-200.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY99 requirement.
CITE: (W-308 SN268570)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ANTENNA
SOL SP0970-99-Q-A032
DUE 121198
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): FPE98257000643 NSN: 5985-01-146-9284 Noun.:
Antenna. An Indefinite Delivery Purchase Order (IDPO) is
anticipated. Estimated total value is $100,000.00. Various
Increments Solicited: 15-19; 20-24; 25-49. Current PR Quantity:
16. Destination(s): SAE (SW3100); AQ5 (W62G2T). Delivery
Schedule: Deliver entire quantity within 110 days ADO. All
responsible sources may submit a quote which shall be considered.
The following note(s) is/are applicable: 1, 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is 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 (1). Approved
sources are: Lockheed Martin Corp (81755) P/N 16VE217-1; Datron/Transco
(82152) P/N 128879-1; Datron/Transco (82152) P/N 16F01700.
Conditions for evaluation and acceptance of offers for part
numbered items No Data. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-308 SN268575)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE SHIELD/WINDSCREEN
SOL DAAB07-99-R-C252
DUE 122098
POC Joseph R. Bova, Contract Specialist, 732-532-4848, Patricia
A. Caltabilota, Contracting Officer, 732-532-4847
DESC: NSN: 5965-01-411-1856, MICROPHONE SHIELD/WINDSCREEN. Delivery
shall be 150 packages 60 days after contract award and 250
packages each month thereafter. EACH PACKAGE SHALL CONTAIN
25 MICROPHONE SHIELDS/WINDSCREENS. There is a requirement for
Range Quantities for a period of five (5) years. The three
(3) ranges are as follows: (1) 500-1,000 packages; (2) 1,001-2,000;
(3) 2,001-3,000 packages. EACH BIDDER SHALL SUBMIT TWO (2)
BID SAMPLES WITH THEIR SEALED BID PACKAGE FOR GOVERNMENT EVALUATION.
THE BID SAMPLES WILL NOT BE RETURNED AFTER THE GOVERNMENT EVALUATION.
This proposed procurement is 100% Small Business Set Aside.
Notification of Closing Time and Place of Bid Opening shall
be contained in the solicitation. The Government provides this
data without assuming responsibility for its accuracy or any
conclusion or interpretation which may be drawn from this data.
The data is provided solely for information purposes and should
not be relied upon as a basis for preparation of an offer.
The solicitation may include more detailed information concerning
price history. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed! See Note #1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: bovaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN268618)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 60--PURCHASE OF FIBER OPTICS MATERIALS AND ACCESSORIES
SOL F64133-98-Q0073
DUE 111098
POC SSgt Brooke Boyd, Contract Specialist, ph (671) 366-6612
fax (671) 366-1103 or MSgt Felicia Cannon, Contracting Officer,
ph (671) 366-6603
DESC: This is Amendment 0001 to Solicitation F64133-99-Q0073
published on 29 Oct 98. CHANGE part number to Line Item 0007
from 09-0104-CEN to 09-0521-CEN. Part numbers to Line Item
0010 and 0011 are the same but 0010 is for SM HOT MELT CONNECTOR
and 0011 is for MM HOT MELT CONNECTOR. There is no change to
the quote due date.
EMAILADD: brooke.boyd@guam.andersen.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN267995)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499RLB41
DUE 122298
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-6130-01-219-5093, SPEC NR TDP VER 009, Ref Nr 771-009-50/03,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See Note 26, See Note 9 (ACNSPCC1103006-010)
CITE: (I-307 SN267879)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRING HARNESS,BRAN
SOL F42620-99-Q-1005
DUE 121598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 6150-01-307-7283WF P/N: H16DW1702-306, Flight
control B to STA 158 electrical inter-connect. 18ea. Applicable
to: F16c. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Dec 1998 18 ea Item 0002 data, 1 lot Copy of solicitation may
also be obtained at website http://contrating.hill.af.mil/html/2099q1005/air2099q1005.htm
The approximate issue/response date will be 24 NOV 1998. The
anticipated award date will be 15 Dec 1998. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 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 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 to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
CITE: (I-308 SN268222)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--DOLPHIN LEAD-ACID SUBMARINE BATTERIES
SOL N00024- 99 - R - 4014
POC W. Nedbal, (703)602-0202
DESC: The Navy plans to issue referenced solicitation on an unrestricted
basis to procure one (1) set of the DOLPHIN Lead-Acid Submarine
Battery, three (3) Sample Cells, thirty (30) Spare Cells, Engineering
Services, Activation, Acceptance Testing and Final Assembly
and associated data plus an option for an additional set of
the DOLPHIN Lead-Acid Submarine Battery, thirty (30) Spare
Cells, Engineering Services, Activation, Acceptance Testing
and Final Assembly and associated data, in accordance with
Drawing No. D-108547 and Military Specification DOD-B-24541A
dtd 24 Nov 1982. Resulting contract will be a firm-fixed-price
contract. This solicitation will be posted on the NAVSEA Contracts
World Wide Web home page in December 1998 at the following
address: http://www.contracts.hq.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-308 SN268451)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4095
POC Russell Wells / BH829 / (804) 279-5020
DESC: PR NO: YPG98286001523, NSN: 6150-01-347-0052, CABLE ASSEMBLY,
SPEC., GLOBAL ASSOCIATES LTD. SIGNAL PROCESSING SYSTEMS , CAGE
083V0, P/N 29105605, CRITICAL APPLICATION ITEM. Quantity 52
Each, Ship To: Def Distribution Region West, Def Distribution
Depot San Joaquin. Quantity 105 Each, Ship To: Mechanicsburg
Facility Trns Officer, Def Dist Depot Susquehanna PA, 5450
Cariisle Pike, Mechanics burg, PA 17055-0789. See Note 26.
Inspection/ Acceptance point is Destination, Delivery 90 Days.
Automated Best Value Model will apply. For copies of solicitations
(available 15 days from announcement), phone or write the buyer,
BH829, Russell Wells, DSCR-JBPB, Richmond, VA 23297-5312 AC
(804)279-5020. KO Arlene Woodley, (804)279-4483.
CITE: (W-308 SN268592)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FIXTURE, LIGHTING
SOL SP050099R0014
DUE 122898
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Same
DESC: PR-NO: YPI98247000666 NSN 6210-00-215-6355, @Shape rectangular
@Voltage rating in volts 120.0 ac nominal @Material any acceptable
body plastic acrylic illumination directing device @Lamp type
accommodated and quantity 2 fluorescet @Lamp base type accommodated
medium bipin tech data package availability: 1,620 -ea del
to Mechanicsburg Pa 17055 del by 30 Apr 99. Specs: Mil-DTL-16377/11BDTD
96 Aug 02. Primary Qty: 1620 each. 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 215-697-4247.
CITE: (W-308 SN268217)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR ASSY
SOL SP0451-99-R-0380
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281, Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98140000643 NSN 6340-00-960-1338, generator assembly,
Lockheed Corp, CAGE 98897, P/N 389328-1. specifications, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the government. NOTE 26 applies.
100% option. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. only one source (NOTE22). the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 19 -EA Del to Barstow CA 92311 Del by 240 days
ARO. 27 -EA Del to Richmond VA 23297 Del by 240 days ARO.
CITE: (I-308 SN268120)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEUROLOGY PRODUCTS
SOL M5-Q3-99
DUE 111398
POC Adrienne A. Klytta - 1-800-877-8339 (FRS)/(708) 786-5172
(TDD)
DESC: This Solicitation is to modify the response date from November
23, 1998 to December 14, 1998 with an issue date on or about
November 13, 1998.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-308 SN268349)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LIGHT, TEST
SOL SP0920-99-Q-A056
DUE 112598
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98287000278 NSN 6625-01-260-2387, CAGE 04597
Part No P16422 CAGE 05246 Part No 2560 CAGE 11375 Part No 213969
CAGE 55314 Part No DIC65 CAGE 76377 Part No ET65 voltage rating
in volts, 36.0 AC/DC max. 421 -EA Del to Lathrop CA 95330 Del
by 08 Dec 98. 2,262 -EA Del to Mechanicsburg PA 17055 Del by
08 Dec 98. Other than full and open competition: part numbered
item. Products offered clause applies. Destinations: Lathrop,
ca - 421, Mechanicsburg, PA - 2262 delivery schedule: 90 days
set-aside type: unrestricted (sole source/single source) (No
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-308 SN268073)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 ASSEMBLY, SINGLE AXIS
SOL SP0440-99-R-0220
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98240000718 NSN 6680-01-383-9369, accelerometer
assembly, single Axis, RFQ SP0440-98-Q-AE60 is cancelled and
replace by SP0440-99-R-0220. Issue date corrected to 24 Nov
98, closing date 24 Dec 98.
CITE: (I-308 SN268116)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-R-0381
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97329000948 NSN 6680-01-059-3386, compensator,
liquid quantity gage, RFQ SP044098-Q-M677 is cancelled and
replace by RFP SP0440-99-R-0381, issue date is correct to 24
Nov 98, closing date 24 Dec 98.
CITE: (I-308 SN268117)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CONVERTER, REGULATOR
SOL SP0440-98-R-Q719
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98097000040 NSN 6605-01-017-5973, converter,
regulator, solicitation SP0440-98-Q-R719 is hereby cancelled
and resolicited as SP0440-99-R-0088. Issue date corrected to
24 Nov 98, closing date 24 Dec 98. CLIN 0001 for a qty of 2
each is direct vendor delivery (DVD). CLIN 0002 for a qty of
36 each is for stock W/100% option provisions.
CITE: (I-308 SN268118)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SENSOR, INLET, LOW PR
SOL SP0440-99-R-0087
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98142000733 NSN 6610-00-235-6896, sensors, inlet,
low PR, solicitation RFQ SP0440-98-Q-R852 is hereby cancelled
and resolicited as RFP SP0440-99-R-0087, issue date corrected
to 24 Nov 98, closing date 24 Dec 98.
CITE: (I-308 SN268121)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0221
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98216001088 NSN 6680-00-159-0816, transmitter,
liquid quantity, solicitation RFQ SP0440-98-Q-AC93 is cancelled
and replaced by RFP SP0440-99-R-0221, issue date corrected
to 24 Nov 98, closing date 24 Dec 98.
CITE: (I-308 SN268122)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PALLET ASSEMBLY
SOL SP0440-99-Q-K128
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: Alesia Hayes /AX401/804-279-3663.
Contracting officerstephen allgei er/804-279-4105.
DESC: PR-NO: YPG98238000653 NSN 6645-00-536-1529, pallet assembly
solicitation number SP0440-99-Q-K123 has been corrected to
read as SPO440-99-Q-K128.
CITE: (I-308 SN268123)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COMPASS.
SOL SP0440-99-Q-L229
DUE 122198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804/279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: NPG98288000587 NSN 6605-01-265-3749, COMPASS, MMI-Federal
Marketing Service, CAGE 0H133, P/N silva ranger type 15, lutz
superdyne, Inc., CAGE 90379, P/N silva ranger type 15 217 -EA
Del to Mechanicsburg PA 17055 Del by 55 days. 95 -EA Del to
Norfolk VA 23511-3392 Del by 55 days. 118 -EA Del to San Diego
CA 92132-5044 Del by 55 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period up to 60 months. Solicitation will result in placement
of idpo base exceeding one year. Please submit offers on SF18.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268127)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CONTROL, RATE OF FLO
SOL SP0440-99-Q-L235
DUE 122498
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: NPG98303000822 NSN 6680-01-343-1588, control, rate
of Flo, Triumph Controls Inc., CAGE 78710, P/N 7-43750-9 3
-EA Del to Richmond VA 23297 Del by 90 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268128)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SPHERE ASSY
SOL SP0440-99-Q-L238
DUE 122498
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request (804)279-6 014,
attn: AY903.
DESC: PR-NO: YPG98202000680 NSN 6610-00-806-9368, sphere assy,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 129478-02, Kelly mfr Co., CAGE 08AF1, thierica Inc.,
CAGE 65785. Critical application item. 16 -EA Del to Mechanicsburg
PA 17055 Del by 94 days. 15 -EA Del to Tracy CA 95376 Del by
94 days. Unrestricted. Duration of contract period 60 months.
Indefinite delivery purchase order. All offers must be submitted
on form SF18, request for quotation. Specifications, plans
or drawings relating to the procurement described are not available
and can not be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268132)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, LIQUID LEVEL
SOL SP0440-99-R-0468
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98232000790 NSN 6680-01-276-0974, sensor, liquid
level, Vickers Inc. Tedeco Div., CAGE 97484, P/N 2F245. Tech
data availability CICA: mounting type panel scale qty 1 scale
measurement unit revolutions per minute pointer qty 1 pointer
color black pointer movement direction left to right and right
to left dial qty 1 dial background color black and white CASE
shape rectangular ahead-astern semaphore provided spec feat
CASE: black Outer bezel, plain glass; model: D96 mc 240 deg;
scale: 1000-0-1000 marked 1000, 800, 600, 400, 200, 0, 200,
400, 600, 800, 1000. 77 -EA Del to Norfolk VA 23511-3392 Del
by 169 days FOB destination. Unrestricted. See NOTES 12 and
22. Option to increase qty 100%. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Item is commercial. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268134)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0371
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: Steve Bryant /AX601/804-279-4248.
Contracting officerstephen allgei er/804-279-4248.
DESC: PR-NO: YPG98253000788 NSN 6695-01-184-7253, Crane Co, Hydro-Aire
Div, CAGE 81982, PN 40-97510-1. Specifications, plans or drawings
relating to the procurement descrived are not available and
cannot be furnished by the government. CICA: see AID, No addl
data Tech data package availability: 83 -EA Del to Tracy CA
95376 Del by 197 DARO. 40 -EA Del to Mechanicsburg PA 17055
Del by 197 DARO. Duration of contract period: 1 yr + 4 one
year options. Commercial item. Option to ext term of contract.
Months: 48. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) FAR 6.302-1. Only one source. See NOTE 22. Intended
source(S): Crane Co, Hydro-Aire Div., CAGE 81982. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268136)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, INLET, HIGH
SOL SP0440-99-R-0087
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98260000670 NSN 6610-00-235-6927, sensor, inlet,
high, united Tech. Corp., Hamilton Standard Div. CAGE 73030,
P/N ED741895-3 129 -EA Del to Mechanicsburg PA 17055 Del by
270 days. 169 - EA Del to Robins AFB GA 31098 Del by 270 days.
Unrestricted. Option to extend term of contract 48 months.
See NOTES 12 & 26. RFQ SP044098-Q-R852IS herebvy cancelled
and resolicited as RFQ SP0440-99-R-0087. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268137)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, INLET, HIGH
SOL SP0440-99-R-0087
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98260000671 NSN 6610-00-235-6930, sensor, inlet,
high, united Tech., Corp., Hamilton standard div.cage 73030,
P/N ED749194-3 99 -EA Del to Mechanicsburg PA 17055 Del by
270 days. 168 - EA Del to Robins AFB GA 31098 Del by 270 days.
Unrestricted. See NOTES 12 & 26. RFQ solicitation SP0440-98-Q-R852
is hereby cancelled and resolicited as RFP SP0440-99-R-0087.
Critical application item. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268138)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-99-Q-K174
DUE 120998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 6303. buyer: mechelle mcn EW/AX608/804-279-3685.
Contracting officer: Steve alle gier/804-279-4105.
DESC: PR-NO: YPG98260000684 NSN 6670-01-346-8315, intercomp,
CAGE 7W667, PN PT300. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: wheel load scale 20,000
lbs + or - 1%, fully Electronic Battery operated liquid crytal,
digital readout integral recharge to charge or operate from
12,110, OR 220 volts powere source. O/A hgt 3.00 in.weighing
surface 12 in.x 12 in diminsion 20 IN. LG X 16 IN. W X 3 IN.
HG actual weight of scale 37LBS ramp slope 17.00 degrees, non
skid platform 38 -EA Del to Mechanicsburg PA 17055 Del by 40
DARO. 24 - EA Del to Tracy CA 95376 Del by 40 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intended source(S): intercomp, CAGE 72667. R Q Products, CAGE
0NG28. Additional remarks: Tech manuals included. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268139)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, VACUUM, DIAL INDICATING
SOL SP0440-99-Q-K164
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: mechelle mcn EW/AX608/804-279-3685.
Contracting officer: Steve allg eier/804-279-4105.
DESC: PR-NO: YPG98289000938 NSN 6685-00-536-7396, stansteel Corp,
CAGE 89074, PN 2509CA38. CVC Products, CAGE 98079, PN d-272204.
Container services, CAGE 14727, PN vg-1000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @ACTUATION
type Bourdon tube @SCALE type dial @SCALE name vacuum @SCALE
range 0.0 to 500.0 microns @GRADUATION unit microns, 5.0 and
microns, 25.0 @SCALE smallest increment microns, 5.0 @OVERALL
length any acceptable @OVERALL width any acceptable @OVERALL
height any acceptable @MOUNTING method flange 55 -EA Del to
Barstow CA 92311 Del by 96 DARO. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) FAR 6.302-1. Set-aside type: total small
business (SB) set-aside see NOTE 1. Additional remarks: MSDS
required. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-308 SN268140)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K155
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Kim Majetic/A X609/804-279-5401.
Contracting officer: Steve Allgeier/ 804-279-4105.
DESC: PR-NO: YPG98289000940 NSN 6685-01-298-8740, teledyn Taber
Corp, CAGE 58949, PN 436-5749591-037. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @MEASUREMENT range
0.0 to 25.0 inches of water @OVERALL diameter 3.500 inches
nominal @OVERALL thickness 6.000 inches nominal Tech data package
availability: 15 -EA Del to Tracy CA 95376 Del by 090 DARO.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10) U.S.C. 2304(C)(1))
FAR 6.302-1. Only one source. See NOTE 22. Intended source(S):
Teledyne Taber Corp, CAGE 58949. Additional remarks: please
FAX requests for RFQ's to 804-279-6303, attn: buyer. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268141)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K163
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: mechelle mcne W/AX608/804-279-3685.
Contracting officer: Steve allge ier/804-279-4105.
DESC: PR-NO: YPG98289000941 NSN 6685-01-315-8618, dynisco Inc,
CAGE 15687, PN A859-221-20-K36. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
35 -EA Del to Richmond VA 23297 Del by 75 DARO. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one source. See NOTE 22. Additional remarks: MSDS required.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268142)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WEDGE GLASS, LIGHTING
SOL SP0440-99-Q-L225
DUE 121998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-2794510. FAX your request to (804)2796014,
attn: AY801.
DESC: PR-NO: YPG98289001052 NSN 6605-00-300-1941, wedge glass,
lighting, Alliedsignal Inc., CAGE 55972, P/N 2273069-0001,
pack Rite Co. CAGE 27307, P/N 2273069-0001 16 -EA Del to Tracy
CA 95376 Del by 128 days. 23 -EA Del to San Diego CA 92132-5044
Del by 128 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Solicitation will result in placement
of idpo with base exceeding one year please submit offer on
SF18. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract awar decision may be based upon a
combina tion of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268143)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LEAD ASSEMBLY
SOL SP0440-99-Q-L226
DUE 121998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98289001053 NSN 6605-00-373-9755, lead assembly
Honeywell Inc. Defense Avionics Systems Div., CAGE 07187, P/N
4003094, tecstar Inc., Electro Systems Div., CAGE 90012, P/N
4003094. Critical application item. 40 -EA Del to hill AFB
UT 84056 Del by 208 days. 68 -EA Del to Mechanicsburg PA 17055
Del by 208 days. 40 -EA Del to Tinker AFB OK 73145-9013 Del
by 208 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Requirement will result in placement
of an idpo with base exceeding one year. Please submit your
offer on SF18 RFQ. Specificat ions, plans or drawings relating
to the procurement described are not available and cannot and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268144)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-99-Q-K158
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Kim Majetic/A X609/804-279-5401.
Contracting officer: Steve Allgeier/ 804-279-4105.
DESC: PR-NO: YPG98292001258 NSN 6685-01-217-3954, Parker Hannifin,
CAGE 26055, PN 057-036-002. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
125 -EA Del to Tracy CA 95376 Del by 160 DARO. 125 -EA Del
to Mechanicsburg PA 17055 Del by 160 DARO. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one source. See NOTE 22. Intended source(S): Parker hannifan,
CAGE 26055. Additional remarks: please FAX all requests for
RFQ to buyer @ FAX 804-279-6303. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268145)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INVERTER ASSEMBLY
SOL SP0440-99-Q-L237
DUE 122498
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: FPG98202000681 NSN 6610-00-907-6175, inverter assembly,
Kelly Mfg., Co. CAGE, P/N M3374-01 Tech DTA availability. Critical
application item. 18 -EA Del to Tracy CA 95376 Del by 207 days.
11 - EA Del to Mechanicsburg PA 17055 Del by 207 days. Unrestricted.
Indefinite delivery purchase order. All offers must be submitted
on hard copy form SF18, request for quotation. Duration of
contract period 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268189)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PIVOT, BEARING, STEEL
SOL SP0440-99-Q-L236
DUE 122498
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR: FPG98261000733 NSN 6615-00-511-3369, pivot, bearing,
steel, Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp., CAGE 88818, P/N 207438-5. Critical application item.
84 -EA Del to Mechanicsburg PA 17055 Del by 207 days. 35 -EA
Del to Robins AFB GA 31098 Del by 207 days. Unrestricted. Duration
of contract period 60 months. Indefinite delivery purchase
order. All offers must submit hard copy form SF18, request
for quotation. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268190)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--STRAIN GAGE ASSEMBL
SOL SP0440-99-R-0387
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98229001077 NSN 6615-01-210-4464, strain gage
assembly, blh Electronic Inc., CAGE 03089. P/N 415385 Rev AE
50 -EA Del to Tracy CA 95376 Del by 274 days FOB destination
15 -EA Del to Norfolk VA 23511-3392 Del by 274 days FOB destination.
Unrestricted. See NOTES 12 and 26. Item is not commercial.
Option to extend term of contract 48 months. Duration of contract
period base year plus four option years. Only one source. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268192)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--HOUSING, END, GYROSCO
SOL SP0440-99-R-0384
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98211000735 NSN 6615-01-202-0369, housing, END,
gyrosco, IAW Dwg NR AF Dwg 8050018 Rev G basic DTD 95 Jun 29,
P/N 8050018101 (58259). Critical application item. 12 -EA Del
to Richmond VA 23297 Del by 274 days FOB destination, 259 days
FOB origin. Unrestricted. See NOTE 12. More than one source.
Option to extend term of contract 48 months. Duration of contract
period base year plus four option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268196)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PISTON ASSEMBLY
SOL SP0440-99-R-0382
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98216001277 NSN 6615-00-440-0281, piston assembly,
Allied Signal Inc CAGE 55972, P/N 1302030-1: descriptive data
unavailable E/I h-1 Aircraft USN 44 -EA Del to Tracy CA 95376
Del by 332 days, FOB origin. 17 -EA Del to San Diego CA 92132-5044
Del by 332 days, FOB origin. Unrestricted. See NOTES 12 & 22.
Item is commerical. Specifications, plans or drawings relatinag
to the procurement described are not available and cannot be
furnished by the Gov't. Option to extend term of contract 48
months. Duration of contract period base year plus four option
years. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN268197)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LENS, OPTICAL.
SOL SP0440-99-Q-K030
DUE 120298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: Sharon quint er/AX403/804-745-7918.
Contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98225000008 NSN 6650-01-277-8273, Kaiser electro-optics,
Inc., CAGE 66689, PN 37445-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 25 -EA Del to Jacksonville
FL 32212-0097 Del by 191 DARO. 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.only one source. See
NOTE 22. Intended source(S): Kaiser electro-optics, Inc., CAGE
66689. Additional remarks: please FAX in solicitation request
to FAX #804-745-7955. Solicitation between $25,000-$100, 000.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268198)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CAP ASSEMBLY
SOL SP0440-99-R-0385
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98226000788 NSN 6605-00-373-9153, cap assembly,
Honeywell Inc., CAGE 07187, P/N 4003089, critical application
item. 61 -EA Del to hill AFB UT 84056 Del by 110 days FOB origin.
Unrestricted. See NOTES 12 & 26. Only one source. Option to
extend term of contract 48 months. Duration of contract period
base year plus four option years. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combin ation of price, past performance
and other evaluation factors as described in the solicitation.
RFP SP0440-9- r-0385 was inadvertently input. The correct RFP
is SP0440-99-R-0385. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268199)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--TACHOMETER, ELECTRONIC
SOL SP0440-99-R-0414
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98281002581 NSN 6680-00-944-3117, tachometer,
Electronic, allied signa Inc., DBA Allied Signal Aerospace
CAGE 99196, P/N PS370327-3 revision J, Sequa Corp., Kollsman
Div., CAGE 89944, P/N A29643-10-003, Ametek Aerospace Products
Inc. Div of Ametek Inc., CAGE 97424, P/N 8DJ82CAE1 50 -EA Del
to Mechanicsburg PA 17055 Del by 263 days FOB origin 26 -EA
Del to Tracy CA 95376 Del by 263 days FOB origin. Unrestricted.
See NOTES 12, 22, & 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Option to increase qty 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN268205)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--HOUSING, INDICATOR
SOL SP0440-99-Q-L228
DUE 122198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98288000585 NSN 6605-00-907-8564, housing, indicator,
Clifton precision Div. of Litton Systems, Inc., CAGE 86197,
P/N 3-470-10303 42 -EA Del to hill AFB UT 84056 Del by 113
days. Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period up to five years. Solicitation
will result in placement of idpo with based exceeding one year.
Please quot on SF18. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combin ation of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268208)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--DAYLIGHT COVER ASSEMBLY
SOL SP0440-99-Q-K154
DUE 120298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/403/804-745-7918.
Contracting officershirley Maxey/8 04-279-3364.
DESC: PR-NO: YPG98288000589 NSN 6650-01-252-5428, I/A/W Dwg SM-D-850315,
Rev G basic DTD 78 Dec 08. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. No additional descriptive data available.
Tech data package availability: 761 -EA Del to Tracy CA 95376
Del by 122 DARO. 1,340 - EA Del to Mechanicsburg PA 17055 Del
by 122 DARO. 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. Additional remarks: please FAX
in solicitation request to FAX #804-745-7955. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268209)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PROBE, THERMOCOUPLE
SOL SP0440-99-Q-K150
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: Kim Majetic/ AX609/804-279-5401.
Contracting officerstephen allgeie R/804-279-4105.
DESC: PR-NO: YPG98294001330 NSN 6685-01-136-4838, probe, thermocouple
additional remarks: this is a cancellation of the presolicitation
notice. No solicitation will be issued @ this time. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268213)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--EMC LAB POWER AMPLIFIER REPLACEMENT
SOL F42650-99-R-0002 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Amended, Change point of contact for copy from PKX-2 Pamala
Chaffee to PKOA Evelyn Stoltz FAX (801)777-6528.
CITE: (I-308 SN268241)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--STEAM FURNACE
SOL 3-112350
DUE 111898
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is for
information only. NASA intends to contract with Materials Research
Furnaces Inc. Steam furnace to be used in conjunction with
NASA Lewis Research Center's Structural Benchmark Test System
to evaluate ceramic matrix composite (CMC) torque couplings
for advanced aerospace applications. The furnace and all of
its ancillary components shall be compatible with this test
system and shall not deleteriously interfere with normal operations
of the test system. For design purposes the furnace shall be
manufactured to uniformly heat an 8" to 14" diameter by 2"
thick CMC torque coupling to a maximum temperature of 2000
degrees F in a steam rich environment. There shall be two design
reviews that will be held at the vendor's site. The first review
shall be held within 3 weeks of contract award and the final
review shall be held within 4-6 weeks after the initial review.
Complete specifications are available. The provisions and clauses
in the RFQ are those in effect through FAC 97-90-46. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3567and500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 60 days
ARO. Delivery shall be FOB destination. The DPAS rating for
this procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact,
or bid distribution office, by the date/time specified and
include: solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act-Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 11-13-98. Questions are due by 11-13-98 to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merit, price and past performance; other critical requirements
(i.e. delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items, with
their quote. See above for where to obtain copies of the form
via the Internet. An ombudsman has been appointed - See Internet
Note "B" Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-112350
LINKDESC:
EMAILADD: Konrad.B.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268411)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--UPGRADE & MODIFY OWNED 436A SHAFT ENCODERS
DUE 111598
POC Faith D. Peters Fax 703-648-7901
DESC: The U.S. Geological Survey ("USGS) has a requirement to
upgrade/modify USGS owned 436A shaft encoders that have the
second drilled opening and threaded shafts to 436A/B unites
with 5/16" diameter smooth shafts. Upgrade/modify USGS owned
436A shaft encoders with threaded shafts and one drilled opening
to 436B units. The USGS anticipates awarding the purchase order
to Handar, Inc, of Sunnyvale, CA, the manufacture of these
items. This announcement is for informational purposes only.
Vendors who manufacture the above items are invited to provide
an affirmative response to this notice. An affirmative response
must include, but not be limited to offered products, price
lists, warranties, and any additional information indicating
a bona fide ability to meet this requirement. All responses
must be received in this office within 10 calendar days for
the date this publication first appears. All responses must
be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-308 SN268471)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SDC/CDR
SOL F34601-99-R-35336
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-369-3436LN P/N: 1262000-0102, P/N
ELECTRODYNAMICS The Structural Data Collector/Crash Data Recorder
was designed to collect data from strain gauges, accelerometers,
and signal conditioning units. Collected data includes tracking
data, loads/environment spectra survey data and operational
engine data. Made of non-corrosive aluminum alloy and electronic
components. 6.75" h x 6" w x 11.25" d. 11EA. Applicable to:
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 11 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 NOV 1998. To: Electrodynamics Inc, Rolling Meadows
Il 60008-1017. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-308 SN268585)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--K2 ACCELEROGRAPHS (CORRECTION TO CBD ANNOUNCEMENT
SUBMITTED EARLIER ON 11/03/98)
SOL N/A
DUE 122198
POC Contracting Officer, Jane L. Conniff (303) 236-5900x334
DESC: Correction: This action was originally submitted erroneously
on this date. Some of the technical data was incorrect. It
should read as follows: Concerns having the ability to provide
the following are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this sysnopsis. Salient Characteristics: The USGS has
a requirement for forty (40) model K2 Accelerographs to be
compatible with seventeen (17) Accelerographs currently owned.
This instrument must be capable of high resolution (24 bit
output data format - signed), must have the capability of recording
velocity transducers for greatly enhanced dynamic range (greater
than 110dB), and simultaneous sampling of up to twelve (12)
channels of data. Supplied accelerograph must be 6 channels
with internal FBA (2g), and internal GPS receiver with 75 ft
cable; and 20 of the units must have Gain Board for channels
4-6. Instruments must be rugged for field deployment. The K2
must also have the following capabilities: 1) A sensor interface
that includes a pre-amplifier board with user-selectable gain,
damping, and input voltages of +/-2.5V as well as 40Vpp (+/-10
V differential); 2) Simultaneous sampling of up to 12 channels
at rates that are software selectable from 1 to 500 Hz; 3)
The K2 has two internal, removable PCMCIA card slots for up
to 1.040 Mbytes of data storage capacity in a DOS file system.
These cards must be fully compatible with the PC Memory Card
International Association Standard to allow for quick removal
of the data storage cards and nearly instantaneous data transfer
to a field laptop computer through it's PC card slots; 4) The
K2 must be programmable to start and stop at pre-programmed
times; 5) The instrument must allow a selection between causal
and acausal filters. There is a selection of three different
types of IIR trigger filters to allow the trigger band of interest
to be optimized. Both level and STA/LTA trigger types are supported;
6) Must communicate its operational status as well as any data
it has recorded via traditional telephone landline, cell phone,
and spread-spectrum radio. All of the data can be uploaded
or just parameters that are calculated by the K2. Transmitting
just these calculated parameters results in a substantial cost
and time saving. Parameters the K2 calculates are: P-pick,
S-pick, maximum amplitude, and duration. In addition, must
have full remote control of the instrument parameters which
saves considerable expense by reducing the need to travel to
the recording site. Must also be configured as a digitizer
in which the data is transferred continuously and in real-time
to a central data acquisition computer; 7) One of the most
significant K2 features is the firmware upgrades that corrects
bugs and adds significant new features to old instruments,
thereby keeping them state-of-the-art and obviating the need
for their replacement. Furthermore, these upgrades can be made
simply, without removing the instrument from the field, because
the K2s firmware is stored in flash memory; 8) In the event
that the memory become 90% full, the K2 can review all of the
previously recorded events and erase the smallest amplitude
events. It is imperative that the Government receive compatibility
and comparison of data supplied by ground motion records using
one type of recording system. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Goverment considers the item specified
as a sole source from Kinemetrics, Inc., 222 Vista Avenue,
Pasadena, CA 91107 and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criterian specified herein) are invited to
submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures,
and such other materials which correspond to the required items
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
CITE: (W-307 SN267881)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 68--HALON, 1200 LB CYLINDERS
SOL DAAE32-99-B-7002
DUE 121698
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: The estimated required quanity for one (1) year of Halon
stock # OG284FM200, Great Lakes Chemical Corp. P/N FM200, is
increased from a quanity of six (6) to a quanity of (36).
CITE: (I-308 SN268534)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: 69--AUTOMOTIVE SERVICE AND REPAIR CREDIT-BY-EXAMINATION
SOL 99-H036
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
automotive, truck, engine machinist, collision repair, school
bus, parts, and alternate fuels examinations for certification
or credit by examination on a sole source basis in accordance
with FAR 6.302-1. This requirement is to provide services commencing
in FY99 with an estimated 7,600 examinations and extending
for four (4) option years with estimated quantities of 7,800,
8,000, 8,200, and 8,400 examinations as required by the Defense
Activity for Non-Traditional Education Support (DANTES), Pensacola,
FL. The National Institute for Automotive Service Excellence
(ASE) is the only national association offering automotive
service certification or American Council on Education (ACE)-recommended
cr edit-by-examination. Interested persons may identify their
interest and capability to respond to this requirement or to
submit proposals. This notice of intent is not a request for
competitive proposals. A ! determination by the Government
n ot to open this requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-308 SN268615)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--TAPE BACKUP EQUIPMENT AND SUPPLIES
SOL DMDC-1
DUE 120798
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747
DESC: The following items are to be procured: 1) ADIC Scaler
458/7000, to include DLT Tape Library, 2 DLT Tape Drives, 10
position mailbox, barcode reader, labels thermal sensor, Qty
1 each; 2) ADIC Rack Mount Kit for 458, Qty 1; 3) Compaq Ultra
Wide SCSI Controller (PCI), P/N 272514-001, Qty 1. A formal
solicitation wil not be issued since no additional information
is available. Items are to be delivered to DMDC, Seaside, CA.
All quotes are to be faxed to: Pam Franklin at 912-439-6722
within 15 days after this publication. See Note 22.
CITE: (W-308 SN268351)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--VIDEO IMAGING SYSTEM
SOL F0863798QN073
DUE 112098
POC Ms. Nell Matchkus (850)283-8620 or TSgt Lori Hunter (850)283-8623
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Badging System. This is a combined
synopsis/ solicitation for commercial items repared in accordance
with the format in FAR Subparts 12.6 and 13.5, 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 F08637-99-QN073 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-9 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The Standard Industrialization
Code is 3577, size standard 1,000. The contractor shall provide
the following: Trentech Video Imaging System P/N SF-C/V/RAB-001;
Pentium 200 Processor; 2.1GB hard drive, 32MB ram, super VGA
graphics, 3 parallel ports, 2 serial ports, 3.5" 1.44MB floppy
drive, 512K cache, 16 speed CD rom, 104 enhanced keyboard,
windows 95 software; (1) super VGA 15" monitor, (1) tape back-up,
(1) 33.6KBS external modem, (1) image capture board, (2) PVC
printers, (1) video camera: CCD color camera, manual focus,
zoom lens, mount, and power pack; (1) INFORMS 1.2, USAF restricted,
contractor and vistor badging system: to include installation
and training, systems cables and hardware as needed. Warranty;
1 year on computer hardware, 1 year limited warranty on PVC
printers (one year or 7,500 badges whichever comes first),
and 1 year software support. Or Equal. Please acknowledge all
requirements on quotations. The government anticipates issuing
a purchase order on a sole source basis with Trentech, Intergrated
Electronic Control Systems and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
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. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 325 CS/SCBBA 450 Suwannee RD;
BLDG 808 Tyndall AFB, FL 32403-5544. The required delivery
date is 21 DEC 1998. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: Award
will be made to the offeror whose proposal represents the best
value to the Government. A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features. However,
alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 20-Nov-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act Trade Agreements Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-99-QN073. Offers must
be sent in writing/fax to the Purchasing Agent Ms. Nell Matchkus
Fax (850) 283-1030 no later than 20-Nov-98 at 2:00 P.M. (CST)
to 325 CONS/LGCS ATTN: Ms. Nell Matchkus, 501 Illinois Ave.,
Suite 5, Tyndall AFB FL 32403-5526. For more information contact
the administrator Ms. Nell Matchkus at (850) 283-8620 or TSgt
Lori Hunter at (850) 283-8623. You may also email nell.matchkus@tyndall.af.mil.
CITE: (W-308 SN268427)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--FUNCTION GENERATOR
SOL N00161-99-Q-0018
DUE 113098
POC Mrs. Judy Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0018 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 3571. A list of contract line
item numbers and items, quantities and units of measure is:
CLIN 0001 HP 33120A Function Generator, quantity 20 each with
the following specifications: 15 MHz function/arb waveform
generator w/std functions and 12-bit, 40 Msa/s, 16k-deep arb,
AM,FM,FSK and burst are standard, as are linear and log sweep.
HP-IB and RS-232 interfaces built-in. CLIN 0002 Option 001
Phase lock/TCXO timebase, quantity 20 each. CLIN 0003 Option
ABA - English user's guide, quick reference guide and server's
guide, quantity 20 each. CLIN 0004 HP 34811A HP BenchLink Arb
Software, quantity 1 each. CLIN 0005 Option ABA US-English
localization, quantity 1 each. Delivery date to be 2 weeks
after receipt of order. Manufacturer's Standard Commercial
Warranty is required. Ship to Address: Receiving Officer, Hangar
Building 234, U. S. Naval Station, Annapolis, MD 21402-5070.
Items shall be shipped FOB Destination. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items is applicable. The Following
factors shall be used to evaluate offers: (1) Technical Capability;
(2) Price; (3) Past Performance. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items must be completed and included
with offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.225-3 But American Act-Supplies; FAR 52.222-9 Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following DFARS clause is applicable to this acquisition:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program DFAR 252.204-7004 Central Contractor Registration Clause
is applicable to this acquisition. Quotes are due on Monday,
30 November 1998 and should be sent to the attention of Mrs.
Judy M. Stivers at the following address: Supply Department,
U.S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410) 293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
& Bradstreet Number, Cade Code and status of registration in
the DOD Central Contractor Registration Database.
CITE: (W-308 SN268431)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE
SOL N/A
POC Gordan Au (810) 574-7165
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to negotiate with Evans & Sutherland Computer Corporation
on a sole source basis for maintenance of the hardware and
software developed by Evans & Sutherland. TACOM is issuing
a combined Synopsis/ Solicitation pursuant to FAR Subpart 12.6,
this announcement constitutes the only solicitation; proposals
will be accepted, however a written solicitation will not be
issued. The Evans & Sutherland hardware is as follows: ESIG-3000
Computer Image Generator-First Channel and two additional channels,
and the software is EaSIEST Modeling Software. The type of
service is for a one year maintenance order with Evans & Sutherland
offering a standard repair service agreement for the Computer
Image Generator and telephone support, updates to the program
and field service engineering for the EaSIEST Software. FOB
Destination will apply. Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: (i) technical capability
of the item offered to meet the Government requirement and
(ii) price. Offerors Representation and Certification-Commercial
Items at FAR 52.212-3 are required to be submitted with the
offer. This commercial services solicitation is prepared in
accordance with the format in FAR 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; it is issued as a request
for proposal (RFP); proposals are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular FAC 90-45. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR Clause 52.212-5(c)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and are hereby incorporated by reference. TACOM reserves the
right to make multiple awards as a result of this solicitation.
Your proposal must be received by the Contracting Office no
later than 3:00 p.m., local prevailing time on November 30,
1998. Proposals which are sent via regular mail (or hand-delivered)
should be addressed as follows: U.S. Army TACOM, Acquisition
Center, AMSTA-AQ-LRA, Attn: Gordon Au, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Gordon Au, (810) 574-7165 or e-mail, (aug@.tacom.army.mil).
Any response to this synopsis should be sent to the attention
of Gordon Au at the following address: U.S. Army TACOM, Acquisition
Center, AMSTA-AQ-LRA, Warren, MI 48397-5000, or e-mail.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-308 SN268578)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0021
SOL 6TSA-99-CSC-0021
DUE 111298
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0021 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) 97-06. CLIN 1. Smart RP720 72 inch rear projection
interactive data display board with NEC MT1020 mounting system.
Qty. 5. CLIN 2. Smart 1602 rear projection interactive data
display board with NEC MT1020 mounting system with switcher
and sound system. Qty. 1. CLIN 3. Chief CMA100 Ceiling mount
for mounting existing projector in ceiling (plate & pole) Qty
1. CLIN 4. Installation to include mounting existing projector
in ceiling, mounting existing projectors in rear projection
smart boards. To include cables, connectors, and all items
associated with integrating the system using existing matrix
switcher and interfaces. Two RP720 and ceiling mounted projector
to work together and independent of one another. The remaining
smart boards to work independent but with the future capabilities
to be integrated with the main room. Including testing, training,
on site service, 24 hour response time and quarterly inspections.
FOB Hurlburt Field FL. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 13.105(a). Please indicate FOB
destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
12, 1998, and can be sent by FAX to 816-823-3322 Attn: Sue
Cumpton. Inquiries regarding the solicitation will only be
accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-CSC-0021&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-308 SN268613)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: 72--OUTDOOR METAL FURNITURE: TABLES, UMBRELLAS, WASTE
RECEPTACLES.
SOL DAHA2098T8247
DUE 121898
POC SMSgt Dennis Taplin (616) 969-3364
DESC: Note 1. The 110th Fighter Wing, Battle Creek, Michigan
has a requirement for outdoor metal tables, umbrellas, and
waste receptacles to be used on a patio area adjacent to its
new dining facility. The products to be ordered shall be equal
to products manufactured by Landscape Forms: Carousel table
(6 each) with fiberglass top with umbrella hole, 82" Dia. x
29" H (510#/each), grid seats with backs, polished granite
finish, Model Number CR4302-BS-42; Umbrella, (6 each) 91" H
x 86" Dia., 1-1/2" Pole (100#/each), Solstice Altair Sun Shade,
Model Number AL7008-86 solid; Petoskey style litter receptacle
w/hinged lid (2 each), 30 gal capacity, 20" Dia. x 42" H (125#/each),
perforated meta, Model Number PL5002-20-42. Please respond
via E-mail or fax @ (616) 9693391. To be eligible for award,
offerors must be registered with the Central Contractor Registry
(CCR).
EMAILADD: dtaplin@mibtl.ang.af.mil
EMAILDESC:
E-mail.
CITE: (W-308 SN268477)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--STATEWIDE COST-PER-COPY CONTRACT, MISSOURI ARMY
NATIONAL GUARD
SOL DAHA23-99-Q-0001
DUE 110698
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: The above referenced Request for Quotation is being Amended
as follows: This requirement is exempt IAW FAR 22.1003-4(b)
(4) (ii) FAR 52.222-41, Service Contract Act and FAR 52.222-43,
Statement of Equivalent Rates for Federal Hires does not apply.
FAR 52.212-2(a) is amended to read: Price. The following
reflect clarification to Description: BILLING: Remove the
Statement "Machine equipment has certain performance characteristics
........ Replace with: Credit to be given under the following
conditions; unacceptable copies created by machine malfunction,
provided to the Contractor for the credit adjustment. The contractor
shall, at the time of any necessay repair disengage the counter
or take a reading and at the conclusion of the test copying
reengage the counter or deductthe test copy count from the
meter reading for a credit identified as test copies. MACHINE
RELOCATION: Add to the end of this subsection: Relocation may
be required from one initially installed site to a different
site as in the case of a unit move. Only the Contractor will
make the relocation of the machines except in cases where the
Contractor determines (prior to the move) that the relocation
does not require traned technical per sonnel for reinstallation.
The relocation shall take place within 48 hours of notification
of an intended move or a mutually agreed upon date.
CITE: (W-308 SN268446)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST-PER-COPY MULTIFUNCTIONAL (DIGITAL), IKE SKELTON
TRAINING SITE, JEFFERSON CITY, MO
SOL DAHA23-99-Q-0002
DUE 112098
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: The following changes are applicable to the above referenced
Request For Quotation: FAR 52.222-41 Service Contract Act
is to be deleted, IAW FAR 22.1003-4 (b) (4) (ii) Change
FAR 52.212-2, Evaluation Commercial Items (a) to read: Price
CITE: (W-308 SN268593)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE,PSA AND PLASTIC BAGS
SOL 2FYS-AG-98-0008-N
DUE 112498
POC Dellys Presnell 212-264-4784
DESC: Solicitation 2FYS-AG-98-0008-N for Tape,PSA and Plastic
Bags (Odor) is scheduled to be issued on 11/30/98. This procurement
replaces 2FYS-AK-98-0008-N which was cancelled. The proccurement
covers 8 NSN's. It will be 12% set aside for small business
concerns. The remaining will be unrestricted competition. The
procurement is a Definite Quantity Procurement (DQ). Anyone
wishing to receive a copy of the solicitation can call Dellys
Presnell at 212-264-4784. Please request your copy by 11/24/98.
CITE: (W-308 SN268488)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES
SOL DAAA03-99-T-0012
DUE 112398
POC Thaddious Kee, Contract Specialist -- 870/540-3040
DESC: 1R 8115 01 X93 2445 BOX, wood, wirebound, Type I (w/o
handles) CL 2 (w/batten ends), Grade A (treated) in accordance
with Drawing 7553347V dated 11 Sep 97 and MIL-B-46506D w/Amd
6 dated 4 Jan 94. Inside dimensions: 12 1/4 x 12 1/16 x 7 9/16.
To be shipped flat, strapped in bundles of 25 each. NOTE: The
filler material on the drawing will not be required. First
Article is applicable. Quantity: 13,378 each. Required Delivery:
4,378 each 1 Oct 1999; 4,500 each 1 Nov 1999 and 4,500 each
1 Dec 1999. F.O.B. Destination, Pine Bluff Arsenal, Arkansas.
Acceptance at Origin. 100% Option is applicable. RFQ packages
may be requested by FAX: 870/540-3730. Numbered Notes 1 and
9 apply.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Quotes and comments can be e-mailed to the above address.
EMAILDESC:
CITE: (W-308 SN268458)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-DE-990006-S
DUE 121098
POC Nancy Glover, Contract Specialist, Phone (212) 264-2689,
Fax (212) 264-0526, Email nancy.glover@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email jeffrey.brodsky@gsa.gov
DESC: Solicitation No. 2FYP-DE-990006-S, Waxed, Wrapping Paper
will be issued on 11/06/98, for delivery to various GSA Depots,
and Customer Service Center. Bid opening date, 12/10/98 at
11:00AM. Interested parties may contact, Ms. Nancy Glover,
Contract Specialist, at 212 264-2689 or you may fax your request
to 212 264-4920. Interested parties are also invited to submit
comments on CID/Specs regarding customary Commercial Practice
Related to the Commodity in this solicitation by filing out
a Market Survey that will be mailed to you upon request. This
solicitation has been synopsized through the Commerce Business
Daily on 10/28/98. see note 12
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYP-DE-990006-S&LocationID=6
LINKDESC:
notice
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (D-308 SN268622)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--STORAGE PACKAGING FOR NUCLEAR MATERIAL
SOL N/A
DUE 111798
POC Wayne Bryan, Contract Specialist, (510) 637-1712
DESC: The U. S. Department of Energy is requesting expressions
of interest and capability from potential suppliers of metal
storage packages that will be used to contain plutonium metals
and stabilized plutonium oxides for long-term storage. Cans
comprising each storage package are intended for use in an
automated packaging machine. The cans are nested together to
form a storage package. Material is placed inside a convenience
can, which is then lidded. The convenience can is placed inside
an inner can. A hollow plug is then inserted into the inner
can and welded in place. The excess material is cut off. The
base of the hollow plug forms the inner can lid. Finally the
inner can is placed inside the outer can and a lid is fitted
and welded to the can to produce a three-can storage package.
The dimensions of the outer can are 254 mm in length and 125
mm in diameter. The cans are to be made from stainless steel
and the outer container shall comply with ASME, Section VIII,
Division 1 requirements. An estimated 10,000 storage packages
are to be manufactured and the procurement will be phased over
three years. In response to this request potential sources
should provide the following information: 1) Company experience
with similar types of fabrication and high precision machining;
2) Ability to meet the quality assurance requirements of NQA-1
Basic 1-18 points; and 3) Adequacy of equipment and facilities
to support this project. Four copies (one original and three
photocopies) of the expressions of interest and capabilities
should be mailed to Wayne Bryan, Contract Specialist, U.S Department
of Energy, Oakland Operations Office, 1301 Clay Street, Room
700N, Oakland, CA 94612-5208. Expressions of interest are due
on November 17, 1998 at 3:00 PM (Pacific Standard Time) at
the above address. Organizations that do not respond to this
request for sources sought will still be eligible to respond
to a future solicitation.
CITE: (W-307 SN267997)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 83--TENTS, LIGHTING AND POWER GENERATION
SOL DAKF24-99-R-0001
DUE 121798
POC Contract Specialist/Contracting Officer SIMONE CURTIS (318)
531-2326 (Site Code DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to installation, maintenance, and removal
of rented tents to include power generation, flooring, heat
and lights to be located on six (6) tactical base camp locations
at Fort Polk, Louisiana in support of Mission Rehearsal Exercise
(MRE) Jan 99. The Contractor shall provide: a total of thirty-three
(33), 60' x 150' tents with eight (8) foot high side walls;
and a total of twenty-five (25), 20' x 30' tents with side
walls. All tents required for the compounds are to be in place
and ready for occupancy no later than 10 Jan 99. The Mission
Rehearsal Exercise will be conducted from 11 Jan 99 to 20 Jan
99. Total duration of the exercise is approximately nineteen
(19) days. Standard Industrial Classification (SIC) code for
this project is 5999. Business Size Standard is $5.0 million.
When requesting the solicitation please provide Business Size,
Commercial and Government Entity (CAGE) Code number, and Dun
and Bradstreet (DUNS) number. The proposed acquisition is 100%
set aside for small business concerns. All requests for solicitation
package must be in writing by letter or FAX (318) 531-2199.
Telephonic requests for solicitation will
CITE: (I-308 SN268522)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--HELMET SUSPENSION SYSTEMS/CHIN STRAPS
SOL N/A
POC Contact Michael D. Blackstone, Contracting Officer, at 703-783-5822
Ext. 253 (blackstonem@quantico.usmc.mil) or 1stLt Alvin S.
Church, Project Officer, at 703-784-4278 Ext. 241 (churcha@quantico.usmc.mil)
DESC: The Marine Corps Systems Command (MARCORSYSCOM) desires
information concerning commercially available helmet suspension
systems/chin straps that are compatible with the current issue
Personal Armor System For Ground Troops (PASGT) helmet (NSN#8470-01-092-7525).
Specific areas of interest are degree of confort, adjustability,
modularity, repairability, maintainability, stability, and
replacement costs. This suspension system will also be considered
for suitability to a future light weight helmet program. Responses
should include samples, catalogs, literature, pricing information,
product description(s), and/or any other pertinent technical
information that is readily available for public disemination.
In addition, please include the name and phone number of the
technical representative who will be available to answer questions
and indicate your business size. Information shall be forwarded
to 1STLT Alvin S. Church (CSLE), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010 by
no later than 20 Nov 1998. This announcement is to conduct
market research in support of potential Marine Corps requirements
and, as such, is not a request for proposals.
CITE: (W-307 SN267992)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D020
DUE 122998
POC Contact: Mary Keller, Contract Specialist at 215-737-2919
or Maureen Steffani, Contracting Officer at 215-737-2940
DESC: Ft. Gordon, GA, Troop and Exchange for Milk and Ice Cream
Products for a delivery period beginning 01 April 1999 and
ending 31 March 2000. The contract will be for a 12 month period.
This is an Unrestricted Acquisition and all material used in
fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the Agency. Facsimile responses are acceptable,
fax number (215) 737-7194.
CITE: (W-308 SN268562)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D019
DUE 122998
POC Contact: Mary Keller, Contract Specialist at 215-737-2919
or Maureen Steffani, Contracting Officer at 215-737-2940
DESC: Various Government Agencies in the Ft. Campbell, KY and
Federal Correctional Institution, Manchester, KY for Bread
and Bakery Products for a delivery period beginning 01 March
1999 and ending 29 February 2000. The contract will be for
a 12 month period. This is an Unrestricted Acquisition and
all material used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit a
proposal, which shall be considered by the Agency. Facsimile
responses are acceptable, fax number (215)737-7194.
CITE: (W-308 SN268573)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FLUID, COOLANT
SOL SP0450-99-Q-9026
DUE 121198
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98281002407 NSN 9150-01-304-0885, fluid, coolant.
QPL applies. origin inspection required. I/A/W spec NR prf
spec MIL-PRF-87252C basic DTD 97OCT24. 1,800 -GL Del to Richmond
VA 23297 Del by 60 days ARO. 1,200 -GL Del to Tracy CA 95376
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: asd/enes, 2664 skyline drive, Bldg 126, Wright-Patterson
AFB, OH 45433-780. 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-308 SN268204)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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, VA 23297-5000
SUBJECT: 93--TAPE, PROTECTIVE, PLA
SOL SP0490-99-Q-M197
DUE 121898
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98288000536, NSN: 9390-01-388-7730. Tape, Protective,
Pla. Minnesota Mining and Mfg., Co. Cage 52152, P/N SJ8665/FP-100.
Unit of Issue = Package (PG = 5 EA.). Special Features - F16
Countermeasures. DSCR does not currently have an approved Technical
Data Package available for this NSN. Please do not submit request
to DSCR-VABA. Total quantity 89 PG. Commercial Item. QPL -
FAR 52.209-1 or 52.209-2 (Note 23). Manufacturer: Minnesota
Mining & Mfg Co. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 60 Days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 01/30/99. This solicitation will
be made in writing.
CITE: (W-307 SN267864)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--ALUMINUM SKIN FOR AIRCRAFT
SOL N00244-99-T-0038
DUE 112098
POC Joan Balazs, Phone 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this This is a combined synopsis-/-solicitation
for a commercial item prepared in accordance with the Federal
Request for Quotation is N00244-98-T-0038. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 5088 with a small business standard of 100 employees.
FISC San Diego has a requirement for the following item: CLIN
0001 Aluminum skin for aircraft, Quantity 37 each, IAW Spec:
AMS4036, Material 2024-T81 "COS" ALCLAD one side only, PVC
coated both sides, DIM. (.090" X 48" X 144"), LSN 9535-LL-LP7-C315.
This material is considered Flight Critical. Required delivery
is to Naval Aviation Depot North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals, FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
Please provide three references for evaluation of past performance.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
(NOT POSTMARKED) no later that 3:00 p.m. PST, 20 NOV 98 and
will be accepted via FAX (619-532-2347) Attn: Joan Balazs Clause
information can be downloaded from the internet from the following
addresses; http://www.arnet.gov/far/ or http://farsite.hill.af.mil/vfdfarsodt.htm
.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN267882)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--METAL POLE PIECE
SOL N00253-98-Q-0132
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
325 pole pieces conforming to NAVSEASYSCOM drawing 6813091
Rev B. Simplified Acquisition Procedures shall be used for
this procurement. The solicitation shall be issued on or about
19 November 98. Award will be made on or about 25 November
98. No telephone requests for the solicitation package will
be accepted. Numbered note 1 applies*****
CITE: (W-307 SN267987)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--METAL POLE PIECE
SOL N00253-99-Q-0028
POC Judith Walls, Fax 360/396-7036
DESC: This corrects initial notice quote request number. Naval
Undersea Warfare Center Division Keyport requires 325 pole
pieces conforming to NAVSEASYSCOM drawing 6813091 Rev B. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 19 November 98.
Award will be made on or about 25 November 98. No telephone
requests for the solicitation package will be accepted. Numbered
note 1 applies*****
CITE: (W-307 SN268004)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE,DIAPHRAGM,STO
SOL N0010499QCA50
DUE 122298
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H51-9483, SPEC NR TDP VER 001, Ref Nr W135570A,
Qty 34 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA --SOLE SOURCE PART NUMBER BUY ... NO DWGS AVAILABLE., See
Notes 9,22 (ACNSPCC1103006-011)
CITE: (I-307 SN267880)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: 99--SERVICE BODIES, BUILD AND INSTALL THREE SERVICE
BODIES
SOL R6-14-99-07
DUE 111398
POC contact Debbie Durfey for a quote packet at (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for service
of bodies. For evaluation purposes on (ie: no payment will
be made), the Government will add, to each quoters price per
unit, $4.00/mile/unit for the distance between the inspection
and delivery point from Pendleton, Oregon. Distance will be
measured using the Rand McNally and Company Household Goods
Carrier Bureau Mileage Guide Number 16. The Government will
issue an order as a result of this Request for Quotations to
the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government, cost or price
and past performance considered. Quoters shall provide a list
of all contracts completed within the last two years, including
the name and phone number of the contract administrator. The
Government is not obligated to request additional information
and in the absence of appropriate information, the Government
may rely on personal knowledge of the firm. The Government
may issue orders to other than the lowest quote, waive minor
informalities or irregularities in quotes received, or elect
to not award at all. If necessary, the Government may conduct
discussions with any or all quoters. Evaluation will be performed
by an individual or a technical board.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-308 SN268430)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DEVELOP INTEGRATED SYSTEM PROCESS SOLID WASTES
POC Ester F. McFarland, Research Grants Specialist, Phone (281)
483-3062, Fax (281) 483-6038, Email ester.f.mcfarland1@jsc.nasa.gov
CNT NAS9-98126
AMT $455070
DTD 100198
TO Dynamac Corporation, 2275 Research BLVD, Rockville, MD 20850
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: ester.f.mcfarland1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267986)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SMALL PAYLOAD EXPERIMENT
POC Steve Janney, Contract Specialist, Phone (281) 483-3500,
Fax (281) 483-6041, Email stephen.h.janney1@jsc.nasa.gov
CNT NAS9-98138
AMT $299356
DTD 102898
TO University Texas Medical Branch, 301 University BLVD, Galveston,
TX 77555
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267994)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
3398
SUBJECT: A--ADDITIONAL WORK UDMH DISPOSITION SYSTEM INFRASTRUCTURE
POC David Nemerow, Contract Specialist, (703) 325-6627, Donald
Shires, Contracting Officer, (703) 325-6684
CNT DNA001-95-C-0066-P00015
AMT $10,375,991.00
LINE N/A
DTD 110298
TO Cordant Technologies, Thiokol Corporation, Defense and Vehicle
Division, P.O. Box 689, Brigham City, UT 84302-0689
CITE: (W-308 SN268218)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ESTIMATION OF MODAL EIGENVALUES FROM AN ARBITRARY
DISTRIBUTION OF RECEIVES IN A PLANAR ARRAY (COST-PLUS-FIXED-FEE)
POC Brandi K. Olson ONR 252, (703) 696-2588
CNT N00014-97-C-0173
AMT $163,875.00
DTD 110398
TO Scientific Solutions Inc., 18 Clinton Drive Hollis, NH 03049-6576
CITE: (W-308 SN268243)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--INTEGRATION SUPPORT TO THE TACTICAL CONTROL SYSTEM
PROGRAM
POC Thomas E. Mason, Contracting Officer, (301)757-5911
CNT N/A
AMT N/A
LINE N/A
DTD 110298
TO Raytheon Systems Company. 7700 Arlington BLVD, Falls Church,
VA 22042-2900. NAVAIR awarded a cost-plus-award-fee contract
for a base year and four one-year options in support of the
tactical Control Systems Unmanned Aerial Vehicles Program Manaber
for the Tactical Control Systems, Systems Integrat
CITE: (W-308 SN268248)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--INTEGRATION SUPPORT TO THE TACTICAL CONTROL SYSTEM
PROGRAM
POC Thomas E. Mason, Contracting Officer, (301)757-5911
CNT N/A
AMT N/A
LINE N/A
DTD 110298
TO Raytheon Systems Company. 7700 Arlington BLVD, Falls Church,
VA 22042-2900. NAVAIR awarded a cost-plus-award-fee contract
for a base year and four one-year options in support of the
Tactical Control Systems Unmanned Aerial Vehicles Program Manager
for the TCS , Systems Integration Effort.
CITE: (W-308 SN268251)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR FACILITY RENOVATION/RETAIL
UPGRADE AT THE SILVER SPRING, MD TAKOMA PARK RETAIL POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0136
AMT $207,717.00
LINE 0001
DTD 110498
TO MCM Enterprises, Inc., 5590 Tuxedo Road, Cheverly, Maryland
20781-1327
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-308 SN268256)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADMINISTRATIVE SUPPORT FOR ONR 31, INFORMATION, ELECTRONICS
AND SURVEILLANCE DEPARTMENT
POC Susan M. Vilello ONR 251, (703) 696-2605
CNT N00014-99-C-0004
AMT (NO RFP) $60,713.00
DTD 110498
TO Mega-Tech Inc., 450 West Broad Street, Suite 412, Falls Church,
VA 22046
CITE: (W-308 SN268339)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A STUDY OF CLOUD RADIATIVE FORCING AND FEEDBACK (CERES)
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-98141
AMT $1050895
LINE 1
DTD 103098
TO The Regents of the University of California; University of
California, San Diego; Office of Contract and Grant Administration;
9500 Gilman Drive; La Jolla, CA 92093-0239
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268345)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CHARACTERIZATION OF CLOUDS AND THE ANISOTROPY OF
EMITTED AND REFLECTED RADIANCES FOR THE PURPOSE OF OBTAINING
THE RADIATIVE HEATING OF THE ATMOSPHERE
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-98140
AMT $910027
LINE 1
DTD 102998
TO Oregon State University; Contract Administration; 306 Kerr
Admin Building; Corvallis, OR 97331-2147
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268346)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LITHIUM ION BATTERY DEVELOPMENT
POC Project Engineer: Stephen Vukson, AFRL/PRPB, (937) 255-5461;
Contracting Officer: Kathy Walston, AFRL/PRKA, (937) 255-5310
CNT F33615-98-C-2917
AMT $1,471,361.00
LINE N/A
DTD 103098
TO Saft America, Inc., 107 Beaver Court, Cockeysville, MD 21030-2106
CITE: (W-308 SN268378)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--NUMERICAL ASSESSMENTS OF LIFE SUPPORT FOR LONG DURATION
SPACE FLIGHTS
POC Ann E. Bronson, Research Grants Specialist, Phone (281)
483-9889, Fax (281) 483-6038, Email ann.e.bronson1@jsc.nasa.gov
CNT NAS9-98119
AMT $363168
DTD 100698
TO McDonnell Douglas Corporation Aerospace, 100 McDonnell Douglas
Way, Titusville, FL 32780
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268392)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR SVE REMEDIATION
SYSTEM INSTALLATION AT THE WASHINGTON, DC VMF
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-99-B-0009
AMT $124,300.00
LINE 0001
DTD 102998
TO TPH Technology, Inc., 2017 Renard Court, Annapolis, Maryland
21401
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-308 SN268443)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CLOUDS AND THE EARTH'S RADIANT ENERGY SYSTEM (CERES)
SCIENTIFIC INVESTIGATIONS
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
CNT NAS1-98142
AMT $798623
LINE 1
DTD 102998
TO The Research Foundation of State University of New York (RFSUNY);
Office of Sponsored Programs; Stoney Brook, NY 11794-3362
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268462)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DYNAMICAL POSITION ESTIMATION IN SELF-SENSING MAGNETIC
BEARINGS
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
CNT NAS3-99001
AMT $99953
DTD 102298
TO Barron Associates, Incorporated, 1160 Pepsi Place, Charlottesville,
VA 22901
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268504)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH TEMPERATURE MICROFABRICATED SENSORS FOR AIRCRAFT
GAS TURBINES
POC Carol K. Sharp, Contract Specialist, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@lerc.nasa.gov
CNT NAS3-99003
AMT $99841
DTD 102198
TO Foster-Miller, 350 Second Avenue, Waltham, MA 02154-1196
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Carol.K.Sharp@lerc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268505)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ROBUST EXHAUST GAS SENSING SYSTEM USING ADVANCED
THIN FILM CHEMICAL SENSORS
POC Carol K. Sharp, Contract Specialist, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@lerc.nasa.gov
CNT NAS3-99004
AMT $99898
DTD 102298
TO Makel Engineering, Incorporated, 1020 Marauder Street, Chico,
CA 95973-9001
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Carol.K.Sharp@lerc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268521)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, 256-842-7317;
Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00054
AMT $40,000.00
DTD 110498
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-308 SN268640)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: C--VESTIBULAR VISUAL SPHERE DEVICE (VVSD)
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-1500
AMT $41,959
LINE 0001
DTD 100198
TO DMS Engineering, 7468 Shadow Bay Drive, Panama City, FL 32404
CITE: (I-308 SN268609)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE PURCHASE AND MAINTENANCE
POC Linda R. Coleman, Contract Specialist, Code SD114, (540)653-7478
CNT N00178-99-D-1009
AMT NTE $5.0 M
LINE 0001/0002/0003
DTD 100198
TO Environmental Systems Research Institute, Inc., 380 New York
Street, Redlands, CA 92373-8100
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: colemanlr@nswc.navy.mil
EMAILDESC:
CITE: (W-308 SN268377)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--COMSAT LABORATORIES LINKWAY 2000 SATELLITE COMMUNICATION
SYSTEM
POC Sheryle Y. McClain, (757) 443-1379
CNT N00189-99-C-0023
AMT $137,195
LINE 0001
DTD 101598
TO COMSAT laboratories, Inc. 2230 COMSAT Drive, Clarksburg, MD
20871
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@ Nor.FISC.Navy.Mil
EMAILDESC:
CITE: (W-308 SN268380)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-9-02
AMT $61,204.52
LINE n/a
DTD 110498
TO Clyde D. Umphlett, Post Office Box 152, Moncks Corner, SC
29461
CITE: (W-308 SN268440)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--FREQUENCY SYNTH, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLB18, NIIN LLH776637
AMT $60,000
LINE N/A
DTD 111298
TO Aeroflex International Inc. , Plainview ,NY 11803-4101 (ACNSPCC1103006-005)
CITE: (I-307 SN267874)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--JANITORIAL/MECHANICAL SERVICES
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Tammy
Straessle, Contract Specialist, Phone (253) 931-7370, Fax (253)
804-4845, Email
CNT GS-10P-99-LSC-0057
AMT $38400
LINE n/a
DTD 102998
TO Gael's Business Rt 2. Bpx 633 Metaline Falls, Washington
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-10P-99-LSC-0057&LocationID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-308 SN268441)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD-AF
FACILITIES TEAM, BLDG 4118 SUSQUEHANNA BLVD ROOM 126, APG MD
21005-5002
SUBJECT: J--HVAC MAINTENANCE SERVICES APG
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
CNT DAAD05-98-D-7021
AMT $1,327,725
DTD 092398
TO YORK INTERNATIONAL CORP, 9055 GUILFORD RD, COLUMBIA, MD 21046
CITE: (I-308 SN268543)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--C-5 WEAPONS SYSTEM TRAINER AT KELLY AFB
CNT F33657-84-C-0052P00203
AMT $26,226,772
DTD 102798
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-308 SN268219)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-98-D-0298
AMT $4,670,996
DTD 102898
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-308 SN268233)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--TRANSITION LIFE ADVISORS FOR KELLY AFB TX--RE:F41650-98-R0006
POC JERRI L. RYAN/Buyer 210-925-4660 1288 Growdon Rd., Bldg 1598
Kelly AFB TX 78241-5318
CNT F41650-98-C0004
AMT $199,500.00
LINE 0001
DTD 092398
TO United Way of San Antonio PO Box 898 San Antonio TX 78293-0898
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jlryan@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268340)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--SECURITY GUARD SERVICES
POC Joyce P. Overton, Contracting Officer (860) 441-2886
CNT DTCG39-99-C-QXS001
AMT $810,258.80
DTD 081298
TO EPSS Group, Inc. , PO Box 25194, Columbia, SC 29224
CITE: (W-308 SN268342)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Judy Ringering, 314-241-0349; Ext. 19; Contracting Officer
Jim Davidson
CNT Jacket 756-118
AMT $24,767.00
LINE n/a
DTD 110498
TO Oaks Printing Co, 195 Nazareth Pike, Bethlehem PA 18017
EMAILADD: jringering@gpo.gov
EMAILDESC:
CITE: (W-308 SN268603)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATIONAL SERVICES
POC Rose Teeler, 1900 Simler Avenue, Big Spring, TX 79720
CNT J151c-106
AMT $38,157
LINE All
DTD 110298
TO Howard County Junior College, 1101 Birdwell Lane, Big Spring,
TX 79720
CITE: (I-308 SN268423)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--WA PFH 187-1(1), WEST SNIDER ROAD
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-99-C-00005
AMT $707,208.00
DTD 110398
TO Delhur Industries, Inc., PO Box 1116, Port Angeles, WA 98362
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-307 SN267871)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT CAR WASH, GOV
POC Chris Wentworth, Contract Specialist, (850)884-3273; Scott
Ilg, Contracting Officer, (850)884-1260
CNT F08620-99-C0001
AMT $493,107.00
LINE 0001
DTD 110398
TO Liffner & Company, Inc.; P.O. Box 1689; Fort Walton Beach,
Fl 32549
CITE: (W-308 SN268257)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MENA, AR - MAIN POST OFFICE 71953-9998
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0005
AMT $108,342.24
DTD 102998
TO Francis W. Hebert, P O Box 1386, Mena, AR 71953-1386
LINKURL: dcleveland@email.usps.gov
LINKDESC:
CITE: (W-308 SN268416)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM, BUILDING
1
POC POC: Contract Specialist Lisa Heislen (573) 526-9843
CNT DAHA23-98-C-0001
AMT $798,918
LINE 0001
DTD 091598
TO Baumgartner General Contractors, Inc., 3648 West Nichols St.,
Springfield, MO 65803
CITE: (W-308 SN268480)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT
(AGE) COMPLEX
POC POC: Contract Specialist Lisa Heislen (573) 526-9843
CNT DAHA23-97-C-0006
AMT $3,144,031
LINE 0001
DTD 091597
TO Courtney Day, Inc., 3811 East 75th Terrace, Kansas City, MO
64132
CITE: (W-308 SN268487)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--RIO PUERTO NUEVO CHANNEL PROJECT, CONTRACT 2A, PUERTO
RICO
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-99-C-0025
AMT $26,817,881
DTD 102998
TO CASHMAN EQUIPMENT CORPORATION, 256 MARGINAL STREET, EAST BOSTON,
MA 02128
CITE: (I-308 SN268531)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--PHASED REMOVAL/REPLACEMENT COOLING TOWER BUILDING
24
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98117
AMT $3950000
DTD 100998
TO Vick C L Construction Inc., 207 Laurel, Friendswood, TX 77546
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267991)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp (S), 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-308 SN268246)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp (S), 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-308 SN268250)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp (S), 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-308 SN268255)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC/ELECTRICAL SYSTEM, BUILDING 1377, EGLIN
AFB FL
POC Bertha Burns, Contract Specialist, (850) 882-5628, Ext. 5268
CNT F08651-99-C-0048
AMT $60,975.00
DTD 110398
TO Crestview Mechanical Contractors, Inc., P.O. Box 1649, Crestview
FL 32536
CITE: (W-308 SN268369)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM COMPLETE, HP BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC FRAN OAKES (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3636
AMT $4,354,961
DTD 110409
TO Humphrey Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville,
North Carolina 28546
CITE: (W-308 SN268397)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDINGS M128 &
M602, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N61470-97-C-3614
AMT $1,529,000
DTD 103098
TO C. L. Price & Associates, Inc., P.O. Box 1199/3723 Bridges
Street, Morehead City, North Carolina 28557
CITE: (W-308 SN268398)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC, BLDG 613, EGLIN AFB, FL
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-C-0049
AMT $178,814.00
LINE N/A
DTD 110398
TO Crestview Mechanical Contractors, Inc., P. O. Box 1649, Crestview,
FL 32636
CITE: (W-308 SN268408)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REGULATING WORKS, GRAND TOWER REACH, PHASE III, MRM
90 TO 50
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 JUDY KIBLER
Contract Specialist (314) 331-8527 (Site Code DACW43)
CNT DACW43-99-C-0404 Reference Solicitation No. DACW43-98-B-0241
AMT $1,209,650
DTD 110298
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 622360050
CITE: (I-308 SN268530)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR SHEETPILE QUAYWALL NC, NAVAL STATION, SAN
DIEGO, CA
POC Brad Crawford, Contract Specialist, 619-556-7596
CNT N68711-98-C-5407
AMT $2,054,741.00
DTD 110398
TO R. E. Staite Engineering, Inc., 2140 Tidelands Ave., National
City, CA 91950
EMAILADD: becrawford@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN268560)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX66
CNT SP0750-99-M-R146
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 110398
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-308 SN268317)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WGU 36B/B --1325NCE508999
CNT F42630-98-C-0149PZ0001, F42630-98-R-60840
AMT $9,171,704
DTD 102898
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-308 SN268228)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-35/B CARTRIDGE --1377014561933
CNT F42630-98-C-0325, F42630-98-R-60898
AMT $446,735
DTD 110398
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-308 SN268229)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --1377013462215ES
CNT F42630-98-C-0344, F42630-98-R-2018
AMT $170,751
DTD 102998
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-308 SN268232)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377012029195ES
CNT F42630-99-C-0006, F42630-98-R-2032
AMT $187,740
DTD 110398
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-308 SN268234)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--F KITS --1377013206659ES
CNT F42630-99-C-0008, F42630-98-R-66275
AMT $879,330
DTD 102998
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-308 SN268235)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG --1377012340912ES
CNT F42630-99-M-0055
AMT $61,459
DTD 110298
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-308 SN268237)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CARTRIDGES AND INITIATORS
POC Karen Tindley, Code 1142J, 301-744-6385
CNT N00174-99-C-0012
AMT $209,000.00
DTD 103098
TO Teledyne Ryan Aeronautical, 3601 Union Road, Hollister, CA
95024-0006
CITE: (W-308 SN268556)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--ELECTRONIC COMPONEN
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5098, NIIN 011882969
AMT $48,222
LINE N/A
DTD 102998
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-007)
CITE: (I-307 SN267897)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--INERTIAL MEASUREMENT UNIT FOR THE AGM-14 --1420014129883HN
CNT F42630-98-C-0337, F42630-98-R-66114
AMT $170,186
DTD 102798
TO Rafael, P O Box 2250 Haifa Israel, Haifa 31021 Is
CITE: (I-308 SN268231)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LINEBACKER, REPAIR PARTS
POC Kimberly Smith, Contract Specialist, AMSAM-AC-ML-AC, 842-7634,
Patti W. Page, Contracting Officer, 842-6021
CNT DAAH01-99-C-0015
AMT $530,698.50
DTD 110398
TO The Boeing Company, 499 Boeing Blvd., Post Office Box 240002,
Huntsville, Al 35824-6402
CITE: (W-308 SN268402)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC1T, NIIN 012567631
AMT $301,768
LINE N/A
DTD 102898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1103005-008)
CITE: (I-307 SN267898)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDOW PANEL,AIRCRA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D014A0009, NIIN 010313843
AMT $296,298
LINE N/A
DTD 102198
TO Llamas Plastics Inc , Sylmar ,CA 91342-3829 (ACAVI1103005-009)
CITE: (I-307 SN267899)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038395G001J7001, NIIN 014113380
AMT $1,320,734
LINE N/A
DTD 102798
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI1103005-010)
CITE: (I-307 SN267900)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038396G004D3277, NIIN 013947581
AMT $1,412,624
LINE N/A
DTD 102998
TO Mcdonnell Douglas Aerospace , St Louis ,MO 63166-0516 (ACAVI1103005-011)
CITE: (I-307 SN267901)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G006A5053, NIIN 010037865
AMT $382,374
LINE N/A
DTD 102798
TO Lockheed Martin Aeroparts Inc , Johnstown ,PA 15904-1961 (ACAVI1103005-012)
CITE: (I-307 SN267902)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COVER ASSEMBLY,MAIN
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397G012N2269, NIIN 011670395
AMT $617,708
LINE N/A
DTD 093098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1103005-013)
CITE: (I-307 SN267903)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398D003H7011, NIIN 011484379
AMT $1,210,633
LINE N/A
DTD 103098
TO Mcdonnell Douglas Aerospace , St Louis ,MO 63166-0516 (ACAVI1103005-014)
CITE: (I-307 SN267904)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--EDGE ASSEMBLY, RAMP
SOL SP0460-98-Q-X763
CNT SP0460-99-M-4052
AMT $27,900.00
LINE 0001
DTD 103098
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-308 SN268082)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--HINGE HALF ASSEMBLY
SOL SP0475-98-X-Y122
CNT N00383-96-G-004D-TYNQ
AMT $46,738.72
LINE 0001 THROUGH 0002
DTD 110298
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert St Louis
Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-308 SN268084)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--BAFFLE, FUEL TANK, AI
SOL SP0460-99-Q-2153
CNT SP0460-99-M-4064
AMT $39,891.25
LINE 0001 THROUGH 0002
DTD 103098
TO Hi-tech foam Products Inc 9900 westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-308 SN268085)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FOAM KIT, CENTER CELL
SOL SP0460-99-Q-2149
CNT SP0460-99-M-4060
AMT $90,064.35
LINE 0001 THROUGH 0002
DTD 103098
TO Hi-tech foam Products Inc 9900 westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-308 SN268086)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--STABILIZER, HORIZONTAL
SOL SP0475-98-Q-S539
CNT SP0475-99-M-T010
AMT $54,720.00
LINE 0001 THROUGH 0002
DTD 103098
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-308 SN268095)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--FOAM KIT, LOWER CELL, L.S
SOL SP0460-99-Q-2152
CNT SP0460-99-M-4063
AMT $47,460.00
LINE 0001 THROUGH 0002
DTD 103098
TO Hi-tech foam Products Inc 9900 westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-308 SN268096)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z320
CNT SP0470-99-M-R038
AMT $25,196.50
LINE 0001
DTD 103098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-308 SN268099)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PARTS KIT FOR PAN ASSEMBLY
SOL SP0460-98-Q-3004
CNT SP0475-99-M-T053
AMT $45,923.00
LINE 0001
DTD 103198
TO Atec Mfg Corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-308 SN268107)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CELL, FUEL, AIRCRAFT
SOL SP0460-99-Q-2150
CNT SP0460-99-M-4061
AMT $40,030.38
LINE 0001 THROUGH 0002
DTD 103098
TO Hi-tech foam Products Inc 9900 westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-308 SN268114)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, IDLER SHAFT
SOL SP0470-98-Q-GA78
CNT SP0470-99-M-Q092
AMT $27,322.00
LINE 0001
DTD 103098
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-308 SN268151)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--HOUSING LINK, THRUST REVERSER
SOL SP0470-98-X-T428
CNT SP0470-99-M-Q062
AMT $71,249.76
LINE 0001
DTD 103098
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-308 SN268162)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SPO475-98-Q-3945
CNT F09603-96-G-0001-TY8D
AMT $46,102.02
LINE 0002
DTD 103098
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert St Louis
Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-308 SN268163)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z282
CNT SP0470-99-M-R031
AMT $72,150.00
LINE 0001
DTD 103098
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-308 SN268165)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, #2 FLAP LEADING EDGE
SOL SP0470-98-Q-4968
CNT SP0470-99-M-Q021
AMT $37,050.00
LINE 0001
DTD 103098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-308 SN268171)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--BAFFLE, FUEL TANK, ACFT
SOL SP0460-99-Q-2151
CNT SP0460-99-M-4062
AMT $37,590.00
LINE 0001 THROUGH 0002
DTD 103098
TO Hi-tech foam Products Inc 9900 westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-308 SN268174)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, FULLY --1560012874583FT
CNT F42630-98-C-0329, F42630-98-R-2007
AMT $698,993
DTD 110398
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-308 SN268230)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CASE ASSEMBLY,GEARB
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC1V, NIIN 012832874
AMT $446,571
LINE N/A
DTD 102898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1103005-015)
CITE: (I-307 SN267905)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--WHEEL,LANDING GEAR
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT F0960396G0009GB20, NIIN 010118646
AMT $72,000
LINE N/A
DTD 103098
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI1103005-016)
CITE: (I-307 SN267906)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--COLLAR ASSY,STRUT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5042, NIIN 004611616
AMT $308,000
LINE N/A
DTD 102998
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI1103005-018)
CITE: (I-307 SN267907)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--DAMPER ASSEMBLY,ROT
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D015G7001, NIIN 012582505
AMT $38,055
LINE N/A
DTD 102698
TO Canadian Commercial Corp , Canada (ACAVI1103005-019)
CITE: (I-307 SN267908)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--HOUSING ASSEMBLY,VA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2U, NIIN 002612682
AMT $125,000
LINE N/A
DTD 102198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1103005-020)
CITE: (I-307 SN267909)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--TURBINE,AIRCRAFT CO
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G007H7005, NIIN 012329009
AMT $411,000
LINE N/A
DTD 103098
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1103005-021)
CITE: (I-307 SN267910)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--COVER ASSEMBLY,COUP
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2277, NIIN 013098247
AMT $320,480
LINE N/A
DTD 103098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1103005-022)
CITE: (I-307 SN267911)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G029FWV06, NIIN 011915694
AMT $1,334,730
LINE N/A
DTD 091598
TO Canadian Commercial Corp , Canada (ACAVI1103005-023)
CITE: (I-307 SN267912)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--SEQUENCER,SEAT,EJEC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5038, NIIN 999691876
AMT $497,250
LINE N/A
DTD 102998
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI1103005-024)
CITE: (I-307 SN267913)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN003, NIIN 014290072
AMT $166,050
LINE N/A
DTD 102898
TO Parker-hannifin Corp/aerospace Grp , Avon ,OH 44011-0158 (ACAVI1103005-025)
CITE: (I-307 SN267914)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins AvenuePhiladelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
POC Contact Point, Anthony C Etheridge, 0231.21,(215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960396G0009GB21, NIIN 01522743
AMT $265,957
LINE N/A
DTD 102998
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI1103005-017)
CITE: (I-307 SN267985)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--RESERVOIR, AIR BLEED
SOL SP0920-98-Q-A377
CNT SP0920-99-M-0511
AMT $47,040.00
LINE 0001 THROUGH 0002
DTD 110298
TO Tavco Jerry jae Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-307 SN268010)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--SENSOR ASSEMBLY, CAB
SOL 98TL47-02-P-0900
CNT SP0920-99-M-0443
AMT $27,445.00
LINE 0001 THROUGH 0002
DTD 110298
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-307 SN268027)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE
SOL SP0920-98-Q-A032
CNT SP0920-99-M-0214
AMT $48,280.00
LINE 0001 THROUGH 0004
DTD 110398
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-308 SN268047)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-98-R-A047
CNT F34601-98-G-0001-UB06
AMT $401,505.28
LINE 0001 THROUGH 0003
DTD 103098
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-308 SN268058)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LEVELWIND ASSEMBLY
SOL SP0460-98-Q-X769
CNT SP0460-99-M-4028
AMT $30,962.07
LINE 0001
DTD 103098
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-308 SN268081)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, GEARBOX
SOL SP0460-98-X-3344
CNT SP0470-99-M-Q067
AMT $26,320.00
LINE 0001 THROUGH 0004
DTD 103198
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-308 SN268088)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CUSHION AND CONTAINER ASSEMBLY, SEAT
SOL SP0460-98-Q-W380
CNT SP0460-99-M-3028
AMT $32,650.00
LINE 0001
DTD 103098
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-308 SN268093)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ADAPTER, DRIVESHAFT
SOL SP0460-99-Q-1067
CNT DAAH23-98-G-0042-TY07
AMT $36,984.35
LINE 0001 THROUGH 0002
DTD 103098
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-308 SN268098)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CAP ASSEMBLY
SOL SP0460-98-Q-W831
CNT SP0460-99-M-3039
AMT $26,117.25
LINE 0001 THROUGH 0002
DTD 110298
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-308 SN268102)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LINK ASSEMBLY
SOL SP0460-98-Q-W482
CNT SP0460-99-M-3024
AMT $64,380.00
LINE 0001 THROUGH 0002
DTD 103098
TO Master Research & Manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-308 SN268104)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-98-Q-T462
CNT SP0475-99-M-S062
AMT $55,510.00
LINE 0001
DTD 103098
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-308 SN268106)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ELEMENT, SENSING
SOL SP0470-98-Q-GA07
CNT SP0470-99-M-Q022
AMT $72,045.24
LINE 0001 THROUGH 0002
DTD 103098
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-308 SN268158)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LINER BEARING
SOL SP0460-98-R-2342
CNT N00383-97-G-012N-TYQC
AMT $130,609.80
LINE 0001AA THROUGH 0002AC
DTD 103098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-308 SN268159)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SEAL, METALLIC, SPECIAL.
SOL SP0460-98-Q-W808
CNT SP0460-99-M-3037
AMT $65,148.00
LINE 0001 THROUGH 0002
DTD 103098
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-308 SN268164)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--RETAINER, SEAT, PARACHUTE RISER
SOL SP0460-98-Q-W032
CNT SP0460-99-M-3016
AMT $35,705.00
LINE 0001 THROUGH 0002
DTD 103098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-308 SN268172)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SLEEVE ASSEMBLY, ROTARY RUDDER.
SOL SP0460-98-Q-W182
CNT SP0460-99-M-3027
AMT $82,180.00
LINE 0001
DTD 103098
TO Bridean Machine and Tool Co Inc 155 Bangor St Lindenhurst
NY 11757-3632
CITE: (I-308 SN268175)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R005
CNT SP0475-99-M-S090
AMT $27,584.00
LINE 0001
DTD 110298
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-308 SN268179)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-99-Q-4067
CNT SP0700-95-G-0005-0381
AMT $66,050.00
LINE 0001
DTD 103098
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-308 SN268258)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF
SOL SP0740-98-Q-3665
CNT SP0740-99-M-0115
AMT $82,962.64
LINE 0001
DTD 110298
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-308 SN268275)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2462
CNT SP0740-99-M-6093
AMT $47,509.28
LINE 0001
DTD 103098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-308 SN268282)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3492
CNT DAAH23-98-G-0042-UB08
AMT $29,293.56
LINE 0001
DTD 110398
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-308 SN268292)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, HYDRAULIC MOTOR-PUMP. STEEL MAT'L.
SOL 98T623-72-P-0700
CNT N00383-96-G-001B-UB4H
AMT $41,328.40
LINE 0001AA THROUGH 0001AB
DTD 110498
TO Vickers Inc Aerospace Marine and defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-308 SN268294)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--TANK, HYDRAULIC FLUID.
SOL SP0740-98-Q-0124
CNT F34601-97-G-0005-UB13
AMT $236,410.40
LINE 0001
DTD 103098
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-308 SN268310)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BONNET.
SOL SP0760-98-Q-1639
CNT SP0760-99-M-5218
AMT $34,720.00
LINE 0001 THROUGH 0002
DTD 110498
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-308 SN268302)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SEAT, SILL, ENTRANCE.
CNT SP0750-99-M-4050
AMT $36,725.00
LINE 0001 THROUGH 0004
DTD 110398
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-308 SN268303)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WATER BRAKE SPEAR.
SOL SP0770-98-Q-1645
CNT SP0760-99-C-4201
AMT $218,894.80
LINE 0001 THROUGH 0002
DTD 103098
TO Bay City Shovels Inc 2497 US-23 P.O.Box 169 Au Gres MI 48703
CITE: (I-308 SN268308)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--PLATE, BACKING, BRAKE.
SOL SP0750-98-Q-1552
CNT SP0750-99-W-6229
AMT $37,200.00
LINE 0001
DTD 110298
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-308 SN268261)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CONTROL ASSEMBLY, PUSH-PULL (THROTTLE LOCKING
SOL SP0770-98-Q-MX63
CNT SP0750-99-M-C069
AMT $28,490.00
LINE 0001
DTD 103098
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-308 SN268264)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--HATCH ASSEMBLY, WEAPON STATION
SOL 98TJY8-32-P-0700
CNT SP0750-99-M-2093
AMT $33,126.12
LINE 0001 THROUGH 0002
DTD 110398
TO Joint and Clutch Service Inc Div of midway Inc 2075 Kentucky
Ave P.O.Box 21089 Indianapolis In 46221-0089
CITE: (I-308 SN268276)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL
SOL SP0770-98-Q-MX47
CNT SP0750-99-M-2097
AMT $54,776.25
LINE 0001 THROUGH 0002
DTD 110498
TO Lo-Mar Corp 3330 E Kemper Rd Cincinnati OH 45241-1538
CITE: (I-308 SN268299)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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. ON!
SOL SP0750-98-Q-1634
CNT SP0750-99-M-8053
AMT $72,217.60
LINE 0001 THROUGH 0002
DTD 103098
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-308 SN268300)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,SHROUD-HIGH
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GB69, NIIN 011351481
AMT $436,829
LINE N/A
DTD 093098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1103005-026)
CITE: (I-307 SN267915)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--RING ASSEMBLIES,ACT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF15, NIIN 010936669
AMT $49,744
LINE N/A
DTD 102798
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1103005-027)
CITE: (I-307 SN267916)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,GA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GF19, NIIN 014304032
AMT $2,840,064
LINE N/A
DTD 102998
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1103005-028)
CITE: (I-307 SN267917)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLANET CARRIER ASSY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405147, NIIN 001018818
AMT $157,770
LINE N/A
DTD 102998
TO Lucas Aerospace Ltd , United Kingdom (ACAVI1103005-029)
CITE: (I-307 SN267918)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,STATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D048M0006, NIIN 012163815
AMT $719,040
LINE N/A
DTD 102398
TO Unc Johnson Technology , Muskegon ,MI 49442-6232 (ACAVI1103005-030)
CITE: (I-307 SN267919)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5645, NIIN 990614128
AMT $154,924
LINE N/A
DTD 102798
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1103005-031)
CITE: (I-307 SN267920)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5646, NIIN 990625791
AMT $320,275
LINE N/A
DTD 102798
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1103005-032)
CITE: (I-307 SN267921)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5647, NIIN 998916329
AMT $248,597
LINE N/A
DTD 102798
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1103005-033)
CITE: (I-307 SN267922)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,FAN,AIRCRAFT G
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5648, NIIN 990019875
AMT $164,998
LINE N/A
DTD 102998
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1103005-034)
CITE: (I-307 SN267923)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396G011M5125, NIIN 013705734
AMT $160,552
LINE N/A
DTD 102898
TO Canadian Commercial Corp , Canada (ACAVI1103005-035)
CITE: (I-307 SN267924)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5129, NIIN 010295293
AMT $46,437
LINE N/A
DTD 102798
TO Canadian Commercial Corp , Canada (ACAVI1103005-036)
CITE: (I-307 SN267925)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,AI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D026F7000, NIIN 004347642
AMT $1,094,349
LINE N/A
DTD 102798
TO Samsung Aerospace Industries Ltd , Seoul 135-716 Korea (ACAVI1103005-037)
CITE: (I-307 SN267926)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR,TURBINE,AIRCR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D026F7002, NIIN 010577834
AMT $1,748,685
LINE N/A
DTD 102798
TO Samsung Aerospace Industries Ltd , Seoul 135-716 Korea (ACAVI1103005-038)
CITE: (I-307 SN267927)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399CM010, NIIN 011395568
AMT $1,939,838
LINE N/A
DTD 102998
TO Unc Johnson Technology , Muskegon ,MI 49442-6232 (ACAVI1103005-039)
CITE: (I-307 SN267928)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MANIFOLD, WASH FRONT
SOL SP0480-98-Q-9474
CNT F34601-97-G-0002-TYVE
AMT $52,619.40
LINE 0001
DTD 103098
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-308 SN268076)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--GUTTER, AUGMENTOR FLAMEHOLDER ASSY
CNT SP0480-99-C-0009
AMT $87,567.00
LINE 0001 THROUGH 0003
DTD 103098
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-308 SN268083)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, AIRFLOW, AIRCRAFT
SOL SP0480-98-Q-NA25
CNT SP0480-99-M-8160
AMT $50,720.00
LINE 0001 THROUGH 0002
DTD 103098
TO Berkshire manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-308 SN268089)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SEAT, #5 BEARING SEAL
SOL SP0480-98-Q-Y958
CNT SP0480-99-M-8148
AMT $29,684.00
LINE 0001 THROUGH 0002
DTD 103098
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-308 SN268101)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COVER, FAN BLADE
SOL SP0480-98-Q-S402
CNT SP0480-99-M-8188
AMT $53,631.00
LINE 0001 THROUGH 0002
DTD 110298
TO Ctl-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-308 SN268105)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SOCKET, BALLPOINT
SOL SP0480-98-Q-Y985
CNT SP0480-99-M-8150
AMT $50,049.09
LINE 0001
DTD 103098
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-308 SN268110)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, COMPRESSOR
CNT F34601-97-G-0002-TY1K
AMT $32,379.20
LINE 0001 THROUGH 0003
DTD 103098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-308 SN268152)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-Q-Y031
CNT SP0480-99-M-8174
AMT $39,441.60
LINE 0001
DTD 110298
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-308 SN268161)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--LINER, COMBUSTION CHAMBER
SOL SP0480-98-Q-Y886
CNT SP0480-99-M-8157
AMT $47,500.00
LINE 0001
DTD 103098
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-308 SN268168)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, RING METALLIC
SOL SP0480-98-Q-U920
CNT SP0480-99-M-9052
AMT $60,658.50
LINE 0001 THROUGH 0002
DTD 103098
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-308 SN268184)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--MANIFOLD ASSEMBLY,F
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GF17, NIIN 001398428
AMT $79,343
LINE N/A
DTD 102898
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1103005-040)
CITE: (I-307 SN267929)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--IGNITION UNIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405146, NIIN 001676762
AMT $29,774
LINE N/A
DTD 102898
TO Lucas Aerospace Ltd , United Kingdom (ACAVI1103005-041)
CITE: (I-307 SN267930)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM008, NIIN 011542949
AMT $292,427
LINE N/A
DTD 102798
TO Champion Spark Plug Co , Liberty ,SC 29657-0686 (ACAVI1103005-042)
CITE: (I-307 SN267931)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ELECTRICAL JUNCTION BOX ASSEMBLY
SOL SP0480-98-Q-Y313
CNT SP0480-99-M-8201
AMT $38,773.60
LINE 0001
DTD 103098
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-308 SN268097)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--PLATE, PORT
SOL SP0480-98-R-0302
CNT N00383-95-G-011M-TY02
AMT $216,039.85
LINE 0001AA THROUGH 0002AD
DTD 103098
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-308 SN268150)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SEAL, FUEL NOZZLE
SOL SP0480-98-R-0750
CNT SP0480-99-C-5023
AMT $196,994.47
LINE 0001
DTD 110298
TO Freedom Airparts 6300 SE 74TH St Oklahoma City OK 73135
CITE: (I-308 SN268185)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--HEATER ASSEMBLY, AIR. COLD STARTING AID ON!
SOL SP0750-98-Q-1750
CNT DAAE07-97-G-T001-UB35
AMT $100,083.00
LINE 0001 THROUGH 0002
DTD 103098
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-308 SN268266)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
SOL SP0750-98-R-0593
CNT SP0750-99-C-2073
AMT $358,993.60
LINE 0001AA THROUGH 0001AL
DTD 102698
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-308 SN268298)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
SOL SP0740-98-Q-2312
CNT SP0740-99-C-2401
AMT $360,864.00
LINE 0001 THROUGH 0004
DTD 103098
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-308 SN268307)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, BEARING LUBRICATION
SOL SP0740-98-Q-3608
CNT SP0740-99-M-KL45
AMT $31,547.25
LINE 0001 THROUGH 0007
DTD 110298
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-308 SN268311)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--ADAPTER,ROTOR BRAKE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001N0165, NIIN 014597922
AMT $331,200
LINE N/A
DTD 101498
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI1103005-043)
CITE: (I-307 SN267932)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR,SPUR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399PN027, NIIN 002044411
AMT $30,100
LINE N/A
DTD 102898
TO Precision Gear Inc , Corona ,NY 11368-2911 (ACAVI1103005-044)
CITE: (I-307 SN267933)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--HOUSING, CLUTCH.
SOL SP0750-98-Q-1434
CNT SP0750-99-M-A142
AMT $28,880.00
LINE 0001
DTD 110398
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-308 SN268273)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
CNT N00383-97-G-014M-UB91
AMT $186,485.00
LINE 0001AA THROUGH 0001AB
DTD 103098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-308 SN268277)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
CNT DAAH23-98-G-0042-UB10
AMT $41,093.76
LINE 0001
DTD 110398
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-308 SN268293)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-98-Q-2255
CNT SP0740-99-C-2403
AMT $140,774.90
LINE 0001AA THROUGH 0002
DTD 103098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-308 SN268318)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
CNT SP0700-95-G-0002-0329
AMT $129,021.84
LINE 0001AA THROUGH 0003AG
DTD 103098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-308 SN268319)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,PLAIN,SPHER
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2e, (717)605-1426
CNT N0010499PAA40, Sol Nr N00104-98-Q-AG09, NIIN 006905597
AMT $37,030
LINE N/A
DTD 103098
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC1103006-006)
CITE: (I-307 SN267875)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001N0171, NIIN 009195040
AMT $559,352
LINE N/A
DTD 101598
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI1103005-045)
CITE: (I-307 SN267934)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM009, NIIN 010908007
AMT $48,990
LINE N/A
DTD 102998
TO Canadian Commercial Corp , Canada (ACAVI1103005-046)
CITE: (I-307 SN267935)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J615
CNT SP0441-99-M-H129
AMT $54,094.10
LINE 0001 THROUGH 0002
DTD 110298
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-308 SN268100)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, THRUST
SOL 98TC68-02-P-0400
CNT SP0441-99-M-H094
AMT $31,000.00
LINE 0001
DTD 103098
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-308 SN268109)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-H072
CNT SP0441-99-M-J228
AMT $98,000.00
LINE 0001 THROUGH 0003
DTD 103098
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-308 SN268166)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J918
CNT SP0441-99-M-H105
AMT $36,580.00
LINE 0001 THROUGH 0002
DTD 110298
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-308 SN268173)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT, NITROGEN
SOL SP0450-98-R-2201
CNT SP0450-99-C-5042
AMT $137,974.00
LINE 0001 THROUGH 0002
DTD 110298
TO C V International 2741 Plaza Del Amo Suite 208 Torrance CA
90503-7319
CITE: (I-308 SN268079)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CLUTCH, SPLINED.
SOL 98TGS2-82-P-0700
CNT SP0740-99-M-JD24
AMT $29,985.00
LINE 0001
DTD 110398
TO Hyde Products Inc 28045 ranney Pky Cleveland OH 44145-1521
CITE: (I-308 SN268309)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0770-98-Q-MW82
CNT SP0740-99-M-JD08
AMT $27,970.00
LINE 0001
DTD 103098
TO Cooper Industries Inc Cooper Power Tools Div 670 Industrial
Dr P.O.Box 1410 Lexington SC 29071
CITE: (I-308 SN268313)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COUPLING, QUICK DISCONNECT
SOL SP0490-99-Q-N014
CNT SP0490-99-M-P119
AMT $28,485.16
LINE 0001 THROUGH 0002
DTD 110298
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-308 SN268092)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--LIFE RAFT,INFLATABL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D024P0004, NIIN 010743408
AMT $161,988
LINE N/A
DTD 102198
TO Patten Co Inc , Lake Worth ,FL 33461-0000 (ACAVI1103005-047)
CITE: (I-307 SN267936)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--LIFE RAFT,INFLATABL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D036P0003, NIIN 012728004
AMT $31,700
LINE N/A
DTD 101998
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328 (ACAVI1103005-048)
CITE: (I-307 SN267937)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D016F7004, NIIN 010693977
AMT $762,045
LINE N/A
DTD 102798
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1103005-049)
CITE: (I-307 SN267938)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D028F7000, NIIN 000127080
AMT $1,741,539
LINE N/A
DTD 102798
TO National Airmotive Corp , Oakland ,CA 94621-4504 (ACAVI1103005-050)
CITE: (I-307 SN267939)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--COVER, COMPRESSOR DISCONNECT.
CNT N00383-95-G-M120-U3LH
AMT $26,540.95
LINE 0001AA THROUGH 0002
DTD 103098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-308 SN268259)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-R-5386
CNT SP0760-99-C-4202
AMT $60,890.28
LINE 0001 THROUGH 0003
DTD 103098
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-308 SN268263)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE
SOL 98THX6-42-P-0700
CNT N00383-96-G-001B-UB2Q
AMT $34,100.00
LINE 0001 THROUGH 0002
DTD 103098
TO Vickers Inc Aerospace Marine and defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-308 SN268265)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CYLINDER SLEEVE.
SOL SP0760-98-Q-1757
CNT SP0760-99-M-N878
AMT $26,522.40
LINE 0001
DTD 103098
TO Rix Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-308 SN268268)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--EJECTOR ASSEMBLY, AIR.
CNT SP0750-99-M-4051
AMT $51,124.68
LINE 0001
DTD 110398
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-308 SN268272)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-98-Q-1669
CNT SP0760-99-M-8252
AMT $71,363.00
LINE 0001
DTD 103098
TO Toolex, Inc. 7570 Morley Houston, TX 77061-2827
CITE: (I-308 SN268283)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--FILTER, FLUID.
SOL SP0760-98-Q-1449
CNT SP0760-99-M-5214
AMT $43,767.90
LINE 0001
DTD 110498
TO Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160
CITE: (I-308 SN268301)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--RING, LANTERN.
SOL SP0740-98-Q-3376
CNT SP0740-99-M-0114
AMT $88,138.26
LINE 0001AA THROUGH 0001AB
DTD 103098
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-308 SN268304)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE, FILTER.
SOL SP0760-98-R-3126
CNT SP0760-99-C-4203
AMT $261,829.47
LINE 0001
DTD 103198
TO Process Equipment and Supply Co 3325 Hudson Ave P.O.Box 868
Union City NJ 07087-5907
CITE: (I-308 SN268306)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--DIFFUSOR ASSEMBLY. ON INGERSOLL-RAND MODEL
CNT SP0760-99-M-H870
AMT $37,928.00
LINE 0001
DTD 110398
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-308 SN268316)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--NITROGEN PUMP/8222584-10--RE:F41608-98-R-14432
POC Charles E. Williams 210-925-6603
CNT F41608-98-M-2259
AMT $54,450.00
LINE 0001
DTD 093098
TO ZWICK ENERGY RESEARCH ORGN. INC. 5471 ARGOSY P O BOX 2460
HUNINGTON BEACH CA 92647-0460
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268614)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATOR.
SOL SP0750-98-Q-1267
CNT SP0750-99-M-0054
AMT $308,992.16
LINE 0001 THROUGH 5001AD
DTD 110198
TO Haldex Midland brake Corp 10930 N Pomona Ave Kansas City Mo
64153-1256
CITE: (I-308 SN268271)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT ASSEMBLY, SUPERHEATER. E/I MAIN STEAM
SOL SP0760-99-Q-2618
CNT SP0760-98-M-X804
AMT $36,000.00
LINE 0001
DTD 103098
TO Combustion Engineering Inc Marine Operations Dept 8115 2000
Day Hill Rd Windsor CT 06095
CITE: (I-308 SN268280)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CYLINDER, AIR PURIFIER
SOL 98TCV4-72-P-0700
CNT SP0760-99-M-R337
AMT $61,593.00
LINE 0001
DTD 103098
TO Keco Industries Inc 7375 Industrial Rd P.O.Box 428 Florence
KY 41022-0428
CITE: (I-308 SN268314)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 7/8 IN. ID, 21-3/4
SOL SP0770-98-Q-MZ05
CNT SP0740-99-M-PE86
AMT $41,769.98
LINE 0001 THROUGH 0002
DTD 103098
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-308 SN268270)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.ALUMINUM ALLOY,
SOL 98TU35-72-P-0700
CNT SP0760-99-M-5168
AMT $71,635.62
LINE 0001 THROUGH 0002
DTD 103098
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-308 SN268278)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/2 IN. ID., 40 FT
SOL SP0750-98-Q-1697
CNT SP0750-99-M-E101
AMT $25,423.18
LINE 0001 THROUGH 0002
DTD 103098
TO Smith W H Hardware Co the RT 95 W P.O.Box 599 Parkersburg
WV 26102-0599
CITE: (I-308 SN268279)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, FLEXIBLE
SOL 98THW4-82-P-0700
CNT SP0760-99-M-2437
AMT $36,490.00
LINE 0001
DTD 110498
TO Chesapeake Marine Refrigeration Inc 2626 cromwell Rd Norfolk
VA 23509-2308
CITE: (I-308 SN268281)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-98-Q-3597
CNT SP0740-99-M-0116
AMT $70,405.53
LINE 0001
DTD 110398
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-308 SN268295)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3637
CNT SP0740-99-M-0124
AMT $74,096.12
LINE 0001 THROUGH 0002
DTD 110298
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-308 SN268296)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--MANIFOLD, HYDRAULIC.
CNT SP0740-99-M-3069
AMT $47,025.44
LINE 0001
DTD 103098
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-308 SN268297)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498G70065006, Sol Nr N00104-98-Q-VK80, NIIN 014386947
AMT $42,434
LINE N/A
DTD 110798
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1103006-007)
CITE: (I-307 SN267876)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCA90, Sol Nr N00104-98-T-7250, NIIN 012255805
AMT $69,810
LINE N/A
DTD 111298
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC1103006-008)
CITE: (I-307 SN267877)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D015J7000, NIIN 991101773
AMT $201,488
LINE N/A
DTD 102998
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
(ACAVI1103005-051)
CITE: (I-307 SN267940)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--H20 BYPASS VALVES
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-97185
AMT $45700
DTD 092598
TO IMC Magnetics Corporation, P. O. Box 470, Tempe, AZ 85281
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267983)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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. E/I: F/4 AIRCRAFT.
SOL SP0770-98-Q-MX32
CNT SP0740-99-M-PF16
AMT $35,520.00
LINE 0001 THROUGH 0002
DTD 110398
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-308 SN268260)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, SAFETY RELIEF. STEEL BODY. STAINLESS
SOL 96TKG3-02-P-0700
CNT SP0760-99-M-H859
AMT $29,200.00
LINE 0001
DTD 103098
TO Anderson Greenwood and Co Inc 3950 Greenbriar Stafford TX
77497-0944
CITE: (I-308 SN268262)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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.
SOL 98TJV5-62-P-0700
CNT SP0760-99-M-H871
AMT $32,569.20
LINE 0001
DTD 110398
TO Dahl George W Co Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-308 SN268267)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, PILOT, PRIMARY.
CNT SP0740-99-M-MZ50
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 103098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-308 SN268269)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
SOL SP0760-98-Q-1644
CNT SP0760-99-M-5197
AMT $29,000.00
LINE 0001
DTD 110498
TO Anderson Greenwood and Co Inc 3950 Greenbriar Stafford TX
77497-0944
CITE: (I-308 SN268274)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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, REGULATING, TEMPERATURE
SOL SP0740-98-Q-3604
CNT SP0740-99-M-KL72
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 103098
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-308 SN268305)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SPO760-98-Q-1820
CNT SP0760-99-M-D908
AMT $59,004.00
LINE 0001
DTD 103098
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-308 SN268312)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, PRESSURE.
SOL SP0740-98-Q-3088
CNT SP0740-99-M-MY86
AMT $64,390.47
LINE 0001 THROUGH 0005
DTD 103098
TO Metadure parts and Sales 165 gazza Blvd Farmingdale NY 11735-1512
CITE: (I-308 SN268315)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,DOUBLE ROLL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP082, NIIN 004949320
AMT $65,741
LINE N/A
DTD 102698
TO Val Rollers Inc , Indianapolis ,IN 46218-0000 (ACAVI1103005-052)
CITE: (I-307 SN267941)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ALIGNMENT SET,HELIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP109, NIIN 010592852
AMT $44,368
LINE N/A
DTD 102998
TO L-3 Communications Corp , Salt Lake City ,UT 84116-2988 (ACAVI1103005-053)
CITE: (I-307 SN267942)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--ADZ, AXES, HATCHETS,WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 816-823-1286
CNT GS-06F-J0018
AMT $43,680
LINE 2, 4
DTD 103098
TO Vaughn & Bushnell Mfg. Co., P.O. Box 390, Hebron, IL 60034
CITE: (W-308 SN268384)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--ADZ, AXES, HATCHETS,WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 816-823-1286
CNT GS-06F-J0020
AMT $351,464
LINE 3,18
DTD 103098
TO Kipper Tool Co.,, 722 Grove St.,Gainesville, Ga 3050l
CITE: (W-308 SN268386)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE NOZZLE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF16, NIIN 013013360
AMT $197,620
LINE N/A
DTD 102898
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI1103005-054)
CITE: (I-307 SN267943)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF20, NIIN 011314753
AMT $126,356
LINE N/A
DTD 103098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1103005-055)
CITE: (I-307 SN267944)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 56--PLUMBING FIXTURES, TRIM, PIPE AND FITTINGS
POC Elisa Lukasavage 843-577-5011 7211
CNT 534A90177
AMT $19688.84
DTD 110298
TO Cregger Co, 7150 Cross Cty Rd, N Charleston, SC 29418
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-308 SN268597)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--AMPLIFIER,RADIO FRE
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038394D017G7001, NIIN 005674549
AMT $61,420
LINE N/A
DTD 102898
TO Logistic Services International , Jacksonville ,FL 32244 -
-5826 (ACAVI1103005-056)
CITE: (I-307 SN267945)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CONTROL-INDICATOR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G212N7003, NIIN 013464419
AMT $465,000
LINE N/A
DTD 102698
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI1103005-057)
CITE: (I-307 SN267946)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G018FWQ78, NIIN 013670850
AMT $29,000
LINE N/A
DTD 102098
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1103005-058)
CITE: (I-307 SN267947)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--MODULE,VOX ASSEMBLY
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5094, NIIN 014120950
AMT $54,486
LINE N/A
DTD 102998
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1103005-059)
CITE: (I-307 SN267948)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M427H, NIIN 013752509
AMT $30,000
LINE N/A
DTD 093098
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1103005-060)
CITE: (I-307 SN267949)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--AMPLIFIER-POWER SUP
SOL SP0970-98-Q-1229
CNT SP0970-99-M-0163
AMT $27,000.00
LINE 7001 THROUGH 7002
DTD 103098
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-307 SN268014)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR ASSEMBLY CUR
SOL SP0920-99-Q-0056
CNT SP0920-99-M-0494
AMT $80,080.00
LINE 0001 THROUGH 0002
DTD 110398
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-308 SN268051)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--DETECTOR, RADIO FREQUENCY
SOL SP0970-98-Q-1073
CNT SP0970-99-M-0068
AMT $79,700.00
LINE 0001
DTD 103098
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-308 SN268059)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INSTALLATION KIT, EL
SOL SP0970-98-Q-A277
CNT SP0970-99-M-0276
AMT $58,157.84
LINE 0001
DTD 110398
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-308 SN268061)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER, RADIO
SOL SP0451-98-Q-CA29
CNT SP0451-99-M-5034
AMT $60,585.00
LINE 0001 THROUGH 0002
DTD 103098
TO Pointer Inc 1027 N Stadem Dr Tempe AZ 85281-1877
CITE: (I-308 SN268111)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--OVER-THE-HORIZON TARGET CONTROL SYSTEM
POC Danielle A. Hawthorne, Contract Specialist, 805/989-4091/Billy
E. Kilby, Contracting Officer
CNT N68936-99-D-0005
AMT $1,668,200
LINE CLINs 0001 - 0014
DTD 102998
TO Herley Industries, Inc., DBA Herley-Vega Systems, 10 Industry
Drive, Lancaster, PA 17603
CITE: (I-308 SN268606)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--AMPLIFIER,RADIO FRE 10. N/A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT M6785498C2111, NIIN 014385802
AMT $999,980
LINE N/A
DTD 093098
TO Gec-marconi Hazeltine Corp , Wayne ,NJ 07074-0975 (ACAVI1103005-061)
CITE: (I-307 SN267950)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
Brosious, 0225, (215)697-4859
CNT N0038395D008J7019, NIIN 002858355
AMT $2,337,149
LINE N/A
DTD 102698
TO Raytheon Ti Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1103005-062)
CITE: (I-307 SN267951)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G004A5255, NIIN 013174754
AMT $55,880
LINE N/A
DTD 102898
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1103005-063)
CITE: (I-307 SN267952)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5217, NIIN 012458252
AMT $153,048
LINE N/A
DTD 102698
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1103005-064)
CITE: (I-307 SN267953)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5218, NIIN 012938980
AMT $112,992
LINE N/A
DTD 102998
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1103005-065)
CITE: (I-307 SN267954)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--COUPLER,ROTARY,RADI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2W, NIIN 012168229
AMT $85,000
LINE N/A
DTD 102198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1103005-066)
CITE: (I-307 SN267955)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5069, NIIN 011214566
AMT $70,200
LINE N/A
DTD 102998
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-067)
CITE: (I-307 SN267956)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5082, NIIN 013243937
AMT $40,855
LINE N/A
DTD 102998
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-068)
CITE: (I-307 SN267957)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Linda A Crews, 0223.08, (215)697-2306, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5086, NIIN 013737127
AMT $47,401
LINE N/A
DTD 102998
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-069)
CITE: (I-307 SN267958)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--ANTENNA SUBASSEMBLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5100, NIIN 013920612
AMT $134,527
LINE N/A
DTD 103098
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-070)
CITE: (I-307 SN267959)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT ASSEMBLY
POC Contact Point, Elizabeth Brosious, 0225, (215)697-4859, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5102, NIIN 014003067
AMT $6,046,992
LINE N/A
DTD 103098
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1103005-071)
CITE: (I-307 SN267960)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M001F, NIIN 013972386
AMT $28,864
LINE N/A
DTD 100998
TO Palomar Products Inc , Rancho Sta Margarita ,CA 92688-0000
(ACAVI1103005-072)
CITE: (I-307 SN267961)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--NETWORK,PULSE FORMI
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA010, NIIN 013752590
AMT $51,492
LINE N/A
DTD 103098
TO Elop Electro Optical Inds Ltd , Rehovot Israel 76110 (ACAVI1103005-073)
CITE: (I-307 SN267962)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--RHEOSTAT
CNT N00383-97-G-012N-UB7P
AMT $91,000.00
LINE 0001AA THROUGH 0001AD
DTD 102898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-307 SN268009)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 SP0960-99-M-0629
AMT $31,110.00
LINE 0001
DTD 103098
TO Lockheed Martin Corp Sanders a Lockheed Martin Co M/S NHQ1-561
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-307 SN268011)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, FIXED
CNT SP0970-99-M-0151
AMT $62,660.00
LINE 0001
DTD 103098
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-307 SN268012)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 SP0960-99-M-0286
AMT $35,162.32
LINE 0001
DTD 103098
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-307 SN268013)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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-Q-A566
CNT SP0930-99-M-0564
AMT $97,096.00
LINE 0001
DTD 103098
TO Northern Illinois electrical Sales 17 W 705 Butterfield Rd
Suite G villa Park IL 60181
CITE: (I-307 SN268016)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--NETWORK, PHASE CHANGING
SOL 98TJ69-22-P-0900
CNT SP0905-99-M-0079
AMT $28,270.00
LINE 0001
DTD 110398
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-307 SN268017)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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
CNT SP0970-99-M-0263
AMT $29,330.00
LINE 0001 THROUGH 0002
DTD 103098
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-307 SN268018)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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-0268
AMT $69,700.00
LINE 0001AA THROUGH 0002AE
DTD 110398
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-307 SN268019)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 SP0960-99-M-0640
AMT $31,065.00
LINE 0001
DTD 110398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-307 SN268020)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--TRANSISTOR
SOL SP0960-99-Q-A009
CNT SP0960-99-M-0528
AMT $32,274.45
LINE 0001 THROUGH 0002
DTD 103098
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-307 SN268021)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1802
CNT SP0905-98-M-B529
AMT $46,950.00
LINE 0001
DTD 103098
TO Freed transformer Co Div of Electronic Transformer Corp 460
Totowa Ave P.O.Box 487 Paterson NJ 07544-0487
CITE: (I-307 SN268022)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0920-99-Q-0002
CNT SP0920-99-M-0415
AMT $30,850.00
LINE 0001 THROUGH 0002
DTD 103098
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-307 SN268023)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 ASSEMBLY
CNT SP0905-98-M-B790
AMT $70,163.96
LINE 0001 THROUGH 0003
DTD 103098
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-307 SN268024)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 F09603-94-G-0035-UBBR
AMT $144,846.08
LINE 0012 THROUGH 0014
DTD 103098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-307 SN268025)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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 SP0970-99-M-0220
AMT $37,000.00
LINE 0001
DTD 103098
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-307 SN268026)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 98TN03-12-P-0900
CNT SP0905-99-M-0356
AMT $26,664.96
LINE 0001 THROUGH 0002
DTD 110398
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-307 SN268028)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--LOAD WAVEGUIDE
CNT SP0970-99-M-0208
AMT $34,050.00
LINE 0001
DTD 103098
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-307 SN268030)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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, SENSITIVE
SOL SPO930-98-Q-A486
CNT SP0930-98-M-A302
AMT $28,124.00
LINE 0001 THROUGH 0002
DTD 103098
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-307 SN268031)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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, RADIO FRE
SOL SP0920-98-Q-A468
CNT SP0920-99-M-0492
AMT $98,670.00
LINE 0001
DTD 110398
TO Litton Solid State 3251 Olcott St Santa Clara CA 95054-3006
CITE: (I-307 SN268032)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 98TG27-52-P-0900
CNT SP0905-99-M-0370
AMT $33,920.00
LINE 0001
DTD 110298
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-307 SN268033)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-0615
AMT $42,750.00
LINE 0001
DTD 103098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-308 SN268045)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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-A388
CNT SP0960-99-M-0492
AMT $46,637.10
LINE 0001
DTD 103098
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-308 SN268046)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-98-R-A029
CNT SP0905-99-C-0003
AMT $215,160.00
LINE 0001AA THROUGH 0001AD
DTD 103098
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-308 SN268048)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SHIELDING GASKTE, EL
SOL SP0935-98-X-2660
CNT SP0935-99-M-0622
AMT $29,018.85
LINE 0001 THROUGH 0002
DTD 103098
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-308 SN268049)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CIRCULATOR, RADIO FR
SOL SP0970-98-Q-1420
CNT SP0970-99-M-0262
AMT $65,240.00
LINE 0001 THROUGH 0002
DTD 103098
TO Litton Systems Inc Airtron Div 200 E Hanover Ave Morris Plains
NJ 07950-2442
CITE: (I-308 SN268052)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, MEMORY
SOL SP0960-98-Q-2027
CNT SP0960-99-M-0577
AMT $25,992.45
LINE 0001
DTD 110298
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-308 SN268053)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-X-3519
CNT SP0960-99-M-0616
AMT $27,416.00
LINE 0001
DTD 103198
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-308 SN268054)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--TRANSISTOR
SOL 98TJ70-62-P-0900
CNT SP0960-99-M-0147
AMT $25,925.91
LINE 0001
DTD 110398
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-308 SN268055)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CAPACITOR, VARIABLE, AIR DIELECTRIC
SOL SP0905-98-R-A004
CNT SP0905-99-C-0002
AMT $187,980.00
LINE 0001 THROUGH 0002AB
DTD 103098
TO Alest Inc 260 stamm Rd Newington CT 06111
CITE: (I-308 SN268056)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--ACCESSORY KIT, ANTEN
CNT SP0970-99-M-0253
AMT $54,250.00
LINE 0001
DTD 110298
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-308 SN268057)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 SP0960-99-M-0529
AMT $26,260.00
LINE 0001 THROUGH 0002
DTD 103098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-308 SN268060)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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-Q-1697
CNT SP0960-99-M-0692
AMT $25,816.80
LINE 0001 THROUGH 0002
DTD 110398
TO Labarge Inc Electronics Div 403 Swamp St P O Box 1259 Huntsville
AR 72740-9612
CITE: (I-308 SN268062)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0407
CNT SP0451-99-C-5037
AMT $151,085.00
LINE 0001AA THROUGH 0001AC
DTD 103098
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-308 SN268080)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0451-98-Q-CC92
CNT SP0451-99-M-5119
AMT $88,330.00
LINE 0001
DTD 103098
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-308 SN268155)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, POWE
SOL SP0451-98-Q-CC07
CNT SP0451-99-M-5139
AMT $42,755.60
LINE 0001 THROUGH 0002
DTD 103098
TO Dielectric sciences Inc 88 Turnpike Rd Chelmsford MA 01824-3526
CITE: (I-308 SN268160)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0451-98-Q-CC08
CNT SP0451-99-M-5118
AMT $52,351.60
LINE 0001 THROUGH 0002
DTD 103098
TO Semflex Inc 5550 E McDowell Rd Mesa AZ 85215-9605
CITE: (I-308 SN268167)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INSULATOR, END CAP
SOL SP0430-98-Q-V688
CNT SP0430-99-M-G238
AMT $31,708.00
LINE 0001 THROUGH 0002
DTD 110298
TO Electrical & Electronic Suppliers, Inc P O Box 361821 San
Juan PR 00936-1821
CITE: (I-308 SN268170)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--AMPLIFIER, RADIO, FREQ --5996011538700WF
CNT F42620-99-C-0008, F42620-98-R-63531
AMT $524,790
DTD 110299
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-308 SN268221)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--ELECTRICAL EQUIPMENT
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-99-M-0513
AMT $31,312.00
LINE 0001
DTD 110498
TO NSE National Sound Engineering, 6500 McDonough Dr, Norcross
GA 30093
CITE: (W-308 SN268453)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BAND EQUIPMENT
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-99-M-0512
AMT $46,591.00
LINE 01/07
DTD 110498
TO NSE National Sound Engineering, 6500 McDonought Dr, Norcross
GA 30093
CITE: (W-308 SN268457)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038392GK2097005, NIIN 012100154
AMT $258,228
LINE N/A
DTD 102798
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI1103005-074)
CITE: (I-307 SN267963)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D006J7002, NIIN 010537272
AMT $319,780
LINE N/A
DTD 102998
TO Canadian Commercial Corp , Canada (ACAVI1103005-075)
CITE: (I-307 SN267964)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2V, NIIN 014084656
AMT $38,000
LINE N/A
DTD 102198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1103005-076)
CITE: (I-307 SN267965)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--REGULATOR,VOLTAGE
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
Brosious, 0225, (215)697-4859
CNT N0038398D016J7000, NIIN 003102723
AMT $1,993,837
LINE N/A
DTD 102998
TO Lockheed Martin Corp , Yonkers ,NY 10710-0000 (ACAVI1103005-077)
CITE: (I-307 SN267966)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001A5101, NIIN 011692576
AMT $80,291
LINE N/A
DTD 102798
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1103005-078)
CITE: (I-307 SN267967)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-R-A026
CNT SP0905-99-C-0004
AMT $97,310.00
LINE 0001 THROUGH 0002
DTD 103098
TO Radio Frequency Systems Inc Cablewave Systems Div 200 pondview
Dr Meriden CT 06450
CITE: (I-307 SN268015)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P636
CNT SP0430-99-M-D078
AMT $99,621.00
LINE 0001
DTD 110298
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-308 SN268087)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--COVER, BATTERY BOX
SOL SP0430-98-R-1615
CNT SP0430-99-C-5035
AMT $105,281.00
LINE 0001 THROUGH 0002
DTD 103098
TO AM General Corporation service parts logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-308 SN268090)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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-6853
CNT SP0451-99-M-5136
AMT $60,950.00
LINE 0001 THROUGH 0002
DTD 103098
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-308 SN268094)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 SP0451-97-Q-HJ20
CNT SP0451-99-M-7067
AMT $63,372.54
LINE 0001 THROUGH 0002
DTD 103098
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-308 SN268108)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, STORAGE
SOL SP0430-98-R-0092
CNT SP0430-99-C-0012
AMT $86,100.00
LINE 0001
DTD 103098
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-308 SN268113)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 ASEMBLY, POWER, ELECTRICAL
SOL SP0451-98-R-1600
CNT SP0451-99-C-5045
AMT $371,051.40
LINE 0001 THROUGH 0002
DTD 103098
TO Christie Electric Corp 18120 S Broadway Gardena CA 90248
CITE: (I-308 SN268156)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INVERTER, POWER, STAT
SOL SP0430-99-Q-C026
CNT SP0430-99-M-F130
AMT $37,065.00
LINE 0002
DTD 103098
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-308 SN268169)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ASSEMBLY
CNT SP0430-99-M-D128
AMT $59,750.00
LINE 0001
DTD 110398
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-308 SN268176)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--POWER SUPPLY
SOL SP0430-98-Q-H338
CNT SP0430-99-M-F156
AMT $25,155.00
LINE 0001
DTD 103198
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-308 SN268183)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN033, NIIN 013837695
AMT $64,487
LINE N/A
DTD 102898
TO Grimes Aerospace Co , Urbana ,OH 43078-9482 (ACAVI1103005-079)
CITE: (I-307 SN267968)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-98-Q-J729
CNT SP0441-99-M-H093
AMT $33,772.32
LINE 0001 THROUGH 0002
DTD 103098
TO Farmville Wholesale Elec. Supply Co. 301 W. Third Street P.
O. Box 525 Farmville, VA 23901
CITE: (I-308 SN268182)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--CONTROLLER,ANNUNCIA
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038398D009J7000, NIIN 012866701
AMT $93,732
LINE N/A
DTD 102898
TO Dne Technologies Inc , Wallingford ,CT 06492-0000 (ACAVI1103005-080)
CITE: (I-307 SN267969)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--WARNING BELL ASSEMB
SOL SP0451-98-Q-CC26
CNT SP0451-99-M-5122
AMT $26,240.00
LINE 0001
DTD 110298
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-308 SN268112)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5344X
AMT $15,000,000.00 (Five Year Estimate)
LINE 42-A, 42-2B & 42-3
DTD 110198
TO American Pharmaceutical Partners, Inc., Parkway North Center,
Three Parkway North, Deerfield, IL 60015-2548
CITE: (W-308 SN268247)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3437k
AMT $360,000
LINE na
DTD 110198
TO Schuco, c/o Allied Healthcare Prod., 1720 Sublette Avenue,
St. Louis, MO 63110
CITE: (W-308 SN268437)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--CONTROL DISPLAY UNI
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038394D006U7014, NIIN 010535554
AMT $5,325,296
LINE N/A
DTD 102998
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602 (ACAVI1103005-081)
CITE: (I-307 SN267970)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--INDICATOR,DIGITAL D
POC Contact Point, EdwardD Coleman, 0224.15, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002H7005, NIIN 012423788
AMT $125,950
LINE N/A
DTD 102998
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI1103005-082)
CITE: (I-307 SN267971)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--INDICATOR,POSITION
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5186, NIIN 001375890
AMT $156,000
LINE N/A
DTD 102998
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1103005-083)
CITE: (I-307 SN267972)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--INDICATOR,DIGITAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2X, NIIN 010144049
AMT $104,000
LINE N/A
DTD 102198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1103005-084)
CITE: (I-307 SN267973)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--INDICATOR,ATTITUDE
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398D006H7001, NIIN 013416041
AMT $773,674
LINE N/A
DTD 103098
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873 (ACAVI1103005-085)
CITE: (I-307 SN267974)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--GYROSCOPE,DISPLACEM
POC Contact Point, Michael Forgione, 0221.15, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038399CD006, NIIN 000694505
AMT $1,080,303
LINE N/A
DTD 103098
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI1103005-086)
CITE: (I-307 SN267975)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
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--METER, ILLUMINATION
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP075, NIIN 014345112
AMT $36,121
LINE N/A
DTD 102698
TO Spectronics Corp , Westbury ,NY 11590-0000 (ACAVI1103005-087)
CITE: (I-307 SN267976)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-99-Q-0050
CNT SP0920-99-M-0316
AMT $42,925.00
LINE 0001 THROUGH 0002
DTD 103098
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-307 SN268029)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRONIC
SOL SP0920-98-Q-A435
CNT SP0920-99-M-0419
AMT $28,140.00
LINE 0001
DTD 103098
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-308 SN268050)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--INDICATOR, POSITION
SOL SP0411-99-Q-E167
CNT SP0411-99-M-E275
AMT $52,140.00
LINE 0001
DTD 103098
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-308 SN268077)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, METER, LIQU
SOL SP0411-99-Q-E347
CNT SP0411-99-M-E299
AMT $31,000.00
LINE 0001
DTD 110398
TO Gem Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-308 SN268078)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CALIBRATOR SET, RADIAC
SOL 98T916-42-P-0400
CNT SP0440-99-M-M202
AMT $34,304.00
LINE 0001
DTD 103098
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-308 SN268149)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M655
CNT SP0440-99-M-M226
AMT $29,846.25
LINE 0001
DTD 103098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-308 SN268153)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-LB60
CNT SP0440-99-M-L165
AMT $47,120.00
LINE 0001
DTD 110398
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-308 SN268154)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MANUAL CONTROL
SOL SP0440-98-Q-R664
CNT SP0440-99-M-M169
AMT $77,746.97
LINE 0001
DTD 103098
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-308 SN268157)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--THERMOCOUPLE, EXHAUS
SOL SP0440-98-R-0881
CNT SP0440-99-C-5024
AMT $174,384.00
LINE 0001 THROUGH 0002
DTD 103098
TO Gorden Claud S Co DBA Watlow Gordon 5710 Kenosha St P.O.Box
500 Richmond IL 60071
CITE: (I-308 SN268177)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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.
SOL SP0440-98-Q-LA92
CNT N00383-95-G-012J-TY38
AMT $91,707.00
LINE 0001AA THROUGH 0001AC
DTD 103098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-308 SN268178)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--GAGE, AIR PRESSURE
SOL SP0440-98-Q-AB51
CNT SP0440-99-M-M151
AMT $78,000.00
LINE 0001
DTD 103098
TO Tri-go Engineering Co 116 page St Fort Worth TX 76110-2735
CITE: (I-308 SN268181)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--GAS ANALYZERS
POC Kathy O'Connor, (303) 231-5405
CNT J3R93004
AMT $186,800
DTD 110398
TO Schlegel Associates, Inc., 6 Palomino Court, Wilmington, DE
19803
CITE: (W-308 SN268385)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPDATE AN EXISTING LOAD FRAME (TEST STAND UPGRADE)
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8683
AMT $44,045
DTD 110498
TO MTS Systems Corporation, 7400 Browns Farm Road, Spotsylvania,
VA 22553
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN268403)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLOWMETER --RE:F4160899R0002
POC KAUFMAN/210-925-0190
CNT F4160899D0041
AMT $97,197.50
LINE 0001
DTD 110398
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: william.kaufman@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN268494)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 66--UPGRADE OF HEWLETT PACKARD 3070 IN CARD CIRCUIT
TEST SYSTEMS
POC Contract Negotiator Joe Santillo (717)895-7517, Contracting
Officer Joyce Bednar (717) 895-6369 (Site Code DAAB17)
CNT DAAB17-99-P-0228
AMT $139,293
DTD 103098
TO HEWLETT PACKARD COMPANY, FEDERAL BUSINESS CENTER, P O BOX
1487, ROCKVILLE, MD 20849-1487
CITE: (I-308 SN268532)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--HEXAFLUOROPROPANE
SOL SP0450-98-Q-C654
CNT SP0450-99-M-A055
AMT $25,175.00
LINE 0001
DTD 103098
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center chestnut run plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-308 SN268180)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--ULTRAPURE, NITRIC ACID
POC J.L. Michael, Code 87321.14, (717) 605-1427.
CNT N00104-99-D-7702
AMT $1.
LINE N/A
DTD 102798
TO City Chemical LLC 139 Allings Crossing Road, West Haven, CT
06516.
CITE: (W-308 SN268253)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-Q-8048
CNT SP0450-99-M-A071
AMT $46,528.00
LINE 0001 THROUGH 0002
DTD 103098
TO Fibre converters Inc 1 Industrial Dr P O Box 248 constantine
MI 49042
CITE: (I-308 SN268103)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--DART TOW TARGET SYSTEM --6920007022934
CNT F42630-99-M-0012
AMT $31,062
DTD 102998
TO Presnal Engineering, 1730 Elmview, Houston Tx 77080-7225
CITE: (I-308 SN268236)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G016JUN07, NIIN 013978031
AMT $75,000
LINE N/A
DTD 101698
TO Miltope Corp , Hope Hull ,AZ 36043-0000 (ACAVI1103005-090)
CITE: (I-307 SN267977)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G011B5006, NIIN 014080430
AMT $276,012
LINE N/A
DTD 102698
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI1103005-091)
CITE: (I-307 SN267978)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, EdwardD Coleman, 0224.15, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002H7004, NIIN 013360414
AMT $328,337
LINE N/A
DTD 102998
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI1103005-089)
CITE: (I-307 SN267989)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G004GWQ1U, NIIN 014110193
AMT $60,000
LINE N/A
DTD 100898
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1103005-088)
CITE: (I-307 SN267990)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--MIRROR, GLASS
SOL SP0451-98-Q-7518
CNT SP0451-99-M-6035
AMT $28,380.00
LINE 0001
DTD 110298
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-308 SN268091)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--BOX,AMMUNITION
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5020, NIIN 014452939
AMT $171,200
LINE N/A
DTD 102798
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACAVI1103005-092)
CITE: (I-307 SN267979)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $38423.62
DTD 110398
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-308 SN268074)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $48657.70
DTD 110398
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-308 SN268075)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--STAINLESS STEEL BAR
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3001
AMT $128,700
DTD 102398
TO ADVANCED AEROSPACE METALS, 2861 NW 74TH AVE, MARGATE, FL 33063-0000
CITE: (I-308 SN268536)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D- CONTRACT EXTENSIONS TO THE FTS2000 CONTRACTS
DESC: The current Federal Telecommunications System 2000 (FTS2000)
contracts with AT&T Communications, Inc. - Network A (GS00K89AHD0008)
and Sprint Communications Company, L.P. - Network B (GS00K89AHD0009)
expire at midnight on December 6, 1998. This notice is to advise
that the General Services Administration (GSA) intends to negotiate
modifications to the FTS2000 contracts, on a sole source basis,
for continued performance for a period of 12 months (12/7/98
through 12/6/99) with additional options to extend for either
6 or 12 months consistent with any on-going or planned transition
activity. The modifications also will contain option provisions
that will be executed pursuant to Section H.8, Continuity of
Services, of the referenced contracts. Upon execution of the
options for Continuity of Services, GSA also intends to exercise
one of the options for continued services during transition
as necessitated by the transition plan. The modifications are
authorized under FAR 6-302-1, "only one responsible source,
and no other services will satisfy the agency requirements".
The incumbent contractors are in place, operational and able
to provide the services during this interim period with full
system implementation without interruption and degradation.
The current contracts expire 12/6/98 and the agency can not
perform its mission during this interim period nor can it tolerate
the disruption to its customer agencies. The interim period
encompasses the time needed to finalize the current reprocurement
activity, known as the "FTS2001", and the period required to
complete any transition from FTS2000 to FTS2001. The modifications
are necessary to allow sufficient time to implement transition/closedown
and phase out the existing contracts. This is not a formal
solicitation. The government does not require individual acknowledgement
by potential respondents.
EMAILADD: delores.sharpe@gsa.gov
EMAILDESC:
CITE: (W-307 SN267896)
[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PREQUALIFIED VENDORS LIST, EASTERN WASHINGTON
DESC: The General Services Administration (GSA) maintains a Pre-qualified
Small Business Contractors List for Construction Services (Pre-qualified
Contractors List) for the following geographic locations: All
of Eastern Washington, Counties of Adams, Asotin, Benton, Chelan,
Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kititat,
Lincoln, Okanogan, Pend Orielle, Spokane, Stevens, Walla Walla,
Whitman, and Yakima. The Pre-qualified Contractors List is
being used by GSA for a two year test period ending March 31,
1999. Should the Test of the use of the Pre-qualified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Pre-qualified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Pre-qualified Contractors List is used
for projects costing more than $2,000 but less than $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Pre-qualified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Pre-qualified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Pre-qualified 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 Pre-qualified Contractors
List by contacting Linda L. Sample, Contracting Officer, (253)
931-7338, Linda.Sample@GSA.GOV. Facsimile requests may be submitted
to the same at (253) 931-7395. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Pre-qualified
Contractors List.
LINKURL: http://www.northwest.gsa.gov/
LINKDESC:
information
EMAILADD: Linda.Sample@GSA.GOV
EMAILDESC:
CITE: (W-307 SN267981)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-308 SN268215)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-308 SN268216)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-308 SN268341)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-308 SN268344)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: C--A/E SERVICES FOR 4 RENOVATION PROJECTS
DESC: Provide A/E Services to include complete construction documents
for four (4) renovation projects for the VA Medical Center,
1030 Jefferson Avenue, Memphis, TN. This will include all architectural,
structural, mechanical and electrical design services required
for the following four (4) renovation projects: Radiology Renovations,
Chiller Replacement, Building Maintenance, and Fire Alarm Upgrade
Building 7. The estimated construction cost is between $1,000,000
and $2,000,000. The following will be used as Evaluation Criteria:
(1) Team proposed for project (2) Proposed management plan
(3) Previous experience of team proposed for this project (4)
Present proposed design approach for this project (5) Cost
control (6) Estimating effectiveness (7) Schedule control.
The geographical area of consideration is a 60-mile radius
of Memphis, TN. Business size is unrestricted. Qualified firms
shall submit forms SF-254 and SF-255 to the Contracting Officer
(90C), VA Medical Center, 1030 Jefferson Avenue, Memphis, TN
38104-2193 by COB December 4, 1998. Subject to the availability
of funds. SIC code is 8712.
CITE: (W-308 SN268426)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINARS
DESC: How to Successfully Complete and Submit an IT GSA Schedule
Solicitation Thursday November 19, 1998, 9:00 am-4:00 pm.
This all day workshop is designed to give step by step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. Additionally, a birds eye view
of the acquisition process will be presented, as well as an
overview of the ADP Acquisition Center. The instructor for
this workshop will be Mary Rogers, an independent Consultant
and formerly Director of Vendor/Customer Relations with GSA.
The fee for this one-day training will be $150.00, lunch included.
**NOTE** the special time for this ONE-DAY workshop on Thursday
November 19, 9:00 am-4:00 pm. Introduction to Contracting
with the Federal Government Monday November 30, 1998, 6:30
pm-9:30 pm. This class is an introduction to the Federal
procurement process and its regulations. The focus is on businesses
that are developing a marketing program that targets the Federal
government as a prospective buyer. The speaker for this class
will be Gerald Francis. $35 if prepaid, or $40 at the door.
The two seminars are held by the Procurement Technical
Assistance Program at the Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
visit PTAP website.
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-308 SN268503)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 1999 ONDCP SYMPOSIUM ANNOUNCEMENT
DESC: PLEASE RESPOND NO LATER THAN 26 FEBRUARY 1999 TO: Vredenburg,
1835 Alexander Bell Dr., Reston, VA 20191, telephone number
(703) 758-2995. ONDCP International Technology Symposium. Drug
Control Along the Land Border: Inspection, Enforcement, and
Interdiction Technology; March 8-10, 1999. The Office of National
Drug Control Policy/Counterdrug Technology Assessment Center
(ONDCP/CTAC) and other major U.S. government agencies are sponsoring
the 1999 ONDCP International Technology Symposium at the Omni-Shoreham
Hotel in Washington, DC (USA). This symposium will be an opportunity
to report on advances and applications of counterdrug technologies
and systems to stop the flow of drugs at U.S. border crossings.
The symposium will also unveil details of the ONDCP Southwest
Border Initiative. Registration costs are $275 for all Federal
Government, industry, and international attendees and $150
for all state and local government attendees. For further information
on submitting abstracts, registration, and accommodation, go
on-line to "www.vredenburg.com/Frm_ctac.htm." You may also
call the symposium hot line at (703) 758-2995.
EMAILADD: JPENOTE@VREDENBURG.COM
EMAILDESC:
CITE: (W-308 SN268601)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990005, SALE OF GOVERNMENT EQUIPMENT INCLUDING
COOLER, PLUMBING SUPPLIES, HARDWARE, ELECTRICAL SUPPLIES, BUILDING
SUPPLIES, AND CONTROL PANELS
DUE 112498
POC http://jean.skiff@fernald .gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY990005 - 1.Stainless Steel Wire Screen, 2. Gasket
Material, 3. Misc. Plumbing Supplies and Hardware, 4.Control
Panel, 5. 4 Control Panels, 6. Grid Industrial Steamer, 7.
Storage Cooler, 8. Condenstate Return Unit, 9. Computer Room
Floor Tiles, 10. Dry Type Transformer, 11. Fiber Distribution
Panels, 12. Building Board, 13. Desk Chair with Rollers, 14.
Misc. Hardware, 15. Misc. Electrical Supplies. Details are
available on the Internet, http://www./fernald.gov listed on
the Fluor Daniel Fernald Home Page, Property Sales, Activities
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://fernald.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald
.gov
EMAILDESC:
CITE: (W-308 SN268428)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: G-TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
DUE 121598
POC For Plans and Specifications call Kathy Wallace 812-854-5341
DESC: Timber Sale of approximately 500,000 board feet of hard
wood timber at the Naval Surface Warfare Center, Crane, IN.
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-308 SN268459)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: G-TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
DUE 121598
POC For Plans and Specifications call Kathy Wallace 812-854-5341
DESC: Timber Sale of approximately 200,000 board feet of hard
wood timber at the Naval Surface Warfare Center, Crane, IN.
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-308 SN268461)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-007
DUE 120298
POC Christy Williams 817-978-8610
DESC: A wide variety of personal property including Generators,
Computer Equipment, Office Furniture & Equipment, Engine, Motor,
Refrigerators, Warehouse Tug, Trailers, Medical Equipment,
Radios, Hand Tools, and other items, will be sold by Sealed
Bid Sale on December 2, 1998. The property is located at various
locations within the five states of the Greater Southwest Region.
Inspection dates are November 23-25 & 27, 1998 (excluding the
26th for Thanksgiving), from 8:30 am to 3:30 pm. All bids must
be received by 11:00 am on December 2, 1998. A copy of the
Invitation for Bids may be obtained from the FaxBack automated
system, by dialing 817-978-9907 or 9908, the document number
needed is 104. You can also download the information from our
website at http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-308 SN268511)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9310 VEHICLES AND VEHICULAR COMPONENTS
DUE 120198
POC Rick Forman, Sales Contracting Officer, 616-961-7321
DESC: Sale 31-9311. Vehicle and Vehicular Components. This Sale
includes: Automotive repair parts, Trailer chassis, wheel mounted
crane, driving axle differential, railcar box, Semitrailer
lowbed, Cargo truck, Transmission, Tractor Truck, Utility Truck,
Water Purification Equipment set and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268513)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9611 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 120198
POC Roosevelt Jamison, Sales Contracting Officer, 616-961-7506
DESC: Sale 31-9611. This sale includes: Scrap aluminum, Scrap
Fired Aluminum, Small Arms Cartridge cases Fired Scrap brass,
Scrap canvas, Scrap cast iron, High temp alloy, Steel Scrap,
Zinc Scrap and Much More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268517)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 99-011
DUE 120398
POC Christy Williams 817-978-8610
DESC: Office Furniture; Generators, Kitchen Equipment, Tires,
Containers, Computer Equipment, Compressors, Vehicle Equipment,
Trailers, Vehicles, Forklifts, Loader, Tractors, Hand Tools,
Machinery, Engines, Pumps and many other items will be sold
by the General Services Administration. The auction will be
held at the General Services Commission, 2826 N. Beach St.,
Fort Worth, Texas beginning at 9:30 am on December 3, 1998.
The property is located at the sale site. Inspection dates
are November 30 - December 2, 1998, from 8:30 a.m. to 3:30
p.m. and from 8:00 a.m. to 9:00 a.m. the morning of the sale.
CITE: (W-308 SN268519)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9311 VEHICLE AND VEHICULAR
DUE 120198
POC Rick Forman, Sales Contracting Officer, 616-961-7321
DESC: Sale 31-9311. This sale includes: Automotive Repair Parts
and Components, Trailer Chassis, Wheel Mounted Crane, Transfer
Assembly, Cargo Truck, Tractor Truck, Van Truck, Water Purification
Equipment set and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268554)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9311 VEHICLE AND VEHICULAR
DUE 120198
POC Rick Forman, Sales Contracting Officer, 616-961-7321
DESC: Sale 31-9311. This sale includes: Automotive Repair Parts
and Components, Trailer Chassis, Wheel Mounted Crane, Transfer
Assembly, Cargo Truck, Tractor Truck, Van Truck, Water Purification
Equipment set and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268555)
[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9610 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 120198
POC Roosevelt Jamison, Sales Contracting Officer, 616-961-7506
DESC: Sale 31-9610. This sale includes: Scrap Aluminum, Scrap
Fired Aluminum, Small Arms Cartridge cases Fired Scrap Brass,
Scrap copper bearing, Scrap electrical and electronic, scrap
lead, scrap rope, Scrap steel and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-308 SN268559)