[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--INSTRUMENT INCUBATOR PROGRAM
SOL NRA-98-OES-05
DUE 062298
POC John Kelley, Program Executive, Phone (202) 358-0197, Fax
(202) 358-2769, Email john.kelley@hq.nasa.gov
DESC: This synopsis modification is to clarify the telephone
and Fax numbers referenced in the initial synopsis. Accordingly,
the telephone numbers for requesting a paper copy of the NRA
is (202)358-3552. The telephone number for the Point of Contact,
John Kelley, is (202) 358-0197. Mr. Kelley's fax number is
(202) 358-2769. All other synopsis information remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-05
LINKDESC:
EMAILADD: john.kelley@hq.nasa.gov
EMAILDESC:
CITE: (D-092 SN185748)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 040998
POC Lisa L. Rosenbaum, Code 1115LR, (803) 974-5982, Contracting
Officer, Jean C. Duncan
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to award a $1.1 million Research and Development
(R&D) sole-source contract to Lady Davis Institute for Medical
Research, Sir Mortimer B. Davis Jewish General Hospital, McGill
University, Montreal, Quebec, Canada, in support of the Defense
Advanced Research Projects Agency's (DARPA) BWD program. Lady
Davis Institute for Medical Research will investigate the identities
of human longevity assurance genes (hLAGs) and human longevity
assurance factors (hLAFs). Human responsiveness to environmental
insults such as toxins and infectious diseases varies from
individual to individual. Lady Davis Institute for Medical
Research hypothesizes that those individuals, centenarians,
who 100 years or more may possess defenses against such toxin
and infectious environmental insults, which are extremely efficient.
Lady Davis is the only source capable of performing this work
because of the expertise in this field. This action is a result
of an unsolicited proposal. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 7 days from the date this notice is published to the
header address, POC Lisa L. Rosenbaum, Code 1115LR. SEE NOTE
#22.
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-093 SN186030)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COLLABORATION WITHIN THE SUPPLE CHAIN: THE DESIGN
PERSPECTIVE - PART 2 OF 2
SOL BAA No. 98-13-MLKT
DUE 051898
POC Contact Ms. Chris Lay, Contract Negotiator, 937-255-3506,
or Ms. Patrice Nickell, Contracting Officer, 937-255-7143
DESC: F-POINTS OF CONTACT: (1) Technical Point of Contact: Mr.
Wallace C. Patterson, Engineer, AFRL/MLMS, Wright-Patterson
AFB, OH 45433-7739, telephone (937) 255-4623, FAX (937) 255-6421,
e-mail: patterwc@ml.wpafb.af.mil. Contracting/Cost Point of
Contact: Ms. Chris Lay, Contract Negotiator, AFRL/MLKT, Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-3506/7143, FAX (937)
255-4434 or e-mail Chris.Lay@wl.wpafb.af.mil. (2) An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the 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 selection decision. Interested parties are invited
to contact the Ombudsman, Lt Col James P. Bixler, Det 1 AFRL/PK,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone (937) 255-4813, Email: bixlerjp@wl.wpafb.af.mil See
Note 26*****
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-093 SN186101)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INTEGRATED TARGET PLANNING TOOL SET
SOL DSWA01-98-R-0026
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to provide a standardized framework greatly increasing efficiency
while minimizing warfighter training requirements. The Integrated
Target Planning Tool Set (ITPTS) will expedite cross service
weaponeering and joint planning. The work will develop a framework
that will integrate new and existing weaponeering, damage assessment,
and collateral effects tools and provides the warfighter a
common look and feel among all tools as well as inter-tool
inter-operability. The ITPTS will provide the warfighter with
guidance in tool selection and their use based on target characteristics,
intelligence and time available. The work will provide geographically
distributed weaponeers across multiple services and allies
access to the suite of planning tools. The ITPTS will be compatible
with the Global Command and Control System (GCCS) and other
services' planning tools while usable on a wide range of platforms
from PC class to large work stations. This procurement will
be a one hundred percent small business set-aside. See Note
1. The solicitation for this effort will be issued on or about
20 Apr 98. All requests for copies of the solicitation must
be submitted in writing to HQDSWA, to the attention of Daniel
Bertuna, 6801 Telegraph Road, Alexandria, VA 22310-3398 or
to fax number (703) 325-9295. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-87
CITE: (I-093 SN186172)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR CONDUCT OF SPECIAL
STAFF RESEARCH
SOL DAAG55-98-R-BAA5
DUE 050698
POC Contracting Officer, Janet Lockhart, (919) 549-4267
DESC: The U.S. Army Research Office (ARO) solicits proposals
from universities in support of the conduct of special research
by members of the scientific staff of the ARO in areas of interest
to the U.S. Army. The objectives of the special staff research
are to maintain the competence of the scientific staff, to
contribute to specific areas of interest to the U.S. Army and
to encourage interaction of ARO personnel with other members
of the scientific community. Proposals submitted in response
to this BAA that are selected for award are considered to be
the result of full and open competition and in full compliance
with the provisions of PL 98-369, "The Competition in Contracting
Act of 1984." Awards will be made via basic contract agreements
between the ARO and the host institutions for a period of five
(5) years. Multiple awards may be made. Separate delivery orders
under the basic contract will be awarded for selected individual
staff research projects. Staff research is conducted, directed
and managed by an ARO scientist at university laboratory facilities.
The staff research should enhance the ARO scientist's capability
to perform research, publish results and present at scientific
forums. A scientific manager, who is a member of the university
faculty, may be associated with the staff research conducted
by the ARO scientist. The role of a scientific manager, if
appointed, would be consistent with the needs of the ARO researcher
and the requirements of the university. The scientific manager
could serve as a liaison on administrative issues and other
matters between the university department and the ARO scientist.
The scientific manager may also assist the ARO scientist in
performing the research and in supervision of graduate students
and post-doctoral researchers during periods when the ARO scientist
is not present at the university. Research tasks will be
in the range of $25,000 to $95,000 per year for each ARO scientist
performing staff research. The higher level of funding is intended
to apply in special circumstances, e.g., staff research conducted
by ARO scientific and professional (ST) employees or projects
in which National Research Council (NRC) associates/post-doctoral
researchers participate. Funds will be used to cover the following
elements: 1. Salary cost for the university scientific manager
(maximum one summer month); 2. Graduate research assistant
or post-doctoral usual and customary expenses, e.g., tuition,
stipend; 3. Fringe and overhead costs; 4. Supplies and materials;
5. Equipment; 6. Parking charges; 7. Other direct costs,
including travel, publication, and computer time. The university
will make no direct cost reimbursement to the ARO staff scientist
performing the research. AREAS OF INTEREST The areas
of interest, along with technical points of contact, are described
in the ARO Annual Broad Agency Announcement for Fiscal Years
98-99-00, available on the internet at www.aro.ncren.net.
CONDITIONS This competition is open to all educational
institutions with graduate programs in one or more of the areas
of interest referenced above, located within a 75-mile radius
of the ARO and having adequate facilities and equipment in
which the ARO scientist can perform his/her special research.
The ARO scientist to perform special staff research must be
appointed an adjunct professor at the host institution, but
will not participate in any management related activities.
A final report will be required for each individual staff research
project awarded. CONTENT OF PROPOSALS: The proposal must:
1. Identify the areas of interest in which graduate programs
are offered and describe the general and special facilities
and equipment available for the ARO scientist to use in performing
his/her special research; 2. Provide the percentage of fringe
benefits and indirect costs that will be assessed the basic
research agreements; 3. Describe the extent of the educational
institution's participation and support for the staff research
program; 4. Describe parking facilities to be made available
for the ARO scientist when performing his/her research at the
host institution; 5. Describe the facilities and support to
be made available for the National Research Council (NRC) Associates.
This support is to include: a. A library card and library
privileges; b. A key to the laboratory where the investigators
will conduct research; c. Office space suitable for a post-doc;
d. Access to general university computer facilities; e. Laboratory
space as needed; f. Access to document reproduction facilities;
g. Access to a mailbox; and h. Access to parking facilities.
PROPOSAL SUBMISSION An original and four (4) copies of
the proposal, no more than 10 pages in length and signed by
appropriate university officials, must be received no later
than 4:00 p.m., 6 May 1998 at the following address: US
Army Research Office ATTN: AMXRO-ICA (DAAG55-98-R-BAA5) 4300
South Miami Blvd. PO Box 12211 Research Triangle Park, NC
27709-2211 Electronic or facsimile submissions are not authorized.
Proposals received after the due date will be handled in accordance
with FAR 52.215-1(c)(3). EVALUATION Each proposal for
basic contract agreement will be evaluated using the following
evaluation criteria: (1) relevance of proposal to areas of
special interest, (2) the adequacy of facilities and equipment
available for the performance of special staff research, and
(3) reasonableness of proposed cost arrangements. A telephone
help line is available at (919) 549-4375 for inquiries related
to this solicitation.
EMAILADD: lockhart@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN186183)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SIX METER DIAMETER INFLATABLE OPTICAL SPHERE WITH
INFLATION AND PRESSURE MAINTENANCE SYSTEM, EJECTION SYSTEM
AND LAUNCH/PACKING CANISTER
SOL F29650-98-ME208
DUE 042198
POC Lt Louis Orndorff, Contract Specialist, Mr David Castillo,
Contracting Officer, 505-846-4055
DESC: Correction: This action originally publicized in the CBD
dated 4/2/98 is corrected as follows: Approximately half-way
down the narrative description of the procurement action, the
sentence "The objects will be observed at wavelengths between
0.4 m m and 1.5 m m." is changed to read: "The objects will
be observed at wavelengths between 0.4 micro-meters and 1.5
micro-meters." All other information publicized in the original
synopsis is correct.
CITE: (W-093 SN186201)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--RESEARCH & DEVELOPMENT==FABRICATION & DELIVERY OF
HIGH TEMPERATURE PROTECTIVE SUIT ENSEMBLES FOR NUCLEAR POWER
PLANTS IN THE FORMER SOVEIT UNION. THE ENSEMBLE CONSISTS OF
AN OUTER GARMENT INCLUDING HEADPIECE AND HAND & FEET ATTACHMENTS,
SCBA, PERSONAL LIGHTING AND A COMMUNICATIONS SYSTEM.
SOL 321223
DUE 050898
POC Andrea Fernandez 509-375-2649
DESC: All correspondence goes to Andrea L. Fernandez at 509-375-2649,
fax no. 509-375-6634
EMAILADD: andrea.fernandez@pnl.gov
EMAILDESC:
CITE: (W-093 SN186216)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH
POC Brian D. Glance, (703) 696-2596
DESC: 17. This notification is to correct a typographical error
in the synopsis of the issuance of ONR solicitation N00014-97-R-0008
for Personnel Security Research and Development published in
the CBD on March 11, 1998. The solicitation number was erroneously
published as N00014-97-R-0009 in the header of the synopsis.
The number should read N00014-97-R-0008..
CITE: (W-093 SN186155)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: PRC Enviromental Management Inc., 1593 Springhill Road,
Vienna, VA 22182
SUBJECT: A--RESEARCH & DEVELOPMENT -- DEMONSTRATION OF TECHNOLOGIES
FOR THE DISCRIMINATION OR REMEDIATION OF BURIED UXO UNDER PHASE
IV
SOL S0075-98-UXO-CSJPG4
DUE 041798
POC E. Fadul (703)287-8814; C. Richardson (414)821-5894
DESC: The U.S. Army Environmental Center (USAEC) has established
a comprehensive program to demonstrate and evaluate technologies
for characterizing and remediating active and formerly used
defense sites at which buried unexploded ordnance (UXO) is
located. The USAEC has completed Phases I, II, and III of the
Controlled Site Advanced Technology Demonstration Program at
Jefferson Proving Ground (JPG), Indiana, and a series of Live
Site Advanced Technology Demonstrations throughout the United
States (USAEC Technical Reports: SFIM-AEC-ET-CR-94120, SFIM-AEC-ET-CR-96170,
SFIM-AEC-ET-CR-96171, and SFIM-AEC-ET-CR-87011). The results
of the technology demonstrations and additional investigations
by the Defense Advanced Research Projects Agency (UXO Forum
1997) have shown that state-of-the-art technologies for the
detection of UXO, such as magnetometer and active electromagnetic
induction systems, have high false alarm rates. Under Phase
IV, USAEC seeks a discrimination capability that can be used
to reduce the number of unnecessary excavations at remediation
sites due to false alarms. The purpose of this synopsis is
to seek potential sources that can participate in the demonstration
of technologies for the discrimination or remediation of buried
UXO under Phase IV. Discrimination capability applies to technologies
or techniques that can be used to determine if an anomaly,
previously detected and localized by passive or active magnetometry,
or by some other method, is UXO or non-UXO. Remediation capability
applies to technologies that represent state-of-the-art improvements
over what has been previously demonstrated at JPG for remotely
excavating UXO. All demonstrators will be required to relocate
unmarked positions of targets for "interrogation" or remediation.
The USAEC will provide funds for conducting a technology demonstration
at JPG. The demonstration of capabilities will take place at
JPG during the late summer and fall of 1998 at (1) the 16-hectare
(40-acre) test area and (2) a newly established 1-hectare site
adjacent to the 16-hectare area. At the conclusion of the project,
participants will make their findings available to the government
for use in advancing the development of discrimination and
remediation technologies. For discrimination technologies,
the government will evaluate (1) the capability to differentiate
UXO from non-UXO, (2) the production rate of the discrimination
technology, and (3) the capability to characterize depth, orientation,
declination, size, mass, and target identity. For remediation
technologies, the government will evaluate (1) time and efficiency
of the excavation process (2) target recovery success (3) travel
time between target locations. All parties interested in participating
in the discrimination or remediation technology demonstrations
must provide a written statement of interest in receiving a
request for proposal (RFP) package. Written statements may
be transmitted by facsimile or electronic mail and must be
received by 5:00 PM, central standard time, Friday, April 10,
1998, at Tetra Tech EM Inc., (Attn: Carol Richardson), 330
South Executive Drive, Suite 203, Brookfield, WI 53005; Technical
Contact: Telephone (414) 821-5894; FAX (414) 821-5946, E-MAIL
richarc@ttemi.com. Contracts: Telephone (703) 287-8814; FAX
(703) 287-8910; E-MAIL fadule@ttemi.com.
EMAILADD: richarc@ttemi.com
EMAILDESC:
CITE: (W-093 SN186316)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--STUDY TO DETERMINE WHETHER INSTABILITY MECHANISMS
ASSOCIATED WITH COHERENT STRUCTURES PLAY A DOMINANT ROLE IN
CREATING NOISE EMANATING FROM A FLAP SIDE-EDGE AND SLAT FLOW
FIELD
SOL 1-074-DFM.1255
DUE 042098
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Short Term contract to determine whether instability
mechanisms associated with coherent structures play a dominant
role in creating noise emanating from a flap side-edge and
slat flow field. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Professor Philip Morris The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DFM.1255
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186152)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--EVALUATION OF THE WRITE YOUR OWN EXPENSE ALLOWANCE
SOL EMW-1998-RP-0022
POC William M. Roberson, Contract Specialist 202/646-3622; Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: Conduct a study, which evaluates the operational functions
performed by the Write Your Own (WYO) companies selling and
servicing flood insurance and their associated costs, and determine
if there is a more cost effective way to compensate them. The
successful contractor will be required to identify, collect
and analyze data on the operational functions involved in selling
and servicing flood insurance, including the five lines of
insurance that are the basis for the WYO expense allowance,
and the National Flood Insurance Program bureau services provided
to WYO companies and their associated costs. The selected firm
will also be required to identify and evaluate alternative
approaches for compensating the WYO companies. Furthermore,
the Contractor shall evaluate alternatives and suggest an approach,
which is compatible with the requirements of the federal antitrust
laws and the exemptions provided by the McCarran-Ferguson Act,
for the Federal Insurance Administration (FIA) to work with
the companies on an alternative compensation method. In addition,
the Contractor will also support FIA as it works with representative
WYO companies and others to agree on a compensation method.
The study will be conducted in two phases. Phase I will include
the data gathering, analysis, and evaluation of alternative
compensation methods, while Phase II will include the supporting
of FIA as it works with the WYO companies and others to agree
on a compensation method and submission of a final report.
All responsible sources may receive a copy of the solicitation
by sending a written request to the Contract Specialist at
the aforementioned address.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-093 SN186235)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS IN FLORIDA, PUERTO
RICO AND THE U.S. VIRGIN ISLANDS
SOL DACW17-98-R-0012
DUE 051898
POC Contract Specialist Vicki Tipton (904) 232-1146 Contracting
Officer Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: Indefinite Delivery Type Contract for cultural resources
investigations to be performed in Florida, Puerto Rico and
the U.S. Virgin Islands. All work will be conducted in compliance
with the National Historical Preservation Act of 1966 (PL 89-665)
as amended and the Archeological and Historic Preservation
Act of 1979 (PL 93-291) as amended, and shall be performed
by professionals meeting the appropriate qualifications established
in "Archeology and Historic Preservation: Secretary of the
Interior's Standards and Guidelines" (48 FR 44716, September
29, 1983). Investigations conducted under the contract may
include, but are not limited to: background investigations,
archeological survey, architectural assessment and documentation,
archeological site testing, National Register of Historic Places
eligibility assessments, archeological data recovery, conservation
of objects, and construction monitoring. The contractor's staff
shall have the capability to read and interpret both English
and Spanish language documents and communicate in both languages.
Reports and deliverables shall be submitted in the English
language. Contract will include a base period and four option
years. Technical and Price proposals will be required. Evaluation
factors will include, but may not be limited to: (1) Specialized
Experience of the Firm; (2) Work plan; (3) Size and Expertise
of Firm; (4) Capability to meet schedules and (5) Past Performance
of the Contractor. This requirement is 100% set-aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. Solicitation packages must be requested in writing,
attn: CESAJ-CT-C, and will be issued on or about 17 April 1998.
Offerors will be given thirty days within which to submit a
proposal. SIC Code 8733; small business size standard $5.0
million.
CITE: (I-093 SN186289)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--DRUG POLICY ANALYSIS
SOL EOPOA-98-12
DUE 052098
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: . The Office of Administration requires contractor support
for short-term work products that will support the Office of
National Drug Control Policy in conducting policy research
of demand and supply issues that underlie the National Drug
Control Strategy, measuring the impact and effectiveness of
these elements, supporting the Strategy?s Performance Measures
of the Effectiveness of the System. The scope of work will
involve a range of activities and products from both the supply
and demand reduction areas, and to support general economic
market and demographic analyses. Typical deliverables or work
products may include white papers, technical and research reports,
literature reviews and papers summarizing the state of knowledge
or describing current practice, brief reports summarizing relevant
findings and information or identifying current gaps in knowledge
and data, and formal briefings for high level policy officials.
Offerors must have a familiarity with large drug-related data
bases. Further it is expected that offerors will have a proven
high level familiarity with a number of analytic, econometric,
descriptive, and statistical approaches. Three or more indefinite
quantity contracts will be awarded. The procurement is partially
set-aside for small businesses. The applicable SIC code is
7375. The term of the contracts will be for a one-year period,
with four one-year option periods. Request for Proposals No.
EOPOA-98-12 will be available on or about April 20, 1998. All
requests for the solicitation must be in writing and may be
faxed to 202-395-3982. See Note 2.
CITE: (D-093 SN186335)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--1998 STREAM SURVEY
SOL SOL RFQ 98-8602
DUE 052098
POC Contact, Administrative Services, 541/750-7118
DESC: Correction: The proposal due date on this action should
read 052098. All other information as originally published
is correct
CITE: (I-093 SN186354)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F3260598R0019
DUE 050798
POC Sherry Scheer (701)747-5305
DESC: Design and construction inspection of miscellaneous operations
maintenance projects and supporting services at Grand Forks
AFB to include 165 remote missile facilities and Cavalier AFS,
ND. A maximum of four contracts may be issued. Two for Complete
Architectural and Engineering disciplines, one for Mechanical/Electrical
disciplines, and one for Civil/Structural disciplines. Each
open-end contract will be issued for a period of one year,
with option to extend one year. Projects will be issued to
contractor by delivery orders and each order will not exceed
$299,000. Cumulative amount of all delivery orders will not
exceed $750,000 per year for each contract. Delivery orders
will be issued from time to time as the need arises during
the contract period. Design and construction inspection services
required will be in conjunction with minor alteration, remodeling
and maintenance type projects, including preparation of drawings
and specifications. Various types of A-E services such as investigation,
inspection, studies, reports and cost estimates may also be
required as relates to project design. Projects could include
various combinations of disciplines to include but not limited
to architectural, landscape architect, civil, structural, mechanical,
electrical, environmental and fire protection expertise. A
minimum of $5,000 in fee work will be issued under the contract.
Firm fixed price A-E contract (indefinite delivery contract)
will be used. Significant evaluation factors in the order of
relative importance are as follows: 1. Specialized experience
and personnel qualifications in the areas of disciplines identified
above; 2. Capacity to accomplish work in the required time;
3. Past experience with respect to performance on DOD contracts;
4. Qualifications and experience of subcontractors; 5. Location
in geographical area of consideration, which is Grand Forks
AFB, ND and vicinity providing a sufficient number of qualified
firms to respond therein; 6. Volume of work previously awarded
by this office and other DOD agencies. Firms desiring consideration
shall submit both SF 254 and SF 255. SF 254 and SF 255 are
also required for consultants or joint firms. The firm should
indicate if they utilize computer aided-design/drafting software.
This is not a request for proposal. Responses to this notice
must be received by 7 May 98.
CITE: (W-092 SN185753)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, RESOURCE MANAGEMENT
PLANS
SOL 98-SP-40-0270
DUE 052098
POC Evelyn Doussard, Contract Specialist at (801) 524-3645 or
Mike C. Ward, Contracting Officer at (801) 524-3761
DESC: The Bureau of Reclamation, (Reclamation),Upper Colorado
Region, will review Standard Forms (SF) 254 and 255's, for
qualified firms with expertise in preparing comprehensive Resource
Management Plans (RMP's) on Reclamation lands and reservoirs.
These services are anticipated to be used primarily in the
Northern and Central Utah and southern Wyoming geographic location;
however, RMP's may also be required elsewhere within the boundaries
of the Upper Colorado Region.. This is not anticipated to be
a multiple award contract. This shall be an Indefinite Quantity
Contract with requirements issued through Delivery Orders.
The Contract shall be for five years, with one performance
year (Schedule I) and four options years, (Schedule II, Schedule
III, Schedule IV and Schedule V). It shall not exceed a total
of five years. The contractor(s) shall be prepared to provide
technical and professional services for the following tasks:
1) provide a plan that guides future resource management decisions;
2) define the contractual and legislative responsibilities,
authorities, and rights, of agencies involved in the management
of the lands and resources; 3) determine and designate land
use management zones; 4) establish monitoring and evaluation
requirements; 5) identify and evaluate land use suitability
and capability; 6) inventory and analyze the resources of the
area; evaluate alternative management strategies and determine
recommended land use policies, direction, goals, objectives,
responsibilities and guidelines; and 8) identify and address
problems, issues and opportunities associated with Reclamation
lands and resources. Standard Forms 254 and 255 will be
accepted at the above address and will be accepted until the
evaluation process begins. Firms submitting forms SF-254 and
SF-255 will be evaluated in accordance with Federal Acquisition
Regulation 36.602-1 for Architect-Engineer services; (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the primary
known projects ; (6) Capability to obtain reliable, responsible,
registered subcontractors to perform work in accordance with
the specifications contained in the solicitation, and (7) Capability
to use Computer Aided Design (CAD), Geographic Information
System (GIS), and Global Positioning System (GPS) methods in
data gathering and presentations. This procurement is a
Total Small Business Set-Aside. When calling, be prepared to
state name, address, and solicitation number. All responsible
sources (small businesses)may submit an offer which will be
considered. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, minority-owned, and/or woman-owned.
For this acquisition the small business size standard is
$2.5 million and the Standard Industrial Classification (SIC)
code is 8711. This is NOT a request for proposals.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-092 SN185770)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CONSTRUCTION SURVEILLANCE,
INSPECTION, AND RELATED CONSTRUCTION MANAGEMENT SERVICES
SOL DTCG47-98-R-3EFK07
DUE 050598
POC Mrs. Cheryl P. Allen (757) 852-3419 or Mrs. Cathy Broussard
(757) 852-3449
DESC: Correction: This action, originally published in the CBD
on 31 March 1998, is modified to read as follows: (1) POC Mrs.
Cheryl Allen (757) 852-3419. (2) Firms desiring consideration
should submit Standard Forms 254 and 255 in relation to data
described in Numbered Note 24 to the address indicated above
no later than 4:30 P.M. on May 5, 1998. All other information
publicized in the original synopsis is correct.*****
CITE: (W-092 SN185773)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES
SOL 56-00-8-002
DUE 041398
POC Contact Diane Matson, 360/704-7719, Contracting Officer
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestated protection rights on Farm Service
Agency (FSA)inventory properties. The properties could be located
in Pierce, Thurston, Grays Harbor, Lewis, Pacific, Cowlitz,
Clark, and Wahkiakum Counties, Washington. For additional information
contact Diane Matson (360)704-7719. Forms SF-254 and SF-255
and supplementary information should be submitted to Diane
Matson, USDA Rural Development, 1835 Black lake Blvd. SW, Suite
B, Olympia, WA 98512-5715 by April 13, 1998 (notice modified
to extend original date). See note 24.****
EMAILADD: dmatson@rdmail.rural.usda.gov
EMAILDESC:
e-mail
CITE: (W-092 SN185776)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--ENERGY CONSERVATION PHASE IV
SOL N/A
DUE 051998
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center has the following A/E project
"Energy Conservation Phase IV" . Scope of work includes detailed
cost estimates, design development, contract documents and
construction period services for teh installation of certain
energy conservation measures. Measures include the installation
of energy and water conservation measures as identified by
several independent energy audits. Design includes investigative
services to verify audit findings and to determine most cost
effective measures and anticipated paybacks. SIC 8711 applies
to this procurement. This procurement is set-aside for small
emerging business. A small emerging business is defined as
a firm whose average annual receipts are less than 1.25 million
over the past three years. This project is also reserved for
firms located within the local Portland, Oregon & Vancouver,
Washington metropolitan areas. Interested firms should submit
their SF-254 and SF-255 on or before May 19, 1998 to the Contract
Specialist identified above. Any questions should be referred
to Rich Hague at the phone number above.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-092 SN185787)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: C--ENGINEERING SERVICES (FMS/GPS)
SOL F41608-98-R-13882
DUE 051598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Description 1. CONTRACT INFORMATION: Contract will consist
of one five (5) year requirements contract with follow on orders
for service at Dover AFB, Travis AFB, and possibly other designated
locations. Estimated Cost is $6,123,000. Services inclusive
of required data will be specified in SOW and DD Form 1423.
PROJECT INFORMATION: The contractor (ARINC) shall provide the
Engineering Services necessary to perform engineering analysis
for upgrades; system integration design, kit development and
kit installation and testing in support of the Flight Management
System/Global Positioning System (FMS/GPS) modification currently
being accomplished on the C-5 Aircraft Trainers. Work is estimated
to begin within 30 days of contract award and will be terminated
when SOW is completed for all necessary units. SELECTION CRITERIA:
See CBD notes. Sole Source provider of services. POC Dan Nascimento,
210-925-7354 Preffered fax number: 210-925-6555 The approximate
issue/response date will be 10 Apr 98. To: Arinc Inc, Annapolis
Md 21401-7401. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-093 SN185808)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2008 New York, N.Y. 10278-0900
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF ARMAMENT
SOFTWARE ENGINEERING CENTER AT PICATINNY ARSENAL, NEW JERSEY
SOL CBAEEN8-091-0015
POC Willien Cunningham, Procurement Assistan 212-264-4883.
DESC: Contract Information:This project is to renovate an existing
facility to accommodate the functions of a Armament Software
Engineering Center(ASEC). This ASEC is designed to provide
efficient and economic design, development, testing, configuration
control and field release of embedded computer software in
Army Tank-Automotive, armament command weapons systems, simulators
and trainers. The ASEC building includes an inner high bay
area with large access doors and an 35-ton overhead crane,
central laboratories connecting circulation and mechanical
areas, and an outer zone of engineering work space. Electromagnetic
Interference (EMI) shielding is required in certain sensitive
areas of the building. Engineering working spaces and laboratories
are to be built by renovating existing structure surrounding
the high bay. The floor of the laboratories must be designed
to carry heavy simulator and trainer equipment. The supporting
facilities include electric services with sub-station, water
line, fire protection system, paving walks, curbs, parking
lots, sanitary lines, storm drainage lines and site improvements.
Heating is provided by central heating plant. New chiller/cooling
tower is required for the air conditioning system. The estimated
construction cost is $12.5 million. Project Information: A/E
services for the preparation of plans, specifications, analysis,
reports, cost estimates, and construction services for the
ASEC facility. This project will be designed in conformance
with COE regulations and DOD design standards. Environmental
studies may include permit investigations, the completion of
permit applications. Possibly there will be contaminated soil
abatement. Sub-surface exploration will be conducted where
required.. The specific abilities and disciplines required
but not limited to : Architectural, Civil, Electrical, Telecommunication,
Mechanical, Structural, Cost Estimating, Fire Protection Engineer,
Environmental specialists, and certified industrial hygienist.
The fire protection engineer should have adequate credentials
in fire protection design. Services of the registered architect
in relation to fire protection, shall be limited to building
compliance and life safety code compliance analysis. Firms
not having full in-house capability must demonstrate how they
will manage subcontractors through a management plan. Firms
must submit in their submission a plan for management of consultants,
a plan for successful quality assurance, quality control and
how they will integrate of all design disciplines. Responding
firms should indicate their ability to produce all required
work in digitized drawings on AutoCad 14 format, their capability
to access an electronic bulletin board and Automated Review
Management System (ARMS) via modem, Internet access and the
capability to work with M-CACES (Corps of Engineers Cost Estimating
Software). Specifications are to be submitted in hard copy
and on Microsoft Word 97 compatible software. Special Qualifications:
The selected firm must have proven experiences in design of
military computer software research & testing facilities or
military scientific Research, Development & Testing (RD&T)
facilities. Civilian RD&T experience can be submitted as complimentary
to military experience. Also the selected firm must demonstrate
to have the resource to complete the contract in compressed
schedule. Closing date for submitting SF255: 30 days after
advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms should submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the firm's overall capacity,
whereas, SF255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. If subconsultants
are to be utilized, a SF254 must be submitted for each sub-consultant.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:
Boards will evaluate firms' qualification strictly on the basis
of the announced selection criteria and their stated order
of importance. The criteria will be applied as follows: a.
Primary Selection Criteria (i) Specialized experience and technical
competence in the type of work required. (ii) Professional
qualifications necessary for satisfactory performance of required
services. (iii)Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. (iv) Capacity
to accomplish the work within the required time. (v) Knowledge
of the locality and location in the general geographical area
of Picatinny Arsenal in NJ provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. Note: Firms are encouraged
to submit from any geographical area. (iv) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (If
applicable) b. Secondary Selection Criteria (i) Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (ii) Geographic Proximity in relation
to location of project. (iii) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Start date/Completion:
July 1998/June 1999 Small and small disadvantaged firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a small business
subcontracting plan will be required prior to award. Firms
which have not previously applied for New York District projects
and firms which do not have a current SF-254 on file with the
New York District should submit two of the SF-254 with this
initial response to CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants. a)
Notification of all firms will be made within 10 calendar days
after approval of the Final selection. Notifications will not
be sent after pre-selection approval. The notification will
say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/Es request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-MR, Room 2008, 26 Federal Plaza,
New York, NY 10278, (212) 264-4883.
CITE: (I-093 SN186174)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION,
DESIGN-BUILD SERVICES, BLUE RIDGE JOB CORPS CENTER, MARION,
VIRGINIA
SOL RFP-DAA-28-JC
DUE 052798
POC John Steenbergen, Contracting @ (202) 219-8706 Ext. 128
DESC: The Department of Labor (DOL) announces the opportunity
to provide design build services for a proposed new Gymnasium
Facility for the Blue Ridge Job Corps Center, located in Marion,
Virginia. The estimated total cost is between $1,000,000 and
$5,000,000, with anticipated contract award by October 23,
1998, and construction substantial completion by August 12,
1999. The Scope of Design Build Services includes, but is not
limited to the following: design/construction documents, and
construction work which consists of all labor, materials and
equipment to build a gymnasium facility of approximately 12,000
SF. This acquisition will implement a "Two Phase" selection
process. Phase One will identify those firms which are most
highly qualified. A maximum of five firms, unless the Contracting
Officer determines that a number greater than five is in the
Government's Interest, will be selected for consideration for
Phase Two. The short list will be based on the firms' submittals
in response to Phase One Proposal Submission Requirements.
The Phase Two submission is the basis of making the final selection.
Those firms included in Phase Two will be required to prepare
fully developed technical and price proposals. Offerors can
be a partnership, corporation, association, and/or other legal
entity which will have contractual responsibility for the project.
A proposed joint venture should provide profiles for all firms
in the joint venture. Consideration for the firm is not restricted
to any geographic area. Phase One submittals will be reviewed
and evaluated based on the following factors: I. EXPERIENCE
AND PAST PERFORMANCE (35%): Offerors' proposals will be evaluated
(1) to compare the similarity of project(s) completed within
the last five years. (2) to determine the extent to which project(s)
were completed on time and within budget while meeting qualitative
expectations, (3) to determine quality of past performance
as evaluated by the owners representatives and (4) to determine
extent, depth, and relevance of the teams shared experience.
II. SPECIALIZED EXPERIENCE OF THE KEY PERSONNEL (30%): Offerors'
proposals will be evaluated (1) to determine the personnel
experience and education of the Offerors' key personnel as
well as their experience on most recent projects for similiar
services and (2) to consider the availability of the proposed
team members assigned to work on this project. III. CAPABILITY
OF THE PROPOSED TEAM (20%): Offerors' will be evaluated (1)
to detemine the efficiency of the organizational structure
of the member firms and their key personnel, (2) to consider
the firms financial capability to ensure effective performance.
IV. TECHNICAL APPROACH/PHILOSOPHY (15%): Offerors' proposals
will be evaluated (10 to determine the team's approach and
philosophy for the design-build project. For Phase One, Offerors
shall be required to submit four copies of the following: a
maximum of five completed projects within the last five years,
including the name, address and telephone number of owner representative
for each project and completed past performance evaluation
forms; resumes of key personnel; current financial statement
and notarized statement regarding bonding capacity; and a narrative
of the team's design/build philosophy. The Government will
only provide additional information regarding Phase Two Interviews
and final selection criteria to the short-listed firms. This
is a 100% Small Business set-aside acquisition. The SIC code
is 1542. Request for Proposals (RFP) will be available approximately
15 days from date of publication and will be provided on a
first come, first-serve 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 document.
Closing date and time of Phase One submittals is May 27, 1998
at 12:00 noon (EST). Requests must cite RFP-DAA-28-JC, 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. Firms interested in receiving this
RFP should submit a written letter to: Anthony Hill, Contract
Specialist, U.S. Department of Labor, ETA/OGCM, Division of
Acquisition and Assistance, 200 Constitution Avenue, N.W.,
Room S-4203, Washington, DC 20210. For more information please
call Anna Kats at (703) 516-2221.
LINKURL: http://cbdnet.access.gpo-gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-093 SN186254)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES FOR SECURITY SYSTEMS STUDIES
SOL N/A
DUE 050798
POC Carolyn A. Thomas, Contracting Officer - (414) 902-5417
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICE FOR SECURITY SYSTEMS STUDIES -
Provide professional services necessary for various Security
Systems Studies at the eight VA Medical Centers in VISN 12,
which are: Lakeside VA Medical Center, Chicago, Illinois; West
Side VA Medical Center, Chicago, Illinois; Edward Hines VA
Hospital, Hines, Illinois; VA Medical Center, North Chicago,
Illinois; Clement J. Zablocki VA Medical Center, Milwaukee,
Wisconsin; William S. Middleton VA Hospital, Madison, Wisconsin;
VA Medical Center, Tomah, Wisconsin; and VA Medical Center,
Iron Mountain, Michigan. Services include site investigations,
analysis, cost estimates, preparation of working drawings and
specifications, and construction period services. Area of consideration
is restricted to firms located within a 250-mile radius of
Milwaukee, Wisconsin. VA intends to award a contract for a
period of one (1) year, with two (2) additional option periods
of one (1) year each. Total fees paid under the resultant contract
shall not exceed $450,000, including the option years. Individual
task orders will be limited to between $50,000 and $75,000.
The Government is uncertain as to the number of Delivery Orders
that will be placed against the contract during the term of
the contract. Award of individual work orders is contingent
upon project funding. Selection criteria will be based on:
(1) Past performance on similar projects; (2) Overall experience
in security management, security alarm systems and security
related services; (3) Qualifications of staff to be assigned,
with special emphasis on field personnel to be assigned; and
(4) Cost control effectiveness. A/E firms which meet the requirements
listed in this announcement are invited to submit two (2) copies
of the completed Standard Forms (SF) 254 and 255 by May 7,
1998. SIC code 8711 applies. No bid packages are available.
This is not a Request For Proposal (RFP)
EMAILADD: carolyn.thomas@med.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-093 SN186336)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO RENOVATE AIR, OXYGEN
AND VACUUM (AOV) SERVICES TO OR SUITES
DUE 050698
POC Minnie L. Smith, 706-731-7174
DESC: Furnish architect-engineer services for Project No. 509-97-146,
Renovate AOV Services to OR Suites, Downtown Division, 800
Bailie Drive, Augusta, Georgia. Project involves renovation
and/or relocation of existing AOV, medical gases, electrical
and other utility services to the downtown operating suite.
Combining services in a central location will be considered
in order to eliminate congestion. Firm must be able to obtain
existing data while working within the confines required by
an active functioning operating room. Firm must demonstrate
expertise in renovation and/or construction of operating rooms
and suites. Firm will be required to perform a site investigation
of existing operating rooms and/or suites and make written
recommendations; and prepare construction documents (drawings
and specifications) in acordance with approved recommendations.
Firm must have a registered electrical and a mechanical engineer
on staff. Firm must be able to provide specifications on 3
1/2" floppy disks in word perfect version 5.0. Firm must be
able to provide original reproducible drawings on 3 1/2" floppy
disks in autocad R12. Area of consideration is limited to 150
mile radius of Augusta, Georgia. Evaluation factors: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the proect; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in the facility design;
and (7) Acceptability under other appropriate evaluation criteria.
Interested firms may submit SF 254, A/E and Related Services
Questionnaire and SF 255, A/E Related Services for Specific
Projects, to the Contracting Officer (111A), VA Medical Center,
1 Freedom Way, Augusta, Georgia 30904-6285. Estimated construction
cost range is $500,000 to $1,000,000. This procurement is subject
to the availability of funds.
CITE: (W-093 SN186386)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: C--A/E ENGINEERING AND DESIGN SERVICES
SOL RFQ 14-98-38
DUE 041598
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Kathy D. Reno
DESC: Project shall result in filling actual requirements for
the specified services under a firm fixed base price contract.
Contract award is anticipated for May 1998. Engineering services
will include geotechnical site investigation including subsurface
investigation, engineering surveys including site surveys,
horizontal and vertical control, area location and delineation,
establishing reference points, office computations, road design,
bridge design, hydraulic flow calculations, specification preparation
using Forest Service standard specifications, cost estimating
and drafting services. Design services will be performed on
National Forest land on the Shasta-Trinity NF for the Dark
Canyon Creek crossing reconstruction on Forest Road 29N30 at
approximate milepost 19.9. Work under this contract to be completed,
including final review, by July 1, 1998. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.3, 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. RFQ No. 14-98-38 -
this number must be referenced on all communications and proposals.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
Clause 52.212-1 Instructions to Offerors-Commercial Items (APR
1998) sp applies to this acquisition. Clause 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
as well as Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998), Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercials
Items (APR 1998) which includes 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq) and 52.222-42,
Statement of Equivalent Rates for Federal Hites (29 U.S.CC.
206 and 41 U.S.C. 351, et seq)are also included as a part of
this solicitation. Clauses applicable to A/E projects will
apply to any resulting contract. Firms having a current (1998)
SF-254 on file with the Shasta-Trinity NF need not file again
but must submit a completed SF-255 by 4:00 PM, local time,
April 15, 1998 to the U.S. Forest Service, Northern Province
Acquisition, Redding Office, 2400 Washington Ave., Redding,
CA 96001, ATTN: Nancy Ruffner. All other firms should also
complete the SF-254. In evaluating firms, Clause 52.212-2,
Evaluation-Commercial Items (OCT 1997) is applicable and the
following criteria will be applied listed in descending order
of importance: (1) Specialized experience and technical competence
in the type of work required. For bridge design this includes
a thorough knowledge of foundation and structural engineering;
(2) Capacity to accomplish the work in the required time; (3)
Past performance on contracts with governmental agencies and
private industry in terms of cost control, quality of work
and compliance with contract schedules; (4) Location in the
general geographical area of the project and knowledge of the
locality of the project; (5) Availability of additional contractor
personnel or consultants to support expansion or acceleration
of the project; (6) Professional qualifications necessary for
satisfactory performance of required services; (7) The volume
of work awarded by the Forest Service within the last 3 years
will be evaluated with the objective of effecting an equitable
distribution of the contracts among qualified A/E firms, including
minority, 8(a) or small disadvantaged firms that have no prior
FS contracts; and (8) Points may be given to potential contractors
subcontracting with certified 8(a) or other SDBs. For maximum
consideration address the evaluation criteria individually
in detail.
CITE: (W-093 SN186161)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICE (ATS)
SOL DABT60-98-R-0007
DUE 051398
POC TRADOC Contracting Activity, ATTN: ATCA (The Eda Peterson)
878-4007
DESC: TRADOC Contracting Activity has established a web site
for potential contractors to review/download solicitations
(WEB SITE: HTTP://www.tca.eustis.army.mil) under "Current Solicitations".
DABT60-98-R-0007 will be posted at this site. This solicitation
was originally synopsized in the CBD on December 1, 1997
for procurement of communications installation, repair and
maintenance of the Administrative Telephone System at Fort
Lee, VA. This solicitation is being released electronically
only. There will be NO hardcopy mailing of the solicitation
documents. The solicitation document will be available only
by downloading from the web site and will not be printed, mailed,
or faxed. All amendments to the solicitation will be posted
on the web site. Interested parties are cautioned to visit
the web site periodically prior to the closing date to retrieve
any amendment(s). The solicitation will be posted on or about
April 13. 1998. Vendors are advised to read the summary file
to the solicitation prior to downloading the entire document.
Any questions/comments concerning the solicitation may be transmitted
via e-mail to petersot@eustis-emh9.army.mil or telefaxed to
TRADOC Contracting Activity, ATTN: The Eda Peterson (757)
878-4007.
CITE: (W-093 SN186011)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 115 CF/SCX, TRUAX FIELD
ANGB WI 53704-2591
SOL F34608-98-Q-5019
DUE 042798
POC CONTACT: Lily Block (405)734-9297; CONTRACTING OFFICER: John
F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for TRUAX FIELD
AIR NATIONAL GUARD, MADISON WISCONSIN. The proposed contract
is for five years. The local exchange service provider certified
by Wisconsin PUC shall provide local commercial communications
service for the 115 CF/SCX, Madison WI. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-093 SN186312)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--SOFTWARE LICENSE AND MAINTENANCE
SOL OPM-RFI-98-00596DHH
DUE 042098
POC Denise Haizlip-Harrod, 202-606-4116
DESC: D--The Office of Personnel Management (OPM) intends to
negotiate a contract on a sole source basis with SAS Institute,
Inc., SAS Campus Drive, Cary, NC, to provide software licensing
and maintenance for the period of October 1, 1998, thru September
30, 1999, with the option to extend the contract for an additional
four (4) one year periods under the authority of FAR 6302-1.
The following products provided under the contract are 1) OS
SAS; 2) SAS/AF; 3) SAF/FSP; 4) SAS/SHARE; 5) SAS/STAT; 6) SAS/CONNECT.
SAS Institute is the only known source capable of providing
this software licensing and associated maintenance. SAS Institute
offers a software reporting tool that produces statistical
and file reports from raw data. Some of the reports consist
of personnel, Central Personnel Data File (CPDF), Financial
Data, etc. All interested parties who believe they can meet
this requirement at a cost lower than SAS Insititute should
submit in writing substantive statement specifying their ability
to meet these requirements. Response must indicate whether
offering is available under a GSA Schedule and must include
the GSA contract number, if available, prices and sufficient
information to establish a bonafide capability to fulfill the
requirement. If applicable, include a copy of the GSA schedule.
The Government does not intend to pay for information provided.
All responses must be in writing. No contract award will be
made on the basis of any responses to this notice because this
synopsis of intent to negotiate on a sole source basis shall
not be considered a solicitation document. No solicitation
document exists, therefore, a request for a solicitation document
shall not be considered an affirmative response and will be
disregarded. All responsible sources may respond to this synopsis
and will be fully considered. Information received as a result
of this notice will be considered solely for the purpose of
determining whether to conduct a competitive procurement. If
no affirmative written responses are received within fifteen
(15) calendar days after the publication of this synopsis to
the effect that a comparable source is available, or is more
advantageous to the Government, an order will be placed with
SAS Institute, Inc.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-093 SN186326)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INLCUDING TELECOMMUNICATIONS
SERVICES
SOL 98-Q-30
DUE 041798
POC Contracting Officer, Patricia Kiely, or Contract Specialist
Stephanie Gales, 202-435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures, Part 13. The following Federal Acquisition Regulation
(FAR) clauses are applicable unless otherwise noted. FAR Part
52.212-1, 52.212-4, FAR 52.212-1(b) is deleted. The associated
Standard Industrial Code (SIC) is 3575. Quotations are being
requested and a written solicitation package will not be issued.
98-Q-30 is issued as a request for quotations. All references
to "offer" are understood to be "quotations". The solicitation
document an incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-46. Award will
be made to the offeror who fully meets the requirement. The
U.S. Secret Service has a requirement for the following Brand
Name Hardware/Software: Ten (10) Dell Inspiron M266XT Laptops
with port replicators,Win95 Installed, 32MB SDRAM, 3 GB Hard
Drive, SVGA or XVGA Matrix Display, 10x CD Rom, 1.4 MG Diskette
Drive, PCMCIA bus slot, PCMCIA or Internal 56 K Modem, Nylon
Case. The due date for all offers is April 17 1998, by 1:00
p.m. Offerors are requested to submit quotes for the above
equipment only. No Faxes. Delivery will be FOB Destination,
within 30 days ARO. NO OTHER SOLICITATION PACKAGE WILL BE ISSUED.The
Government intends to award an order to the responsible offeror
whose quotation conforms to the specification above and is
the most advantageous to the Government. The Government anticipates
award on or about April 21, 1998. See numbered note 1.
CITE: (W-093 SN186340)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: D--INFORMATION TECHNOLOGY DATA MODELING SERVICES
SOL 98-SOL-0007
DUE 052598
POC Contracting Officer, Barbara H. Hardin, 202-565-3338
DESC: The Export-Import Bank of the United States (Ex-Im Bank
or the Bank), has an urgent requirement to acquire data modeling
support in effort to develop and design a model and data information
system that will partner and provide a road map for the existing
financial systems of the Bank. The required services will be
provided through the use of one analyst working together with
FTEs as a team to design, develop, and convert programming
language code to produce a data model of the selected legacy
systems. The contractor will work in a teaming arrangement
with Ex-Im Bank staff to accomplish the types of services as
follows: interviewing and surveying appropriate staff; utilize
information engineering software to business analysis models
of the financial application systems at the Ex-Im Bank; identify/recommend
user-specific modifications to regenerate error-free application
code; determine and review data definitions/data dictionary,
and build a logical business model (data and process) to identify
data redundancy. The contractor will review systems for: consistent
placement of similar data; a standard menu throughout all modules;
size and placement of fields; data entry methodology; window
migration techniques, and security features. The Standard Industrial
Code contemplated for this effort is 7379. This solicitation
is restricted to Small Business firms. Qualified firms may
request a copy of the solicitation package in writing on the
firm's letterhead by faxing a written request for a copy of
the solicitation package to: Vivian W. Clinton, Export-Import
Bank of the United States, 811 Vermont Avenue, N.W., Room 1021,
Washington, DC 20571, fax (202)565-3528. Solicitation documents
will be available for distribution on April 17, 1998. All requests
for clarification must be sent in writing and received before
close of business May 14, 1998, to allow distribution of questions
and answers to all requestor and/or if necessary possible extension
for receipt of proposals.
EMAILADD: vivian.clinton@exim.gov
EMAILDESC:
CITE: (W-093 SN186391)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--THE GULF OF THE FARALLONES NATIONAL MARINE SANCTUARY
RESEARCH PROGRAM.
SOL 52ABNC800064
DUE 052898
POC To reserve a copy of the announcement, call B.J. Huyck at
206)526-4499 or fax at 206)526-6025. For more information call
Contract Specialist Karen Bruce at 206)526-6370.
DESC: Material and services are required for implementation of
two Volunteer Monitoring Programs for the Gulf of the Farallones
National Marine Sanctuary. A shoreline monitoring program called
Beach Watch, and a program which monitors the health of the
central California harbor seal population, called SEALS. This
effort is contracting for Volunteer Monitoring Program Manager
and Data Management Specialist services to deliver: all recruitment,
training, supervision, retention, communication and support
of volunteer's needs including a biannual newsletter, brochures
informing potential volunteers of each program's benefits and
requirements, distribution of required permits needed to conduct
some volunteer activities, management of photographic documentation,
management of data documentation, and analyses for both the
Beach Watch and SEALS volunteer monitoring programs. The period
of performance will be a base year commencing on or about September
1, 1998, and two additional one-year option periods. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-092 SN185757)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-028
DUE 052198
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Cabinet Ranger District, Kootenai National Forest,
Lincoln County, Montana is soliciting quotes for approximately
141 acres of Hand Tree Thinning. Project will have one item
and one award will be made. Quoter is required to submit prices
for all subitems. Estimated start work date is June 15, 1998.
Contract time is 90 days. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-092 SN185788)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B98-3021
DUE 052098
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 1,050 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Douglas
County, Swiftwater Resource Area, Roseburg District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-093 SN186133)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SLASHBUSTER
SOL RFQ 98-118
DUE 051398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This solicitation is to secure services for machine treatment
of slash, brush, and whips on the Bend/Fort Rock Ranger District.
Existing and created slash and brush shall be mulched, chopped,
or chewed up so it is within eight (8) inches of the ground
surface. Ninety-five percent of the thinning slash, brush,
and whips shall be treated to specifications. Approximate size
is 420 acres. Approximate start date is 09/01/98. Contract
time is approximately 90 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-093 SN186165)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--REFORESTATION WORK
SOL RFP R5-14-98-39
DUE 052098
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Kathy
D. Reno
DESC: Shasta-Trinity National Forest is issuing a negotiated
contract to perform multi-task, labor intensive reforestation
work in Humboldt, Siskiyou, Trinity and Del Norte Counties,
California, Six Rivers and Klamath National Forests. The work
to be performed includes, but is not limited to, tree planting,
seedling protector installation, manual release and grubbing,
precommercial thinning and/or release and other unforeseen
miscellaneous projects that may arise. The contract will provide
for a four year renewable option with a guardanteed minimum
of $10,000 and a maximum of $750,000 per contractor per bid
item. The estimated start date is June 1, 1998. Both technical
and price proposals will be required. See numbered note 1.
CITE: (W-093 SN186182)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--GROUNDS MAINTENANCE AT BLUE GRASS ARMY DEPOT.
SOL DAAA09-98-R-3051
DUE 052998
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: This requirement is a 100% Small Business Set-aside. Services
are required for Grounds Maintenance to be performed on Blue
Grass Army Depot. The solicitation will be issued on or about
30 Apr 98 and will close on 29 May 98. This requirement will
cover the base base year and 4 option years. The option periods
will be evaluated. Interested contractors are also requested
to provide their Contractor and Government Entity Code (CAGE
Code). If this code is not known it is requested that your
Taxpayer Identification Number (TIN) be submitted. Information
is requested to be furnished in writing to the Contract Specialist:
Ms. Susan Mesa, HQ, IOC, ATTN: AMSIO-ACI-S, Rock Island, IL.
61299-6000. Telephone number is 309-782-5842. NOTICE TO ALL
CONTRACTORS: All Contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR) by 31 May 1998 in order to be awarded
DOD contracts. Further information may be obtained through
the Internet at: http://wwww.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract as a result of a solicitation which
was issued after 31 May 1998 if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-093 SN186303)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--HARRY S TRUMAN WILDLIFE MAINTENANCE / GRAIN FOOD
PLOTS
SOL W58XUW-8052-7006
POC Contract Specialist Gwendolyn M Parker 816-983-3804 (Site
Code DACW41)
DESC: The U.S. Army Corps of Engineers, Kansas City District,
intends to procure on a sole source basis, a local Wildlife
Habitat Maintenance Contract for Harry S Truman Lake Project,
Warsaw Missouri. The intended contractor is the Nichols Farms,
Clinton Missouri. Nichols Farms will provide the following
services: all necessary manpower, seed, fertilizer, herbicide,
equipment, materials and supplies to accomplish the establishment
of grain food plots for various locations and time periods.
The Government intends to issue a Firm fixed price contract
to receive these services. Point of contact for this procurement
is Gwendolyn Parker, Contract Specialist, 816-983-3804 or Barbara
Newman, Procurement Technician, 816-983-3800. SIC CODE: 0721
SEE NUMBERED NOTE: 1 & 22.
CITE: (I-093 SN186309)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B PIN PULLER CARTRIDGES
SOL F42630-98-Q-60292
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliablity and maintainability
Tests of B-1B Pin Puller Cartridges, NSN: 1377-01-279-7179,
project CC80304CTM. To include all required reports and data.
The contractor shall provide all labor, materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets. Destn: IAW SOW Contractor is only known source that
can satisfy the Air Force requirements for this procurement
of testing. The approximate issue/response date will be 23
Apr 98. The anticipated award date will be 15 May 98. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Hollister CA. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-093 SN185818)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--EC-130 ANTENNA CUTTERS
SOL F42630-98-Q-60293
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Test of EC-130 Antenna Cutters, NSN: 1377-01-156-4139 and 1377-01-241-4838,
Project: CC80305CCX. To include all required reports and data.
The contractor shall provide all labor, materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets. Destn: IAW SOW Contractor is only known source that
can satisfy the Air Force requirements for this procurement
of testing. The approximate issue/response date will be 23
Apr 98. The anticipated award date will be 15 May 98. Written
procedure will be used for this solicitation. To: Conax Florida
Corp, St Petersburg FL. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-093 SN185819)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B LINEAR CHARGE ASSEMBLIES
SOL F42630-98-Q-60295
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Test of B-1B Linear Charge Assemblies, NSN 1377-01-236-3516/7,
Project CC80302TM. To include all required reports and data.
The contractor shall provide all labor, materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets. Destn: IAW SOW Contractor is only known source that
can satisfy the Air Force requirements for this procurement
of testing. The approximate issue/response date will be 23
Apr 98. The anticipated award date will be 15 May 98. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Hollister CA. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-093 SN185820)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--C-17 RETRACTOR CARTRIDGE
SOL F42630-98-Q-60296
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Tests of C-17 Retractor Cartidge, NSN 1377-01-394-4790, Poject:
CC80104HHI. To include all required reports and data. The contractor
shall provide all labor, materials and equipment to accomplish
this effort. Delivery: 120 days after receipt of assets. Destn:
IAW SOW Contractor is only known source that can satisfy the
Air Force requirements for this procurement of testing. The
approximate issue/response date will be 23 Apr 98. The anticipated
award date will be 15 May 98. Written procedure will be used
for this solicitation. To: Teledyne Ryan aeronautical, Hollister
CA. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-093 SN185821)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--C-17 ARM FIRE INITIATORS
SOL F42630-98-Q-60298
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Tests of C-17 Arm Fire Initiators, NSN 1377-01-382-0647, 1377-01-382-0650,
and 1377-01-382-0670, Project: CC80306CTM. To include all required
reports and data. The contractor shall provide all labor, materials
and equipment to accomplish this effort. Delivery: 120 days
after receipt of assets. Destn: IAW SOW Contractor is only
known source that can satisfy the Air Force requirements for
this procurement of testing. The approximate issue/response
date will be 23 Apr 98. The anticipated award date will be
15 May 98. Written procedure will be used for this solicitation.
To: Teledyne Ryan Aeronautical, Hollister CA. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-093 SN185822)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--SOURCES SOUGHT FOR ENGINEERING TESTING/INSPECTION
SERVICES
SOL DAAH23-98-R-R001
DUE 042498
POC Vicki Sullivan, Contract Specialist, 256/842-7506; Karin
Zippmann, Contract Specialist, 256/842-7149; Richard Williams,
Contracting Officer, 256/876-5207.
DESC: This is a Sources Sought Notice. The U.S. Army Aviation
and Missile Command (AMCOM) anticipates a requirement for engineering
testing/inspection of designated aircraft parts, to include
engine, drivetrain, airframe, and avionics and electrical components
of all Army aircraft systems (rotary and fixed-wing) and similar
aircraft equipment for other Government agencies and services.
This requirement would include performance of the following
tasks: a. Develop and deliver component/assembly test plans;
b. Perform pre-test functions, including inspections, calibrations
and evaluations; c. Conduct required testing, including test
stand preparations, test setup, test monitoring, data collection,
and test article assembly/disassembly d. Design and build
test fixtures e. Prepare and deliver test fixture and instrumentation
drawings f. Conduct necessary inspections, tests, or analyses
to determine cause of premature and/or abnormal test failures
g. Conduct metallurgical evaluations h. Prepare and deliver
test reports i. Perform post-test functions, including evaluations
and inspections, documentation j. Conduct conformance inspections
to support Supplier Interface and Oversight Program (SIOP),
(i.e. vendor surveillance). The Contractor is required to
provide all resources (i.e. facilities, equipment, support/manpower,
etc.) necessary to perform tests, inspections, and analyses
of components on rotary/fixed wing aircraft systems. The Government
shall provide only that Government Furnished Property (GFP)
specified in each task order (i.e. test specimens and support
parts). Approximately 20 fatigue tests and approximately
250 parts for SIOP would be conducted per year. Specific testing
requirements will vary depending on the part to be tested and/or
inspected. To meet this requirement, AMCOM is contemplating
use of one competitively awarded contract, either to a single
contractor, or a group of contractors organized into a team
arrangement under the provisions of FAR Subpart 9.6. Participation/performance
on this contract will require access to information not suitable
for release to foreign entities, therefore participation is
restricted to U.S. Owned companies and U.S. citizens thereof.
Anticipated release date of Request for Proposals DAAH23-98-R-R001
is 18 May 1998. Any qualified source capable of satisfying
the above requirement that wishes to participate in this procurement
is requested to notify AMCOM by sending a letter of interest
to the following address: Commander U.S.Army Aviation and
Missile Command Research Development and Engineering Center/Bldg.
5400 (Rm B145) ATTN: AMSAM-AC-RD-AX/Vicki Sullivan Redstone
Arsenal, AL 35898-5000 Point of contact: Vicki Sullivan,
Contract Specialist, 256/842-7506, Karin Zippmann, Contract
Specialist, 256/842-7149, and Richard Williams, Contracting
Officer, 256/876-5207. Cut-off date for responses to this
sources sought synopsis is 24 April 1998.
CITE: (W-093 SN186347)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISHMENT SERVICES
SOL 98082-9891
DUE 041798
POC E. Lee Gudgell (360)476-7082 fax (360)476-3316
DESC: This modification is issued to add the following notes:
Notes 1, 22, and 26 apply. All other terms and conditions remain
unchanged.
CITE: (W-092 SN185777)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 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--DOCKSIDE MAINTENANCE FOR THE CGC CHASE (WHEC 718)
SOL DTCG85-98-B-625M36
DUE 060198
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The Maintenance and Logisitic Command, Pacific is proposing
a contract for the dockside maintenance for the Coast Guard
Cutter Chase (WHEC 718). The cutter's homemoorage is located
in San Pedro, CA. The period of performance commences 20 Jul
1998 and completes 04 Sep 98. Major work items include and
not limited to water tight door expansion joint renewal, reduction
gear steam heater inspection, renew stbd line shaft bearing
& shaft alignment check, turbine inlet screen renewal, cleaning
and calibration of gages, tachometers and thermometers, ss
boiler steam valve overhaul, hydrotest of low/medium air receivers,
halon piping replacement steering gear overhaul, bow propulsion
unit (BPU) hydraulic accumulators inspect and test, warping
capstan overhaul, davit systems filter and check valve installations,
et shop and em shop electrical matting replacement and temporary
service and etc. The solicitation is under the Small Business
Competitiveness Demonstration Program. The solicitation will
be issued on or about the 20 April 1998. This notice is for
informational purposes for Minority, Women-Owned, Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilitization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
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 forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall be considered by the agency. See Note 22.
EMAILADD: dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-092 SN185780)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISH FURNACE
SOL 98082-9716
DUE 042098
POC E. Lee Gudgell (360)476-7082
DESC: To refurbish a Government-Owned Linberg Furnace, Model
11-MT-408040-G24, at Puget Sound Naval Shipyard, Building 59,
Bremerton, WA. The contractor shall provide new fibre modules
(or equal) to reline inside of furnace on-site at Puget Sound
Naval Shipyard, Bldg 59, Bremerton, WA. The furnace, including
its indivdual components, shall comply with the National Fire
Protection Agency (NFPA) 70 and 79, and conform to the following:
inside word camber, 111" deep x 60" wide x 54" high. The equipment
specified herein shall be refurbished and/or modified to render
it in full compliance with the applicable OSHA regulations
and be listed by one of the OSHA-accredited laboratories or
approved in accordance with Code of Federal Regulations (CFR)
Title 29, Chapter XVII, Part 1910 and installed in accordance
with applicable NEC/NFPA requirements. Approval shall be as
specified under the "Approval" and "Acceptance" criteria in
the OSHA regulations Subpart "O", Machinery and Machine Guarding,
para 1010.212 and Subpart "S", Electrical, para 1910.303 and
1910.399. All machine parts, components, mechanisms, and assemblies
furnished on the unit shall comply with all specific requirements
of OSHA Safety and Health Standard (29 CFR 1910), General Industry,
that are applicable to the equipment itself. Covers, platforms,
guard rails, belt guards, and other safety devices shall be
provided for all parts of the equipment that present a safety
hazard. Safety devices shall prevent unintentional contact
with the guarded part, but shall not interfere with the operation
of the equipment. Safety devices shall be removable to facilitate
inspection, maintenance, and repair of the part. The Contractor
shall be responsible for providing and performing the following:
RELINING OF FURNACE- provide ITC fibre modules for entire furnace
area, provide technical assistance during installation of fibre
modules, and provide all necessary miscellaneous repair material
for relining. TECHNICAL ASSISTANCE TO BE INCLUDED- during installation,
first firing of furnace to ensure proper heating. The Government
shall be responsible for providing and performing the following:
to relocate single gas burner from right side to front left
side to be alongside the two burners which are already in the
system; to remove exhaust system on left side and provide one
only on the right side for correct balance of exhaust in the
furnace system; to remove old insulation inside furnace; and
to install fibre modules (or equal) to inside of furnace.
Note(s): 1 and 26 apply. To be procured under Simplified
Acquisition Procedures. RYG Program is applicable to the requirement.
The Government does not hold any of the specifications or drawings.
This notice constitutes a complete Request for Quotation (RFQ).
No additional RFQ is available. Quotes may be mailed to
FISC Puget Sound, Code 204.30, 467 W Street, Bremerton, WA
98314-5100, or emailed to lee_gudgell@puget.fisc.navy.mil or
fax to (360) 476-3316. Solicitation number must be cited in
either case. The quote must contain a certification that the
offeror is a large, small, small-disadvantaged, or small woman-owned
business; be FOB destination; include proposed delivery schedule
and discount/payment terms; warranty duration (if applicable);
and be signed by an authorized company representative. Offeror
should include Taxpayer Identification Number (TIN), DUN &
Bradstreet Number (DUNS), CAGE Code and Remit To address. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. QUOTES ARE DUE BY 4:00 P.M. PACIFIC
STANDARD TIME, RESPONSE DATE LISTED ABOVE.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
references.
EMAILADD: lee_gudgell@ouget.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN185793)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISH FURNACE
SOL 98082-9716
DUE 042098
POC E. Lee Gudgell (360)476-7082
DESC: This modification is issued to correct the numbered notes.
Only note 1 applies. To be procured under Commercial and Simplified
Acquisition Procedures. All other terms and conditions remain
unchanged.
CITE: (W-092 SN185795)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISHMENT SERVICES
SOL 98082-9891
DUE 041798
POC E. Lee Gudgell (360)476-7082
DESC: This modification is issued to correct the numbered notes.
Only note 1 applies. To be procured under Commercial and Simplified
Acquisition Procedures. All other terms and conditions remain
unchanged.
CITE: (W-092 SN185797)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOOLING TO REPAIR ALLIED SIGNAL HEATER MIXING VALVE
SOL DAAH23-98-R-0236
DUE 050798
POC Nancy King, (256) 955-8098, Clare Eveker, (256) 876-4710
DESC: 22--AlliedSignal Part Number 2818-98-15-1, Test Fixture.
AlliedSignal Part Number 281898-4-1, Test Fixture. AlliedSignal
Part Number 3792575-1, Venturi Measuring Section. Deliver to
Corpus Christi Army Depot, Corpus Christi, TX. Deliver by 30
Sep 98.
CITE: (W-093 SN186121)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF TUNNEL WASHERS AND RACK AND CAGE WASHERS.
SOL MDA905-98-Q-0071
DUE 050198
POC Sally Ward, Contract Specialist, 301-295-3067; James Geiser,
Contracting Officer, 301-295-3845; FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Dept of Defense medical school, located in Bethesda, MD
has a requirement for commercial off-the shelf maintenance
services. This acquisition will be a Small Business Set-Aside
with a base year and four option years. It will be awarded
to the lowest priced technically acceptable offeror. Full annual
maintenance service will start on May 1, 1998, through April
30, of each year will include the following: (1) Four tunnel
washers CT2030S with GD830S Dryers, (2) Eight rack and cage
washers, 80-0. Price must include all labor for preventive
maintenance, parts, and unlimited emergency breakdown service
calls. The RFQ will be released approximately April 20, 1998.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-093 SN186276)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: J--DRYDOCK AND REPAIR SPUD BARGE, U. S. ARMY CORPS OF
ENGINEERS, MOBILE, AL.
SOL DACW01-98-B-0034
DUE 052698
POC Karen Johnson (334) 690-2535 TONI S. CARNEY (334) 441-5881
(Site Code W31XNJ)
DESC: Furnish all materials, labor and supplies necessary to
drydock and repair Spud Barge #70, U. S. Army Corps of Engineers,
Mobile, AL. Work will include modification of spud arrangement,
installation of air winches, replacement of plating, sandblasting
and painting. Includes transportation to and from repair facility.
Barge is approximately 120' long with a beam of approximately
30'. Molded depth is approximately 7' with a displacement of
approximately 60 tons light. Responses should be directed to
Karen Johnson. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
Refer to document DACW01-98-B- 0034 in your request. Solicitation
package will be available on or about 23 April 1998. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including its affiliates, having 1000 employees
or less. All responsible sources may submit an offer which
shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND
FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST BE PROVIDED
WITH REQUESTS FOR SOLICITATIONS TO FACILITATE OVERNIGHT MAILING
REQUIRED.
CITE: (I-093 SN186292)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF CELL COUNTERS
SOL MDA905-98-Q-0072
DUE 043098
POC Sally Ward, Contract Specialist, 301-295-3067; James Geiser,
Contracting Officer, 301-295-3845, FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Dept. of Defense medical school, located in Bethesda, MD
has a requirement for commercial off-the shelf maintenance
services. This acquisition will be solicited on an Unrestricted
basis with a base year and four option years. It will be awarded
to the lowest priced technically acceptable offeror. Full annual
maintenance service will start on May 1, 1998, through April
30 of each year. Description will include: four ID-043004 (Cell
Dyn) Cell Counter CD 3500SL, Md: CD 3500SL which includes the
system computer, printer and system software coverage and upgrades.
Price must include Full Unlimited Emergency Maintenance (including
unlilmited emergency breakdown service), Preventive Maintenance,
and parts. The RFQ will be released approximately April 20,
1998.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-093 SN186314)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--REFURBISH, PAINT AND AIR-TEST, AIDS TO NAVIGATION
(ATON) BUOYS
SOL DTCG89-98-Q-6PB141
POC Ms Terry Craft, Purchasing Agent (510) 437-3004
DESC: The U.S. Coast Guard will be issuing a solicitation to
refurbish, paint, and air test, Aids to Navigation (AtoN) buoys
in the Southern California area. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is set-aside 100% for small business. The SIC
Code is 7699. The small business size standard is no more the
5.09 million annually. The contract type will be Blanket Purchase
Agreement (BPA). The successful offeror will be responsible
for all transportation costs to and from the required point
of delivery, which is San Pedro, California. The period of
performance will be from date of contract award through 30
September 1998, with one (1) year option period. The solicitation
will be issued on or about 24 April 1998 and shall close on
or about 18 May 1998. All interested parties shall request
a copy of the solicitation from the POC listed above via e-mail
or written request. No verbal requests will be accepted. The
following notice is for informational purposes: 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 of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-093 SN186339)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--INSPECTION/REPAIR OF BRADLEY FIGHTING VEHICLE SYSTEM
(BFVS) TOW SUBSYSTEM (TSS) TOW SUBSYSTEM SUPPORY EQUIPMENT
(TSS-SE), TOW 2 SUBSYSTEM (T2SS) AND TOW2 SUBSYSTEM SUPPORT
EQUIPMENT (T2TSS-SE)
SOL DAAH01-98-R-0106
DUE 051898
POC AMSAM-AC-ML-TC, Janet Guyette, Contract Specialist, 205-842-6525
AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 205-842-7535.
DESC: This is a sole source requirement to Raytheon Technical
Services Company, 1665 Hughes Way, P.O. Box 9399, Long Beach,
CA 90810-1835, to acquire all supplies and services to effect
inspection and repair of Bradley Fighting Vehicle System (BFV),
Tow Subassembly (TSS), TOW Support Equipment (TSS-SE), TOW2
Subsystem Support Equipment (T2TSS-SE) depot level reparable
item consisting of various NSNs and APNs. See Numbered Note(s):
22.
CITE: (I-093 SN186359)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--HC-130 NVIS COMPATIBLE AIRCRAFT LIGHTING SYSTEM (NCALS)
SOL N/A
POC Vivian S. McGhee, (98M4), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can design a Night Vision Imaging System (NVIS) compatible
lighting modification and produce kits for twenty-seven (27)
HC-130P/N aircraft. Aircraft have had significantly different
histories of operational use. There is also a requirement to
produce kits for NVIS compatible cargo compartment lighting
for six (6) C-130H3 aircraft. As a result, groups of aircraft
will require different modification kits. The modification
program requires the following (not all inclusive): NVIS compatible
lighting designs for flight deck, cargo compartment and external
lighting; and modification of at least one aircraft to demonstrate
compliance with specifications. There will be minimal Government
Furnished Equipment (GFE) provided for this modification. Some
avionics systems (radios, altimeter) may be supplied from other
programs where NVIS compatibility has already been accomplished.
A security clearance level of Secret will be required to modify
portions of secure voice systems and to survey the HC-130P/N
aircraft still in operational use. Contractor's facility shall
have runway, taxiway, ramp and hangar space necessary to perform
this type work. Interested sources must complete a Contractor
Capability Survey. The Contractor Capability Survey is available
on the web via the WR-ALC Small Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/docs/nightv.doc.
It is anticipated that a Statement of Objectives (SOO)/Specification
will also be available on the web page in the near future.
The extent of allowable foreign participation has not been
determined, therefore, the release of information to foreign
sources will be determined at time of request. The Government
reserves the right to limit such participation subsequently.
This survey is to determine the capability of potential sources
and the availability of commercial sources and items pursuant
to Federal Acquisition Regulation (FAR) Part 10. This notice
is for information and planning purposes 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
Government will not reimburse contractors for any cost incurred
for their participation in this survey. Large and small businesses
are encouraged to participate in this survey. Interested sources
should submit responses to Vivian McGhee (98M4), 180 Page Road,
Robins AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929.
Request should contain Company Name, Address, Point of Contact,
Cage Code, Phone Number, FAX Number, Size of Business Pursuant
to SIC Code 3721 (size standard -1500 employees) and a statement
as to whether your company is domestically or foreign owned.
All responses must be in writing and received no later than
20 days from the date of this publication.
CITE: (W-092 SN185766)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--HC-130 NVIS COMPATIBLE AIRCRAFT LIGHTING SYSTEM (NCALS)
SOL N/A
POC Vivian S mcGhee, (98M4), Source Development Analyst, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can design a Night Vision Imaging System (NVIS) compatible
lighting modification and produce kits for twenty-seven (27)
HC-130P/N aircraft. Aircraft have had significantly different
histories of operational use. There is also a requirement to
produce kits for NVIS compatible cargo compartment lighting
for six (6) C-130H3 aircraft. As a result, groups of aircraft
will require different modification kits. The modification
program requires the following (not all inclusive): NVIS compatible
lighting designs for flight deck, cargo compartment and external
lighting; and modification of at least one aircraft to demonstrate
compliance with specifications. There will be minimal Government
Furnished Equipment (GFE) provided for this modification. Some
avionics systems (radios, altimeter) may be supplied from other
programs where NVIS compatibility has already been accomplished.
A security clearance level of Secret will be required to modify
portions of secure voice systems and to survey the HC-130P/N
aircraft still in operational use. Contractor's facility shall
have runway, taxiway, ramp and hangar space necessary to perform
this type work. Interested sources must complete a Contractor
Capability Survey. The Contractor Capability Survey is available
on the web via the WR-ALC Small Business Office Homepage (click
here access Contractor Capability Survey) http://www.robins.af.mil/orgs/alc/smallbusiness/docs/nightv.doc.
It is anticipated that a Statement of Objectives (SOO)/Specification
will also be available on the web page in the near future.
The extent of allowable foreign participation has not been
determined, therefore, the release of information to foreign
sources will be determined at time of request. The Government
reserves the right to limit such participation subsequently.
This survey is to determine the capability of potential sources
and the availability of commercial sources and items pursuant
to Federal Acquisition Regulation (FAR) Part 10. This notice
is for information and planning purposes 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
Government will not reimburse contractors for any cost incurred
for their participation in this survey. Large and small businesses
are encouraged to participate in this survey. Interested sources
should submit responses to Vivian McGhee (98M4), 180 Page Road,
Robins AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929.
Request should contain Company Name, Address, Point of Contact,
Cage Code, Phone Number, FAX Number, Size of Business Pursuant
to SIC Code 3721 (size standard -1500 employees) and a statement
as to whether your company is domestically or foreign owned.
All responses must be in writing and received no later than
20 days from the date of this publication.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/docs/nightv.doc
LINKDESC:
CITE: (W-092 SN185768)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Everglades National Park, Concessions Office, 40001 State
Road 9336, Homestead, FL 33034
SUBJECT: M--OPERTAION OF GOVERNMENT-OWNED FACILITIES
SOL EVER-C-9802
DUE 060398
POC POC: Henry Benedetti (305) 242-7760
DESC: Notice is hereby given that the National Park Service proposes
to award a concession contract authorizing a concession to
provide, operate, and maintain interpretive tram tours, bicycle
rentals, limited snack items, and sundries for the public at
Shark Valley located at Everglades National Park, FL, for a
period of 10 years from approximately January 1, 1999 to December
31, 2009. This contract renewal has been determined to be categorically
excluded from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared since
the improvement program includes only replacement of existing
facilities on previously disturbed land. Notwithstanding the
provisions of Section 5 of the Act of October 9, 1965 (16 U.S.C.
20et.seq.), Offers will be accepted for sixty (60) days
under the terms described in the Prospectus. The Sixty (60)
day application period will begin with the release of the Prospectus.
The actual release date of the Prospectus shall be the date
the notice is published in the "Commerce Business Daily" which
is April 3, 1998. Any offer, including that of the existing
concessioner, must be received by the Chief, Concessions Management,
Everglades National Park, 40001 State Road 9336, Homestead,
FL 33034, no later than close of business June 3, 1998.
CITE: (W-093 SN186105)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE TREASURE ISLAND JOB CORPS CENTER
SOL IX-98-64
DUE 062698
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
DESC: Requests for proposal for the operation of the Treasure
Island Job Corps Center located in San Francisco, California,
will be available approximately April 20, 1998, for issue in
response to written requests, and for electronic access via
the Internet at http://www.wdsc.org/jobcorps/index.html. It
is anticipated that the resultant contract will cover the period
January 1, 1999 through December 31, 2001, plus three (3) governmental
unilaterally renewable options of one year. The approximate
average on board student strength of the center is 850, consisting
of 370 residential males, 350 residential females, 65 non-residential
males, and 65 non-residential females. There will be a tour
of the facility on April 30, 1998, at 9:00AM local time, convening
at Bldg. 369 on Treasure Island. Participants will be required
to provide and wear hard hats for the tour. A pre-proposal
conference will be convened, immediately following the facility
tour, in Bldg. 369. Closing date for submission of proposals
in response to RFP IX-98-64 shall be June 26, 1998, at 4:00PM
local time. All responsible sources may submit a proposal which
shall be considered by the agency.*****
CITE: (W-093 SN186191)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: North Cascades National Park Service Complex, 2105 State
Route 20, Sedro-Woolley, Washington 98284
SUBJECT: M--OPPORTUNITY TO OPERATE A RETAIL SHOP, MCGREGOR MOUNTAIN
OUTDOOR SUPPLY LOCATED IN STEHEKIN WITHIN LAKE CHELAN
POC Pat Young, (360) 856-5700, ext. 384.
DESC: National Park Service is seeking a concession permit operator
for a small retail shop, McGregor Mountain Outdoor Supply,
located in Stehekin at the head of 55-mile long Lake Chelan.
The shop sells outdoor recreation equipment and supplies, trail
books, maps, mass-produced T-shirts, fishing tackle, bait,
trail snacks, pre-packaged food, and freeze-dried or vacuum-
sealed meals. Limited outdoor equipment is available to rent.
The shop also sells outdoor games, learning tools and aids,
personal care items, film, postcards, stuffed animals, leather
goods, and other merchandise in keeping with the character
of Stehekin and the mission of the National Park Service. Access
to Stehekin is limited to commercial boat ferry, private boat,
floatplane or by foot. The towns of Chelan and Manson are 55
miles down lake, providing all necessary community facilities
and services. Government-owned housing is not available at
Stehekin. For a copy of the prospectus, contact Pat Young,
North Cascades National Park Service Complex, 2105 State Route
20, Sedro-Woolley, Washington 98284, (360) 856-5700, Ext. 384.
In view of the limited scope of this operation, it is felt
that 30 days notice is sufficient for applicants to respond
to the application contained in the prospectus. Therefore,
applications must be received at the above address no ~later
than 4:00 P.M., May 8, 1998.
CITE: (M-093 SN186224)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: N--DESIGN AND INSTALL ELECTRICALLY OPERATED WHEELCHAIR
LIFT (EXTERIOR)
SOL RFQ 132-014-8
DUE 050198
POC Toni Andruk, Supv. Contract Specialist,913-682-8700,X320
- fax:913/682-1176
DESC: The U.S. Penitentiary, Leavenworth KS 66048, is soliciting
a contractor to design and install a completely operational,
electrically operated wheelchair lift with a compatible handrail,
capable of carrying approx. 500 lbs of weight. The contractor
shall remove and dispose of a current wheelchair lift located
in front of the main institution building, traversing approximately
49 steps. Upon removal of that lift, the contractor shall install
the new one. The new wheelchair lift, handrail and related
equipment must meet current ADA guidelines and all federal,
state and local codes for handicap accessibility. All prospective
offerors are strongly encouraged to attend a site visit, currently
scheduled for 10:00 a.m. local time, Thursday, April 16, 1998.
Solicitation packets will be available for issue on or about
April 10, 1998, with the date for receipt of quotations set
at c.o.b. May 12, 1998. To request a solicitation packet please
write or fax (no phone calls) the contracting officer named
above; there is no fee for the packet. This institution encourages
innovative approaches and should an offeror wish to submit
multiple designs, each will be reviewed on its own merits.
See Numbered Note #1.
CITE: (W-092 SN185752)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED DIETICIAN FOR THE WAGNER PHS, IHS HEALTH
CENTER, 110 WASHINGTON STREET, WAGNER, SOUTH DAKOTA 57380.
SOL RFQ-98-046
DUE 043098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Services proposes to award
a multi-year firm-fixed price Nonpersonal Service Contract
for a Registered Dietician to provide two (2) on-site clinics,
each Tuesday, Wednesday and Friday each week of each month
at the Wagner PHS, IHS Health Center, 110 Washington Street,
Wagner, South Dakota 57380 Contract terms are from date of
award through 9/30/98 for the base year, plus two (2) one year
option years, not to exceed 29 months period. Request for RFQ-98-046
shall be made available in writing or telefax at 605-226-7669
and will be available approximately 15 days after date of publication
of this announcement.
CITE: (W-092 SN185781)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: Q--MEDICAL UTILIZATION REVIEW
POC Myrtle Jay, (808)586-5424
DESC: REQUEST FOR PROPOSAL The Department of Human Services,
State of Hawaii, is soliciting sealed proposals from federally
qualified peer review organizations (PRO), PRO-like entities,
or nationally accredited organizations performing under
42 U.S.C. 1396 (a)(30) Sec. 1902 (C). The organization will
perform Utilization Reviews of acute care hospitals and
free standing Ambulatory Service Centers, (ASC's), will
make Level of Care (LOC) determination, will provide information
on long term care (LTC) options to recipients and will serve
as the External Quality Review Organization (EQRO) for the
Hawaii QUEST Program (Hawaii's 1115 Medicaid Managed Care
Waiver). The Request for Proposal (RFP) will be available
on April 13, 1998 and may be obtained by faxing or writing
on company letterhead to the Department of Human Services,
Med-QUEST Division, Medical Standards Branch, P. O. Box
339, Honolulu, Hawaii 96809- 0339. FAX (808) 586-5892. Inquires
shall be directed to Ms. Myrtle Jay, at (808) 586-5424.
Susan M. Chandler, M.S.W., Ph.D. Director Department
of Human Services
CITE: (W-092 SN185799)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 405-17-98
DUE 050898
POC Edward S. Micka, Contracting Officer, (802) 296-5105.
DESC: Provide Readjustment Counseling Services for eligible Vietnam
Era and Post-Vietnam war zone Veterans referred by the Department
of Veterans Affairs for selected counties in Vermont, New
Hampshire, and New York. Sources wishing to be considered
must be located within the geographic catchment area of need.
All responsible sources may submit proposals which will be
considered by the agency. Contract award shall be for the
period of June 1, 1998 through May 31, 1999 with two (2) one-year
options to renew. All requests for solicitations must be in
writing. Solicitation requests may also be submitted via facsimile
(802) 296-5103. Anticipated Solicitation issuance date is
April 17, 1998. The SIC code for this procurement is 8322.
A firm fixed-price contract is anticipated. Estimated proposal
due date is 5/8/98.
CITE: (W-093 SN186103)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED RADIOLOGIST FOR THE WAGNER PHS, IHS
HEALTH CENTER, 110 WASHINGTON STREET, WAGNER, SOUTH DAKOTA
57380
SOL RFQ-98-029
DUE 043098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Services proposes to award
a multi-year firm-fixed price Nonpersonal Service Contract
for a Board Certified Radiologist to provide Radiology/Medical
Imaging services for direct patient care at the Wagner PHS,
IHS Health Center, 110 Washington Street, Wagner, South Dakota
57380. Contract terms are from date of award through 9/30/98
for the base year, plus two (2) one year option years, not
to exceed a 29 months period. Request for RFQ-98-029 shall
be made in writing or telefax at 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.
CITE: (W-093 SN186160)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES
SOL 133-0070
DUE 060198
POC Amy K. Shoop, Contract Specialist, 717-523-1251 ext.179,
fax 717-524-7701
DESC: USP, Lewisburg will be soliciting bids on a full and open
competitive basis from qualified organizations for mobile
magnetic resonance services. The anticipated term of contract
is five years (one base year with four option years). Soliciation
packages will be availble on April 24, 1998, by written request
only.
CITE: (W-093 SN186196)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--UROLOGY SERVICES
SOL 133-0070
DUE 060198
POC Amy K. Shoop, Contract Specialist, 717-523-1251, ext.179,
fax 717-524-7701
DESC: USP Lewisburg will be soliciting bids on a full and open
competitive basis from qualified organizations for urology
services. The anticipated term of contract is five years (one
base year with four option years). Solicitation packages will
be available on April 24, 1998, by written request only.
CITE: (W-093 SN186200)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--OPTHAMOLOGY SERVICES
SOL 133-0069
DUE 060198
POC Amy K. Shoop, Contract Specialist, 717-523-1251, ext. 179,
Fax 717-524-7701
DESC: USP Lewisburg will be soliciting bids on a full and open
competitive basis from qualified organizations for opthamology
services. The anticipated term of contract is five years
(one base year with four option years). Solicitation packages
will be available on April 24, 1998, by written request only.
CITE: (W-093 SN186203)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--MEDICAL HOME OXYGEN
SOL 519-21-98
DUE 051498
POC Guadalupe G. Ybarra, (519) 264-4896
DESC: This modification is to extend the due date of proposals
to approximately 05/14/98. The issue date of the solicitation
has been delayed and will not be available until approximately
04/14/98.
EMAILADD: GUADALUPE YBARRA@MED.VA.GOV
EMAILDESC:
CITE: (W-093 SN186210)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--SCARCE MEDICAL SPECIALIST DERMATOLOGIST
SOL 514-5-98
DUE 041698
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Solicitation No. 514-5-98 to Furnish Scarce Medical Specialist
Services in the field of Dermatology is hereby cancelled in
its entirity.
CITE: (W-093 SN186338)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--SCARCE MEDICAL SPECIALIST PODIATRIST
SOL 514-4-98
DUE 041698
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Solicitation No. 514-4-98 to Furnish Scarce Medical Specialist
Services in the field of Podiatry is hereby cancelled in its
entirity.
CITE: (W-093 SN186341)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--HEALTHCARE RESOURCE CONTRACT FOR RADIATION THERAPY
SERVICES
SOL RFP 509-42-98
DUE 052098
POC Faye S. Thomas, 706-731-7176
DESC: Provide a full range of radiation therapy treatment services
at contractor's facility for VA Medical Center, Augusta, Georgia.
All necessary professional and technical services are required.
The contractor must contain privilege in the VA Medical Center
in order to write prescriptions for VA patients. The contractor
will provide a Radiation Therapist to attend VA Medical Center
Cancer Committee meetings. The contractor will also provide
consultative services to our clinical staff as required. Contract
term is for one base year, beginning July 1, 1998 through June
30, 1999, with one (1) option year. Anticipated issue date
is on or about April 20, 1998. Requests for solicitations must
be in writing; faxed requests will be accepted at (706) 731-7172.
CITE: (W-093 SN186392)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--LASER GUIDED SYSTEMS
SOL F42630-98-R-66190
DUE 052698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Procure Engineering support for USAF Paveway III Enhanced
GBU-24,27 and GBU-28 Laser Guided systems. To include all required
reports and data. Delivery: IAW DD Form 1423 Destn: Hill AFB
UT 84056 The approximate issue/response date will be 23 Apr
98. To: Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-093 SN185823)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT
SOL N/A
POC Odessa S. Henderson, Contract Specialist, 301-435-3814, Carolyn
L. Swift, Contracting Officer, 301-435-3819
DESC: The Cancer Therapy Evaluation Program, DCTD, NCI intends
on negotiating with The EMMES Corporation for an additional
5,137 hours for continuation of Contract N02-CM-47006, entitled
"Clinical Trials and Information Management Support." This
contract provides operations office/data management and statistical
support services for selected extramural clinical trials and
provides support services in the retrieval, formatting and
analysis of information necessary for the interpretation and
evaluation of data emanating from the extramural clinical trials
research programs. Authority: 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1(a). See numbered 22. No collect calls will be
accepted.
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-093 SN186016)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The United States Agency for International Development,
USAID/Egypt, Office of Procurement (D/PROC), 6th Floor, Unit
64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE REQUESTED UNDER THE AGRIBUSINESS-LED
EXPORT BUSINESSES (ALEB), USAID/EGYPT, SO1, SUBSET-GROWTH THROUGH
GLOBALIZATION (GTG), RP NO. 263-0264
SOL RFP No. 263-98-P-021
POC Contact Point: Mr. James C. Athanas, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-357-3818,
E-mail: jathanas@usaid.gov
DESC: The United States Agency for International Development's
Mission to Egypt (USAID/Egypt) is requesting proposals from
U.S. firms, organizations, and other entities to provide technical
services to the Government of Egypt through a direct contract
with USAID/Egypt. The U.S. Agency for International Development
(USAID) invites profit, non-profit, non-governmental, and consortium
organizations to submit proposals for providing technical assistance
and training services to increase private sector exports of
processed food products. Agribusiness-led Export Businesses
(ALEB) is a central component of USAID/Egypt SO 1, and its
subset Growth Through Globalization (GTG) Results Package No.
263-0264, to support Egypt to diversify its export market base
and increase exports by improving the competitiveness of export
companies and service providers. Therefore, ALEB will support
activities that further develop Egyptian food processing companies
and related export service firms and associations and thereby
enable them to be competitive in regional and global markets,
especially in Europe and the Gulf, but not excluding opportunities
in African, Asian, American as well as niche or specialty markets.
Expected results will be achieved through five tasks 1) targeted
export marketing and product information access expanded and
more widely available, 2) processing technologies and product
improvement services expanded and more widely available, 3)
strengthen and expand international marketing, management and
technical skills, 4) association and private sector export
services supporting export development and policy dialogue
enhanced, and 5) private sector strategic alliances supporting
exports expanded. This was based on a customer survey which
identified current and potential processed foods exporter needs
for a) export marketing assistance - especially better market
information and product market assistance, b) professional
marketing, middle management and technical training, c) technical
assistance to better understand, invest more wisely in and
effectively and efficiently utilize cooling, freezing, canning,
dehydrating, transport, packaging and other processing technologies
that will raise quality, reduce spoilage and lower costs, and
d) improving natural raw materials sourcing; the effective
combination of which will increase the overall profitability
of processed food exports. The total life of the ALEB activity
is expected to be at least four years and activity resource
requirements are estimated at $18.3 million over the first
four years of the contract with a two year option not to exceed
$ 10 million, if planned performance milestones are achieved.
A direct USAID cost-plus-award-fee, performance based contract
is contemplated. It is a requirement that the firms must comply
with USAID geographic code 000 (USA) for nationality and source
regulations. U.S. organizations interested in submitting offers
for this solicitation may request a copy of RFP No. 263-98-P-021,
by submitting a written request (telephone requests will not
be considered, fax requests are acceptable), stating the RFP
number and activity name along with three self-addressed mailing
labels. Do not send self-addressed envelopes. Requests for
the RFP should be sent to James C. Athanas, Contracting Officer,
USAID/Cairo, Unit 64902, APO AE 09839-4902. Courier service
requests should be sent to: James C. Athanas, Contracting Officer,
USAID/Cairo, 106 Kasr El Aini Street, Cairo Center Building,
6th Floor, Cairo, Egypt. The RFP will be issued on or after
May 15, 1998. Offerors will be given 60 days from the date
of the issuance of the RFP to prepare and submit their proposals.
"The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-093 SN186168)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
SOL 270-98-7052
DUE 052798
POC Contact Sheila Holmes, Contract Specialist at (301) 443-4980
or Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate multiple sole source contracts
with Alcohol and Drug Abuse Agencies of the States and Jurisdictions
of the United States who are recipients of Substance Abuse
Treatment and Prevention Block Grant to develop and conduct
a family of State demand/needs assessment studies for substance
abuse treatment. It is intended that this RFP will result in
up to seven (7) three-year contracts. This RFP will be limited
to those states which have initial Needs Assessment contracts
currently expected to expire prior to December 1998. The methodologies
to be employed by the States in their family of studies will
be identified through a consensual approach. Successful offerors
must demonstrate the availability of a group of highly skilled
analysts in the areas of epidemiology, social demography, economics,
addiction medicine, and statistics to conduct these studies
and extensive State-wide and community-wide need estimation
projects. Offerors will be required to develop a work plan
for the studies to establish the activities for each year of
the contract. The plan shall describe the studies to be developed
and provide a schedule and an outline of required resources
and staff responsibilities for accomplishing them. The successful
contractor(s) shall develop detailed protocols for each study.
Upon completion of the survey field work or other analytical
tasks, findings on the prevalence and incidence of the core
variables and the special variables of interest shall be developed.
States shall submit an annual report summarizing the studies
completed to date and the findings. This procurement is authorized
under the authority of 41 U.S.C. 253(c)(1) - Only One Responsible
Source. A request for proposal package will be provided to
each State and Jurisdiction eligible for award and they need
not request a copy. The estimated date for issuance of this
RFP is April 23, 1998 with responses due approximately thirty
days later. The solicitation may be obtained in either of two
ways; by mail or by downloading a file from the World Wide
Web at http://www.samhsa.gov/contract. Files will not be made
available on the World Wide Web until on or after the estimated
issuance date. The instructions to Download are posted the
Web. Once downloaded, you should determine if you have a continuing
interest in the RFP. If so, you must either write the contract
specialist identified above that you wish to have copies of
amendments to the RFP (if any) sent to you by mail or check
the Web regularly for amendments which will also be posted
there and can be electronically downloaded. You may choose
any of the two methods for obtaining amendments. Note, however,
that if you rely on the Web for obtaining amendments, at this
time we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Sheila Holmes, Contract Specialist, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAT. See Note 22.
CITE: (W-093 SN186202)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BROOKDALE ADULT DAY CARE RESPITE SITES
SOL HRSA 232-BPHC-15(8)
DUE 052298
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the Brookdale
Foundation's National Group Respite Program, Technical Assistance
Office, 2320 Channing Way, Berkeley, California 94704, to support
the technical assistance component of a cooperative venture
between the Brookdale National Group Respite Program and the
Bureau of Primary Health Care (BPHC) Alzheimer's Demonstration
Grant to States Program. The Brookdale Foundation's National
Technical Assistance Office is uniquely qualified to carry
out this contract since it has been the only organization to
develop, implement, and monitor social respite contracts in
the United States. In addition, Brookdale Foundation has in
place the systems, including personnel, technology, policies
and procedures to implement this project. Since 1988, the Foundation
has been making grants to public and non-profit private organizations
to undertake this exact program prototype. Based on the above,
the Brookdale National Group Respite Program, is deemed the
only responsible source capable of providing the required work
and services as set forth in 41 U.S.C. 253(c)(1) -- only one
responsible source. Interested parties may, in writing, identify
their interest and capabilities to respond to this requirement
within 15 days from date of publication of this notice. Reference
solicitation no. 232-BPHC-15(8). See Note 22.
CITE: (W-093 SN186229)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROGRAM MANAGEMENT AND TECHNICAL SERVICES RELATIVE
TO FACILITIES PLANNING AND ENVIRONMENTAL AND NATURAL RESOURCES
SOL N00421-98-R-1112
POC Regina Lewis, Contract Specialist, (301)342-1825 ext. 123,
Lorraine Williams, Contracting Officer
DESC: This is modification 01 to the synopsis announcement for
N00421-98-R-1112 for the Public Works Department of the Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
requirement for program management and technical services relative
to facilities planning and environmental and natural resources,
that originally appeared in the CBD on Friday, April 3, 1998,
Issue No. PSA-2066. This requirement is a follow-on to contract
N00421-94-C-0054 that was awarded to Compliance Corporation
under the SBA 8(a) program. The correct size standard for SIC
code 8741 is $5,000,000.00. The correct email address is: Lewis_Regina%PAX9@MR.NAWCAD.NAVY.MIL
Offerors who have requested a hard copy of the RFP will be
notified via e-mail when it is released. The solicitation will
be available over the Internet in Word 6.0TM format and will
reside on the NAVAIR Home Page, located on the World Wide Web
(WWW). The WWW server may be accessed using client servers,
such as MOSAIC and NETSCAPE. The WWW address, or URL, for the
NAVAIR Home Page is http://www.navair.navy.mil/ --click on
Business Opportunities, scroll down to Naval Air Systems Command-Patuxent
River, MD-Contracts, and click on Open Solicitations. No definite
time has be established for the receipt of proposals. The Request
for Proposal receipt date will be at least 30 days after issuance
date of the solcitation.
EMAILADD: Lewis_Regina%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-093 SN186327)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SOLE SOURCE CONTRACT FOR ENGINEERING SERVICES
SOL F41608-98-R-41168
DUE 050498
POC The Point of Contact is Louis Cornell, LDKAB, Phone: 210-925-6380,
FAX: 210-925-6380
DESC: The U.S. Air Force intends to negotiate a sole source contract
in accordance with FAR 6.302 with Lockheed Sanders Inc., P.O.
Box 0868, Nashua, NH 031061-0868. The purpose of the contract
is to accomplish a sustainment upgrade of the AN/USM-639 Electronic
Test System to provide a PCMCIA compliant flash memory capability.
Lockheed-Sander's supporting data, engineering knowledge, and
expertise on the AN/USM-639 make them uniquely qualified to
provide these services. This notice of intent is NOT a request
for competitive proposals. No solicitation document is available.
See Note 22. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: lcornell@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186330)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--CBIRF
SOL M67004-98-BAA01
DUE 051898
POC Capt. Mike Christian, Code 895, (912)439-6787.
DESC: This synopsis appeared in the CBD dated April 3, 1998.
This modification is issued to make the following changes:
1) Look for this synopsis to appear under the Special Notices
section of the CBD; 2) Delete the classification code. There
is no classification code for this synopsis; 3) Change the
subject to read Prime Vendor/Logistics Integrator, Broad Agency
Announcement (BAA)M67004-98-BAA01; 4) The number that appears
as the solicitation number is actually the BAA number. This
is not a solicitation, therfore, no solicitation package exists;
5) Delete the due date. There is no due date for this synopsis.
Any questions, contact Capt. Mike Christian.
CITE: (I-093 SN186367)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD
SOL S-OPRAQ-98-P-N093
DUE 060598
POC Barbra Postell 202-776-8743 or (Fax 202-776-8775)
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for a Caribbean Action Plans Coordinator
at the American Embassy, Narcotics Affairs Section (NAS),
Deputy Chief of Mission in Bridgetown, Barbados. The purpose
of this position is facilitating implementation of the May
1996 Barbados Actions Plan and the May 1997 U.S.-Caribbean
Summit Action Plan. In consultation with the U.S. embassies
in the region and when possible in tandem with a Caribbean
Community and Common Market (CARICOM) Counterpart, incumbent
will work with representatives of other donor nations, Caribbean
nations, and international regional organizations to further
implementation of the Actions Plans. SF-171 is reuired to
apply. This requirement is for individuals only. A PSC will
not be awarded to a company.
CITE: (W-093 SN186115)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--CPA SERVICES
DUE 042098
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext.108
DESC: Due 04/20/98. The Department of Housing and Urban Development
intends to issue a Purchase Order with Klecka, Wilkins & Klecka,
from Phoenix, AZ, to provide a Certified Public Accountant
to support HUD's Financial Systems Integration Team with performing
the necessary task to acheive data standardization and data
cleanup of data resident in our program and financial systems,
such as, the Information Business systems (IBS) and Regional
Operating Budget and Obligation Tracking System (ROBOTS). If
no affirmative responses are received, the Contracting Officer
will proceed to place an order with Klecka, Wilkins & Klecka,
of Phoenix, AZ.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Catherine Pinkney@hud.gov
EMAILDESC:
CITE: (W-093 SN186321)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--LINEN AND UNIFORM RENTAL SERVICE FOR NIEHS
SOL 273-97-B-0012
DUE 050498
POC Contact James H. Locus, Jr., Esquire, Contracting Officer
(919)541-2724
DESC: NIEHS is interested in obtaining a service for the rental
and cleaning of uniforms and miscellaneous linen, including
1 oratory coats, surgical coveralls (Government-owned), towels,
aprons, wipe-off mats, and mop heads. Delivery shall be FOB
Destination to the NIEHS. The period of performance shall be
August 1,1998 through July 31, 1999 with four optional renewal
periods of one ca1endar year for each duration. All responsible
sources may submit a bid, which shall be considered by the
agency.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-092 SN185735)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: S--STORAGE AND WAREHOUSING SERVICES
SOL N68836-98-R-0022
DUE 042498
POC Point of Contact - Kathy Thomerson, Code 210.21, Contracting
Officer, 904-542-1076
DESC: This requirement calls for the performance of the storage
and warehousing function for the Naval Station, Guantanamo
Bay, Cuba. Performance is in Government facilities at that
location. The period of performance under the resulting contract
will run from 1 OCT 1998 through 30 SEP 1999 with options to
continue services up to four additional years. This procurement
is unrestricted. All requests for copies of this solicitation
may be requested in writing to the address above or by FAX
to 904-542-1098. NO PHONE CALLS PLEASE. (AC0402004-08)
CITE: (I-093 SN186232)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg 2b, Philadelphia, PA
SUBJECT: S--FOOD SERVICE
SOL N00140-98-Q-1686
DUE 041098
POC Ms. DIANE STURGIS (215)697-9687, CONTRACT NEGOTIATOR, CONTRACTING
OFFICER, DENNIS BILGER (215) 697-9687
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-1686.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The applicable sic code is 2599. This combined
synopsis/solicitation is 100% set aside for small businesses.
The Fleet & Industrial Supply Center, Detachment Philadelphia
intends to acquire for the Naval Reserve Center in Saginaw,
MI the following items: CLIN 0001 NOON MEALS MIN OF 1200 EACH,
CLIN 0002 NOON MEALS MAX OF 2400 EACH. Contract shall be for
one base year and four (4) successive option years. The anticipated
contract type is a fixed price indefinite delivery indefinite
quantity purchase order. FAR 52.212-1 is applicable. NOTE:
offeror's attention is specifically directed to paragraph (b)
(11) of this clause. A statement complying with this paragraph
must be included in the quotation. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable, along with the following additional
FAR clauses cited in the clause:52.203-6, 52.203-10, 52.219-8,
52.222-35, 52.222-36, and 52.222-37. DFARS 252.212-7001 is
applicable, along with the following additional DFARS clauses
cited:252.225-7012, and 252.225-7036. offerors are advised
to include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their quotation. All responsible
sources are encourage to submit a quotation in response to
the solicitation which will be considered by the Fleet and
Industrial Supply Center by no later than 04/10/98 at 4:00
pm local Philadelphia time. Faxes responses shall also be accepted.
FAR 52.215-18 appliess. Faxes will be recevied on a Panasonic
UF-770, Fax number (215) 697-9569 to the attention of code
02P41D.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-093 SN186236)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--JANITORIAL SERVICES FOR WILLAMETTE VALLEY PROJECTS
SOL DACW57-98-B-0008
DUE 061098
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: Non-personal services for janitorial services at Dexter
service buildings, Lookout point powerhouse, Lookout point
dam, Dexter powerhouse, Hills Creek powerhouse & intake structure,
and Fall Creek Adit building, located in the southern Willamette
River Valley, Oregon. This procurement is 100% set- aside for
small business, the size standard of which is a concern, including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $12 million. All responsible
sources may submit an offer which will be considered by the
agency. Please indicate business size when requesting bid documents.
IFB will be available on or about May 4, 1998, at no charge.
The tenative bid opening date is June 3, 1998. Technical questions
may be addressed to John Lake (541) 937-2131 administrative
questions may addressed to Sandra Hillebrandt (503) 808-4615.
SIC 7349
CITE: (I-093 SN186291)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--MILITARY DINING FACILITIES FOOD SERVICES CONTRACT
AT FORT KNOX, KENTUCKY
SOL DABT23-98-R-0011
DUE 061698
POC Contract Specialist Nelson Kerr (502) 624-4947 (502) 624-5869
Facsimile (Site Code DABT23)
DESC: Contractor shall provide food services in Government-furnished
military dining facilities at Fort Knox, Kentucky. Thirty-one
dining facilities are contractor operated at various times
throughout the year. The contract will be for a base period
of 1 October 1998 through 30 September 1999 with four one-year
options to extend the term of the contract. This requirement
is set-aside for the Small Business Administration (SBA) for
contracting under Section 8(a) of the Small Business Act. Firms
requesting the solicitation shall provide with their request
the date SBA certified the firm for the 8(a) program. The solicitation
will ONLY be provided to SBA certified 8(a) firms approved
under standard industrial classification (SIC) code 5812 for
these services.
CITE: (I-093 SN186298)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Service Contracts (6PMF-S),
1500 E. Bannister Road, Room 2101, Kansas City, MO 64131
SUBJECT: S--PRE-SORT MAIL SERVICE
SOL GS06P98GXD0036
DUE 051598
POC Ruth Cummings or Marcella McWhorter, at (816) 823-2289
DESC: Solicitation GS06P98GXD0036, Pre-sort Mail Service for
various Federal Facilities in Iowa, Kansas, Nebraska and Missouri.
The contract is for a one year period with four (4) one year
options to extend the term of the contract and one (1) six
month option to extend services. Total duration of this contract
not to exceed five years. Solicitation to be issued o/a April
1, 1998. Source Selection procedures will be utilized. Offerors
will be required to submit both technical and price proposals.
When calling for a solicitation be prepared to state name,
address, telephone number and solicitation number. See Numbered
Note 1.
CITE: (I-093 SN186305)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--MESS ATTENDANT AND CASHIER SERVICES
SOL N00189-98-C-0045
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Rosalinda
Walton, Contracting Officer, (757) 443-1371
DESC: Mess attendant services for building U-16, Naval Air Station,
Norfolk, VA. Services to be performed for a base period with
four (4) additional one year periods. This is a follow-on to
Contract N00189-94-C-0095. The procurement is a 100 percent
small business set-aside. Closing date will be specified in
the solicitation. All responsible sources may submit an offer
which shall be considered by the agency. Only written or dacsimile
requests will be accepted. Requests for the solicitation must
state that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to the RFP number when requesting copies of the RFP. Submit
written requests to the Norfolk Acquisiton Group Hampton Roads
Detachment, Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attention Bid Clerk
(Code 02H7C1) 757-443-1416, (757) 443-1327.
CITE: (W-093 SN186318)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00189-98-R-0045
POC Marchetta Smith, Contract Specialist, (757) 443-1445
DESC: This is a correction to a previously synopsized requirement
for mess attendant services at the Naval Air Station, Building
U-16, Norfolk, VA, which appeared on 3 Apr 1998 - Solicitation
number is corrected to read "N00189-98-R-0045" in lieu of "N00189-98-C-0045"
- Interested parties should refer to previous announcement.
- NOTE #1 applies.
CITE: (W-093 SN186323)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00189-98-R-0045
POC Marchetta Smith, Contract Specialist, (757) 443-1445
DESC: This is a correction to a previously synopsized requirement
for mess attendant services at the Naval Air Station, Building
U-16, Norfolk, VA, which appeared on 3 Apr 1998 - Solicitation
number is corrected to read "N00189-98-R-0045" in lieu of "N00189-98-C-0045"
- Interested parties should refer to previous announcement.
- NOTE #1 applies.
CITE: (W-093 SN186324)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PLASTIC CARDS
SOL Program C338-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99
for Health and Human Services/HCFA. Personalized embossed plastic
cards, 85.725 x 53.975 mm (3.375 x 2.125") with printed carrier
sheets and envelopes. Monthly orders for 1,500 to 11,000 copies
per order. Operations include printing, embossing, binding,
packing, and mailing. Furnished material pickup in Baltimore,
MD. 12 workday schedule. Quality Level III. Bid opening anticipated
during the month of July 1998. Request bid invitation by letter
to the address above.
CITE: (W-093 SN186154)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--MACHINE READABLE SCAN FORMS
SOL Program C425-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 09-01-98 to 08-31-99
for DAPS(Navy). Optical Mark Read Scanner survey pamphlets,
216 x 279 mm (8-1/2 x 11"), 4 to 28 page saddle-stitch, printing
in black plus one to three colors and 4CP. Approx. 7 to 19
orders per year for 750 to 300,000 copies per order. Operations
include forms design and design verification, composition,
electronic prepress, film making, printing, slugging, variable
imaging (including barcodes), die-cutting, binding, packing,
and distribution. Furnished material pickup in Arlington, VA.
10 to 60 workday schedules. Bid opening anticipated during
the month of July 1998. Request bid invitation to the address
above.
CITE: (W-093 SN186189)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C250-S (formerly C407-S)
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 09-01-98 to 10-31-00
for Social Security Administration (SSA). Personalized letter
(1 to 4 leaves), 216 x 279 mm (8-1/2 x 11") and envelope, 105
x 235 mm (4-1/8 x 9-1/4"). Weekly orders for 6,000 to 16,000
copies per order. Operations include imaging, envelope production,
collating, folding, insertion, and mailing. Furnished material
pickup in Baltimore, MD. 3 workday schedule. Quality level
IV. Bid opening anticipated during the month of July 1998.
Request bid invitation by letter to address above.
CITE: (W-093 SN186222)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N. Street, S.E., Washington,
D.C. 20403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1302-M
DUE 051898
POC Susan Jones or John Taranto, (202) 755-9771, Dan Clurman,
(202) 755-2110.
DESC: Multiple Award Term Contract for period 060198 to 053199.
For various Agencies-Nationwide Production Area. Books and
Pamphlets. Various sizes--3 Categories. Operations include
copy pickup, films, proofs, camera copy, printing, binding,
packing, delivery. Quality attributes level III and IV. Bid
request on firm's letterhead.
CITE: (M-093 SN186223)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICE
SOL N68836-98-Q-T104
DUE 040898
POC Point of Contact - Lori Wilhite, (843) 764-7180, Contracting
Officer, Fax (843) 764-7844
DESC: Correction: This action originally publicized in the CBD
dated 02/11/98, delete print brokerage and add Contractor will
be required to provide camera ready copy and/or digital files
to the Defense Automated Printing Service Charleston Office
for printing production. (AC0403007-01)
CITE: (I-093 SN186237)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: T--MANAGEMENT AND OPERATION OF THE FORT DIX TRAINING
SUPPORT CENTER (TASC).
SOL DAKF11-98-R-0010
DUE 051898
POC Contract Specialist RUTH R CUSHMAN (404) 464-2730 Contracting
Officer HEVEN FORD (404) 464-2779 fax (404)464-3470 (Site Code
DAKF11)
DESC: The contractor shall provide all management, supervision,
personnel, training, quality control, transportation, material
and supplies, except government furnished property to operate
training support center (TASC) at Fort Dix, NJ. The contractor
shall also provide management, operational, and logistical
support for TASC warehouses located at Fort Dix. The Performance
Work Statement represents a multitude of disparate services
requiring a variety of labor skills and material inventory
such as (1) graphics (2) devices, (3) photography, (4) distribution
and maintenance, and (5) television and audiovisual production.
The Government does not intend to make multiple awards. Therefore
only small businesses capable of performing all tasks should
request solicitation. It is anticipated that a firm fixed price
contract, base plus three option years, will be awarded through
commercial items best value procedures. A site visit and pre-
proposal conference will be held at Fort Dix in May. Only written
or faxed requests for solicitation will be accepted. Interested
parties must request the solicitation within 15 calendar days
after publication of this notice. The proposed contract is
100% set aside for small business. NOTE 1
CITE: (I-093 SN186301)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jkt. 605-268
DUE 041598
POC Herb Erisman (215) 364-6465
DESC: Defense Automated Printing Service. Product: Single stub,
carbon interleaved, 6-part set. (EAM CARD). Quantity: 2,115,006
sets. Detached trim size 7-3/8 x 3-1/4". Overall 8 to 8-1/2".
Ship FOB Destination.
CITE: (W-093 SN186349)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING INSTRUCTOR
SOL RFP RMAST-98-082
DUE 052698
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Project involves providing Welding Instructor services
to the students of Blackwell Job Corps located 5 1/2 miles
southeast of Laona, Wisconsin. The Contractor shall furnish
a Qualified Instructor in the trade of welding with equipment
necessary to instruct 12 - 14 students per day with 24 - 30
students at any one time. Maintenance of Government-Furnished
equipment which shall include having sufficient stock of spare
parts on hand to minimize downtime. Contract time is a base
year plus three (3) possible option years. See Note 1.
CITE: (I-093 SN186169)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ELECTRICAL STANDARDS COURSE
SOL N00189-98-R-0056
DUE 060998
POC Diane Chamption, 757-443-1343
DESC: This modification supercedes the original synopsis (Cite
W-083 SN182295) and modification (Cite W-085 SN183352) of Solicitation
N00189-98-R-0056 in their entirety. The Government intends
to negotiate an Indefinite Delivery/Requirements type contract
with firm fixed price provisions for the instruction of a course
for Electrical Standards as required by the Naval Occupational
Safety and Health, and Environmental Training Center, Norfolk,
VA. The resulting contract will be for the base period of 01
October 1998 through 30 September 1999 with 4 option years.
This is a 100% Small Business Set-aside. Part I - In order
to streamline the acquisition process, all responsible sources
must submit resumes and past performance data to the Fleet
and Industrial Supply Center by 2:00 p.m. on 04 May 1998. The
RFP will be issued approximately 21 April 1998. If resumes
are determined to be unacceptable by the technical evaluation
committee, offeror will not be given the opportunity to correct
the resumes. Only those offerors whose resumes are determined
to be acceptable will continue to Part II - Evaluation for
Award. Part II consists of the technical proposal which will
be an oral presentation; the price proposal; and past performance
evaluation. The RFP will close on 9 June 1998. Requests
for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, orotherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address or facsimile machine at (757)443-1424, Attn:
Bid Clerk. Numbered Note 1 applies.
CITE: (W-093 SN186212)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 060998
POC Marsha Witcher, 747-443-1425
DESC: This modification supercedes the original synopsis (Cite
W-083 SN182296) and modifications (Cite W-084 SN182611 and
Cite W-085 SN183323) of Solicitation N00189-98-R-0058 in their
entirety. The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price provisions
for the instruction of a course for Machinery and Machine Guarding
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be for the base period of 01 October 1998 through 30 September
1999 with 4 option years. This is a 100% Small Business Set-aside.
Part I - In order to streamline the acquisition process, all
responsible sources must submit resumes and past performance
data to the Fleet and Industrial Supply Center by 2:00 p.m.
on 04 May 1998. The RFP will be issued approximately 21 April
1998. If resumes are determined to be unacceptable by the
technical evaluation committee, offeror will not be given the
opportunity to correct the resumes. Only those offerors whose
resumes are determined to be acceptable will continue to Part
II - Evaluation for Award. Part II consists of the technical
proposal which will be an oral presentation; the price proposal;
and past performance evaluation. The RFP will close on 9 June
1998. Requests for the solicitation must state that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, orotherwise ineligible to
receive contracts from any Federal Agency. Failure to so represent
may be grounds for refusing the request. Reference the RFP
number when requesting copies of the solicitation. Submit written
requests to the above address or facsimile machine at (757)443-1424,
Attn: Bid Clerk. Numbered Note 1 applies.
CITE: (W-093 SN186213)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OCCUPATIONAL SAFETY AND HEALTH 2000 COURSE
SOL N00189-98-R-0059
DUE 060998
POC Marsha Witcher, 747-443-1425
DESC: This modification supercedes the original synopsis (Cite
W-083 SN182297) and modification (Cite W-085 SN183343) of Solicitation
N00189-98-R-0059 in their entirety. The Government intends
to negotiate an Indefinite Delivery/Requirements type contract
with firm fixed price provisions for the instruction of a course
for Occupational Safety and Health (OSH) Two Thousand (2000)
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be for the base period of 01 October 1998 through 30 September
1999 with 4 option years. This is a 100% Small Business Set-aside.
Part I - In order to streamline the acquisition process, all
responsible sources must submit resumes and past performance
data to the Fleet and Industrial Supply Center by 2:00 p.m.
on 04 May 1998. The RFP will be issued approximately 21 April
1998. If resumes are determined to be unacceptable by the
technical evaluation committee, offeror will not be given the
opportunity to correct the resumes. Only those offerors whose
resumes are determined to be acceptable will continue to Part
II - Evaluation for Award. Part II consists of the technical
proposal which will be an oral presentation; the price proposal;
and past performance evaluation. The RFP will close on 9 June
1998. Requests for the solicitation must state that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, orotherwise ineligible to
receive contracts from any Federal Agency. Failure to so represent
may be grounds for refusing the request. Reference the RFP
number when requesting copies of the solicitation. Submit written
requests to the above address or facsimile machine at (757)443-1424,
Attn: Bid Clerk. Numbered Note 1 applies.
CITE: (W-093 SN186217)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--TRAINING SESSIONS IN WRITING TECHNIQUES & ENGLISH
PRONUNCIATION SKILLS FOR ENGLISH AS A 2ND LANGUAGE
SOL MDA905-98-Q-0069
DUE 051598
POC Sally Ward, Contract Specialist, 301-295-3067; James Geiser,
Contracting Officer, 301-295-3845; FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Dept. of Defense Medical School, located in Bethesda, MD
has a requirement for commercial off-the -shelf training services.
This acquisition will be a Small Business Set-Aside. Services
will be divided into two parts and will be awarded on a multiple
award basis to the lowest priced technically acceptable offeror(s).
PART 1 is for a training session in effective writing techniques
consisting of lectures and tutorial sessions. The Contractor
will be responsible for providing a 2-hour introductory/lecture/discussion
on the five principles of effective writing followed by four
2-hour workshops on the five principles of effectiving writing.
The Contractor must provide training for approximately 12 faculty
members and students to: 1) learn to plan the structure of
written presentations, 2) learn to develop a more effective
mechanism for engaging and maintaining the readers' interest,
and 3) gain a clearer and more effective writing on scientific
subjects, especially those pertaining to public health and
medicine. The Contractor shall conduct personal evaluation
sessions to provide individual feedback (45-minutes each) of
the approximate 12 students and faculty members. Part 2
is for training in English pronunciation skills for speakers
of English as a second language. The offeror will be required
to provide three 3-hour group sessions and a 45-minute tutorial
for each student or faculty member. The offeror must train
approximately 12 faculty members and students in improvinmg
their pronunciation in English, including technical and scientific
vocabulary. This training must include group sessions and individual
training sessions. The offeror must conduct personal evaluation
sessions to provide individual feedback for approximately 12
students and faculty members. For both Parts 1 and 2: a)
the offeror must be able to demonstrate that the key person
has the experience, knowledge, and calibre necessary to train
scientific and government personnel -- therefore a resume will
be necessary, b) the government will provide appropriate supplies,
equipment and facilities for the contractor to use in conducting
training sessions, c) travel and per diem expenses are not
included in the contract price, d) and the contractor must
coordinate teaching with the Director of Graduate Programs
of the Department of Preventive Medicine and Biometrics. Contract(s)
will be awarded for a base year with four option years.
Since the contracts will be on an academic institutional calendar,
completion will be required by the 15th of August of each year.
The RFQ will be released approximately April 20, 1998.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-093 SN186219)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY PROGRAM
SOL RFP RMAST-98-063
DUE 052698
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing insutrction to the students
of Angell Civilian Conservation Center in the field of Urban
Forestry. The center is located approximately 5 miles South
of Waldport and 4 miles North of Yachats, Oregon, on Highway
101, East on Blodgett Road, approximately 1/2 mile. All responsible
sources may submit an offer which will be considered.
CITE: (I-093 SN186365)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL M67400-98-R-0003
DUE 051598
POC Peter Henneberry, Contract Specialist, 011-81-611-745-3495
DESC: Correction: This action originally published in the CBD
on 3/29/98 referenced an incorrect start date for the contract.
The correct start date for the contract will be 01 October
1998.
CITE: (W-092 SN185801)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--RENTAL OF ONE HELICOPTER WITH PILOT AND MECHANIC
SOL 8198-14
DUE 050598
POC Carolyn Petersen at 907-271-5021
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter Bell 206B3, or equal for transportation
of personnel and cargo in support of resource projects for
Bureau of Land Management, Northern District Office. Contract
period is 100 days beginning June 1, 1998. The term of this
contract will be one year. Designated base is Ft. Wainwright,
Alaska. Helicopter will primarily be working out of the Mesa
site, five miles south of Ivotuk, Alaska. Contractor is required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators.
CITE: (W-093 SN186344)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-T-0026
DUE 042898
POC Ruth Newton, Contract Specialist, (909) 413-2235 or Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: International distribution rights to the television programs
"Before Women Had Wings", "The Wedding", "between Love and
Honor", "In The Line Of Duty: Hunt For Justice", "In The Line
Of Duty: Kidnapped", "Texas Justice", "Crime Of Passion: "Escape
From Terror", "Crime Of Passion: Victim Of Love", and "Deadly
Invasion". This contract is to be solicited on a sole source
basis from Hamdon Entertainment, who holds the distribution
rights to the programs to be acquired. This requirement is
for off-the-shelf programming.
CITE: (W-093 SN186139)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--RENTAL OF 3000 GALLON WATER TRUCK FOR FORT LEWIS,
WASHINGTON
SOL DAKF57-98-Q-0137
DUE 041398
POC Purchasing Agent Nancy Gary 206-967-2151 ext 207 (Site Code
DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quote; quotes
are being requested and a written Invitation for Quote will
not be issued. Number DAKF57-98-Q-0137 applies and is issued
as a Request for Quotes. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This procurement is issued as 100
percent set-aside for small business (SB) concerns. If adequate
response is not received for SB concerns, the quote will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from SB concerns. Concern means any business entity
organized for profit with a place of business located in the
United STates, including, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
This is an "All or None" quote; no partial responses will be
accepted. The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $18.5 million.
SIC code: 7513. Anticipated start date is 1 June 1998. Provide
rental of one (1) each three thousand (3000) gallon water truck,
equipped with automatic transmission, and capable of holding
nonportable water, for the period 1 June - 30 September 1998.
Truck will allow the spraying of water out the front and back
of the truck with a hose attachment. Truck will be used for
dust control as required by Tacoma Pierce County Health Department
and to flush the system underneath the Leachate Collection
System. Contractor to deliver and pick up vehicle. Quoted price
of truck to include a monthly, weekly, and daily rate; the
flat rate per mile charge; or the minimum number of miles per
month allowed (if any), and how much per mile for the overage
miles. Vehicle may be returned early. If vehicle is returned
early, charges will cease twenty four (24) hours after the
Contracting Office notifies vendor to pick up vehicles. Also
include the charge per gallon for gasoline when the tank is
not filled upon return. Unit reserves the right to inspect
contractor's vehicle along with the contractor before acceptance.
All responses to the quote must be in writing or fax response
to (253) 967- 8137; telephonic responses will not be accepted.
The F.O.B. delivery address is Building 7600, Refuse Section,
Attention Don Felipe, Fort Lewis, Washington. Provision 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. Award will be made on SF 1449. Completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items and FAR
Clause 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. The following
clauses within 52.212-5(b) are applicable to this acquisition:
52.222-03, Convict Labor; 52.233-03, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action For Vietnam
Era Vets; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports-Vietnam Vets; 52.208-4, Vehicle
Lease Payments; 52.208-5, Condition of Leased Vehicles; 52.208-6,
Marking of Leased Vehicles; and FAR 52.212-7001, to include
252.225-7001, Buy American Act & Balance of Payments Program.
Provision 52.219-6, Notice of Total Small Business Set-aside
is also applicable. The complete text of any or all of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is also available electronically
from the following World Wide Web (WWW) Home Pages: General
Services - http://www-far.npr.gov; DOD Electronic Commerce
Office- http://www.acq.osd.mil and Defense Technical Information
Center (DTIC)- http://www.dtic,dla.mil. Quotes are due on 13
April 1998, at 4:00 PM (PT) and shall include all required
representations and certifications. Quotes shall be sent to
Directorate of Contracting, Attention: Nancy Gary, Building
9504, MS 19, Box 339500, Fort Lewis, Washington 98433-9500.
For more information regarding this procurement, contact Nancy
Gary (253) 967- 2151, Ext 207.
CITE: (I-093 SN186296)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--CANCELLATION OF NOTICE FOR RENTAL OF PICKUP TRUCKS
FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0117
DUE 041098
POC Purchasing Agent Nancy Gary 206-967-2151 ext 207 (Site Code
DAKF57)
DESC: This notice to to cancel this procurement in its entirety.
CITE: (I-093 SN186297)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: W--MODIFICATION TO RENTAL OF 550 DOZER POSTED 2 APR
98
SOL F65503-98-Q0299
DUE 041598
POC Buyer - - SrA Jonathan Heitkam, (907)377-3327; Contracting
Officer - - TSgt Brenda Green, (907)377-2810
DESC: The description of CLIN 0003 is changed to read: Rental
of one John Deere 550 Dozer or equal with wide track suitable
for use in Alaskan wetlands. All other descriptions and information
remain unchanged.
EMAILADD: heitkamja@ccgate.eielson.af.mil
EMAILDESC:
RFQ via e-mail
CITE: (W-093 SN186351)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: X--BERTHING TRAILERS RENTAL
SOL N63387-98-Q-Q038
DUE 041698
POC Tony Zamora, Supervisory Purchasing Agent, (619)545-9411,
FAX: (619)545-0243
DESC: 1 LOT Rental of two each berthing trailers to include 12
furnished double occupancy rooms, laundry facilities, and bathroom/shower
facilities. Trailers are to be delivered to the intersection
of Canyon Cut and Wilson Cove on San Clemente Island. Complete
specifications and rentals periods will be included with solicitations
to be mailed out on 16 April 1998. Copies of this solicitation
will be sent in response to written or faxed requests only.
Telephone requests will not be honored. See Numbered Note(s):
1.
EMAILADD: 836tzamo@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-092 SN185761)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: X--LEASE TEMPORARY FEMALE BATHROOM FACILITY WITH LOCKERS,
NAVAL AIR STATION JACKSONVILLE, FL
SOL N68931-98-Q-5058
POC Ms. Barbara Burgess, FAX Number (904) 542-1384
DESC: This is a simplified acquisition procurement under $100,000.00.
Planholders lists will not be provided. The requirement is
set-aside for small business concerns. The SIC is 7359, Equipment
Rental and Leasing, N.E.C. - $5 Million. This requirement is
a follow-on to an existing lease contract. The following is
a brief description of the work: Contractor shall provide on
a lease basis a temporary bathroom facility (water closets,
lavatories, showers, and 45 single tier metal lockers) for
use by the Navy. The minimum term of the lease shall be for
1 year with provisions for 4 option years. The Contractor shall
provide delivery, set-up, tear down and removal of the facility.
The contractor is also responsible for the maintenance of the
facility during the lease period(s) and should include this
cost in the monthly lease rate. The solicitation package is
scheduled to be issued on or about April 20, 1998. A site visit
will be held on April 27, 1998 at 10:00 AM. Interested contractors
are to meet at Building 103, Naval Air Station Jacksonville,
FL. Quotes will be due by the date and time specified in the
solicitation. You can fax your request for a solicitation package
to the attention of the Jacksonville Zone Contract Office at
(904) 542-1384 (Be sure to include the solicitation number).
NO TELEPHONE REQUESTS WILL BE ACCEPTED AND SOLICITATION PACKAGES
WILL NOT BE FAXED. Upon its issuance, solicitation packages
can also be picked up at Building 103, Jacksonville Zone Contracts
Office, Naval Air Station Jacksonville, FL, Monday through
Friday between the hours of 7:30 AM-4:00 PM (excluding Government
holidays). SOLICITATION PACKAGES WILL BE PROVIDED ON A FIRST
COME, FIRST SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-093 SN185824)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--EAST LOWMAN ROAD RECONSTRUCTION PROJECTS ON THE BOISE
NATIONAL FOREST
SOL RFQ 2QR4-049-98
DUE 051598
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: East Lowman ERFO projects consists of reconstruction of
roads at 5 sites on the Lowman Ranger District of the Boise
National Forest. The work shall include construction staking;
clearing; excavation; reconditioning of roadbed; removal of
culvert; installing culverts; placing granular filter material,
riprap, geotextile and erosion control netting; and seeding
with mulch. Est. start date is 6/1/98 with 60 calendar days
for completion. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-092 SN185740)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--BRICKPILE/CANAL ROAD RESTORATION
SOL 10-Q37-98
DUE 081398
POC Contracting, (541)858-2229 or 858-2225
DESC: The purpose and intent of this solicitation is the Restoration
of Flood Damaged Roads. Restoration consists of repairing flood
damage sites on forest roads at 9 locations within the Little
Applegate Watershed. Removal and replacement of damaged culverts,
removal and end haul of slide material from roadway, replacement
of roadway fill material, cleaning and armoring inlets and
outlets of culverts; reconditioning ditchlines and roadway
surfaces and replacement of roadway surfacing. Start work is
estimated September 1, 1998. Price Range: Between $25,000 and
$100,000. Issue O/A July 1, 1998. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-092 SN185750)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
CAPITAL IMPROVEMENTS TO CANAL #3 (SONIAT TO I-10), JEFFERSON
PARISH, LA
SOL DACW29-98-B-0083
DUE 052098
POC Mrs. Shelia Enclade (504) 862-1515
DESC: The work consists of concrete flume construction, welding,
concrete slope paving, separator geotextile placement, excavation
and backfill, excavated material disposal, embankment construction,
dewatering the canal, temporary sheetpile plaacement, and fertilizing,
seeding and mulching. 1/2 SCALE PRICE $22.00 FOR PLANS AND
SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-092 SN185756)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE - RIVERVIEW BRANCH, WYANDOTTE,
MICHIGAN
SOL 162640-98-A-0044
DUE 050798
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Nick McGee,
TMP Assocs., 248/338-4561, Teri Wilcox-DuBois, USPS Contract
Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for a New
Main Post Office. The work includes, but is not limited to,
a one story slab on grade; structural steel framed, metal stud
and face brick exterior wall enclosure; a loading dock and
loading dock ramp; landscaping and parking lot; a U.S. Postal
Service close circuit TV security system and a U.S. Postal
Service retail lobby. Provide and install building support
such as HVAC, electrical and plumbing. Construction cost range:
$1,700,000 to $1,850,000. Construction completion time will
be three hundred (300) calendar days from the date of receipt
of Notice to Proceed. Evaluation factor in addition to price
is as follows: 1. General Experience. Specifications will be
available on or about April 7, 1998, provided for a non-refundable
cost of $50.00, (Cashier's check, Money order, Bank Certified
check, Company check or Personal check) NO CASH, made payable
to USPS - Disbursing Officer for all requests received by April
30, 1998. Solicitation(s) may be obtained by request to Teri
Wilcox-DuBois. This is not a public opening. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offer, will not be disclosed
to anyone except those postal personnel whose official duties
require such information. Award may be made with or without
discussions.
CITE: (W-093 SN186015)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MAINTENANCE ENCHANCEMENT TO BASE DRAINAGE, MCGUIRE
AFB, NEW JERSEY
SOL DACA45-98-B-0039
DUE 052198
POC Contract Specialist: Bob Cooper, 402-221-4102
DESC: On or about 21 April 1998, this office will issue Invitation
for Bids for the construction of Maintenance Enhancement To
Base Drainage, McGuire AFB, NJ. Bids will be opened on or about
21 May 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
Paul Jalowski, McGuire Resident Office, 2404 Tuskegee Airmen
Avenue, McGuire AFB, NJ 08641 (609) 724-8141 Fax (609) 724-4818.
The work will include the following: (Approx. quantities) Project
consists of performing maintenance work on the existing Base
drainage system to enable the system to properly drain storm
water. The area of work primarily encompasses a triangle bounded
by a runway, a taxiway, and a primary taxiway. Work includes
cleaning and regrading ditches, repairing or replacing several
open ended storm drain pipes, cleaning several open ended storm
drain pipes that remain in place, and reseeding all regrades
areas. Approx. 10,000 SY of land will require regrading, and
approximately 20 acres of land will require reseeding. The
estimated construction cost of this project is between $100,000
and $250,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 75 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. Plans
and Specifications will be provided free of charge. All requests
for solicitation packages should be made in writing and no
later than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to one (1) per firm. Ordering
of plans and specifications shall be by written request or
register on the Omaha District website: http://ebs.mro.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3)Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7)Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Bob.Cooper@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4102. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-093 SN186099)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF A VEHICLE WASHING FACILITY
SOL DAHA42-98-B-0001
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: Correction: According to the Demonstration Competition
Act, this project is to be bid as unrestricted, with consideration
given to small disadvantaged businesses. The original publication
date was March 30, 1998.
CITE: (W-093 SN186110)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WINNEBAGO BEND PROJECT, FISH & WILDLIFE MITIGATION,
MISSOURI RIVER, WOODBURY COUNTY, IOWA.
SOL DACW45-98-B-0041
DUE 051998
POC Contract Specialist: Ellen Baumert, 402-221-3189
DESC: On or about 17 April 1998, this office will issue Invitation
for Bids for the construction of WINNEBAGO BEND PROJECT, FISH
& WILDLIFE MITIGATION, MISSOURI RIVER, WOODBURY COUNTY, IA.
Bids will be opened on or about 19 May 1998. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Area Engineer's Office, Fort Crook
Area, U.S. Army Corps of Engineers, P.O. Box 13287, Bldg. 527,
Offutt AFB, Omaha, Nebraska 68113, Telephone 402-293-2550.
The work will include the following: (Approx. quantities) This
project consists of constructing three containment levees,
two water control structures with stoplogs, and one pumping
facility. Work and materials include clearing and grubbing,
excavation, compacted embankment, riprap, seeding and mulching,
crushed rock surfacing, drainage structures, and pumps. The
estimated construction cost of this project is between $1,000,000
and $2,500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids
for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Ellen.C.Baumert@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-3189. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-093 SN186127)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--TIETON SPILLWAY REHABILITATION, YAKIMA PROJECT, WASHINGTON
SOL 1425-98-SI-10-07530
DUE 060298
POC Contact Susie Zimmer, Contract Specialist 208-378-5156, Devon
Scott Shelley, Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07530
is currently available--The solicitation will be issued on
or about April 30, 1998. The principal components of the work
to be performed under these specifications include protection
of the spillway; removing and reinstalling existing rock debris
fence; installing rock fence along the top of the slope; cleaning
debris and loose material (rock and soil) down to clean rock
from the top of the slope in a strip about 3 to 4 feet wide;
torque, tighten, and paint existing rock bolts; drilling 2-inch
diameter holes and installing steel pipe for anchorages as
required for access to work site; scaling loose material from
slope; providing rock fall protection; preparing the surfaces
of the left spillway wall, spillway chute floor, and stilling
basin floor by hydroblasting; and excavating existing concrete
and replacing concrete in the top of the right stilling basin
wall, right wall of spillway overflow section, left wall of
stilling basin, and spillway chute floor at end of manway drain.
Estimated price range of the work is between $1,000,000 and
$5,000,000--Copies of solicitation provided on receipt of $14.00
each, nonrefundable. E-mail address DLARRONDO@PN.USBR.GOV.*****
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-093 SN186142)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: Y--HVAC
SOL TIRSE-98-Q-00048
DUE 042098
POC Contact Margaret Baker, 770-488-9471 or fax 770-488-9553
DESC: Contractor shall conduct a survey of the exisiting mechanical
system, together with space layout drawings depicting the
new space requirements, to determine the extent of demolition
of existing air distribution sheet metal ductwork in order
to facilitate the design and installation of the new Variable
Air Volume (VAV) HVAC system complete with a new roof mounted
air conditioner and a new supply air/return air duct system.
Demolition shall include only that existing duct- work required
to facilitate the installation of new sheet metal ductwork
required to facilitate the installation of new sheet metal
ductwork. Demolition of ceiling tile and grid is also included.
A new VAV air distribution shall be designed for the new space
layout . Specific instructions are included in the RFQ. Request
for quotes can be faxed to: Margaret Baker at 770-488-9553.
See numbered notes, 1.
CITE: (W-093 SN186153)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--GABIONS, CULVERTS, UNDERDRAINS
SOL Sol. No. 7-98-7
DUE 052698
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of excavation, embankment, placing
aggregate, installing gabions, installing culverts, and underdrains,
and installing Geotextiles. Project is located appoximately
40 miles northeast of Prineville, Oregon. Estimated start work
date is June 22, 1998. A Pre-Bid meeting will be held May 5,
1998 at 10:00. Exact location will be given in solicitation
packet. Bonding is required. Price Range is S25,000 - S100,000.
CITE: (I-093 SN186167)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E16
SOL DTFH71-98-B-00014
POC Engineering Coordinator, Gary L. Brown (703) 285-0075. Contracting
Officer, Mary W. Daigle
DESC: The solicitation of the Baltimore-Washington Parkway Project
BW 1E16, in Prince George's County, Maryland, has been delayed.
Additional notifications regarding revised Advertisement
and Bid Opening dates will be issued when the information becomes
available.
CITE: (W-093 SN186184)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN STOCKHOLM, SUSSEX, NJ 07460
SOL Sol332495-98-RE-013
DUE 043098
POC Contact Point, Robert Lipman, Real Estate Term Contractor,
212/843-8222, Contracting Officer, Mr. Burmeister, 201/714-5428
DESC: US Postal Service desires to lease an Existing one-story
building, or a one-story building constructed to its specifications,
of approximately 4,424 net interior square feet with parking
and maneuvering area of no less than 20,987 square feet on
a site, not including setback requirements, easements and water
retention and septic/sewer requirements, of approximately 47,424
square feet in Stockholm, Sussex County, State of New Jersey.
The minimum basic lease term is 20 years with four (4) successive
five (5) year renewal options for a New Construction or 15
years with two (2) successive five (5) year renewal options
for Existing Space. Property must satisfy all zoning and other
requirements to permit its use as a postal facility and should
be within the boundaries of Stockholm; Silver Lake Rd. on the
north, Route 23 on the east, Route 515 on the south and Route
23 on the west. The U.S. Postal Service will consider the acquisition
of a vacant site of approximately one to two acres. All such
offers must be submitted on an "Assignable Option to Purchase"
Contract. Property must be free from all forms of toxic and/or
hazardous waste and must not lie within the 100-year flood
plain or a wetlands area. Offerors will be responsible for
all contingent fees. Requests for Offering Packages, accompanied
by a $100.00 Certified Check, Cashier's Check or Postal Money
Order made out to "Disbursing Officer-USPS," may be submitted
in writing to: The Crown Partnership, Inc. Att: Robert Lipman,
45 John Street, Suite 1102, New York, NY 10038-3706, Telephone
Number (212) 843-8222. All offers must be received no later
than by close of business: Thursday, April 30, 1998.*****
CITE: (W-093 SN186192)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--YUBA WEBBER AGGREGATE PLACEMENT
SOL RFQ-17-98-44
DUE 060598
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The project consists of surface preparation and placement
of 3/4" aggregate base to a compacted depth of 4", twenty two
(22) feet wide along approximately 1.25 miles of Forest Development
Road 12 located on the Sierraville Ranger District. Price range
$25,000-$100,000. Estimated start work date 076098, contract
time 19 days. 50% payment bond required after contract award.
CITE: (W-093 SN186269)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF EARTHFILL, ROCK RIPRAP & PIPE STRUCTURES
TO STABILIZE ERODING BANKS ON 3 SITES IN CITY OF NATCHEZ, ADAMS
COUNTY, MS
SOL RFQ-14-MS-98
DUE 051498
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 95 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-093 SN186278)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--UPGRADE TEMPORARY LODGING FACILITY, ELMENDORF AFB,
ALASKA
SOL DACA85-98-B-0010
DUE 051998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Renovation of the Temporary Lodging Facilities (TLF) which
consists of fourteen (14) buildings, Buildings Series numbers
2-700 and 21-000. There are seven (7) buildings in Building
Series 2-700, converting existing 3 BR to 2 BR units. A typical
unit size is 826 net sq. ft. and 985 gross sq. ft., with three
bedrooms in a 2-story structure. There are seven (7) Building
Series 2-700 to be renovated, with eight units per building
and four units per floor, per 2-story structure. A typical
unit size in the 21-000 Series is 670 net sq. ft. and 1110
gross sq. ft one (1) bedroom units. Renovation to include works
on asbestos/LBP abatement; replacement of heating equipment/systems;
replace existing plumbing/water supply; remodel kitchen; upgrade
electrical; new interior finishes; exterior handicap ramps;
minor paving/striping and turfing. Responders are advised that
the requirements may be delayed, cancelled or revised at any
time during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: $1,000,000
- $5,000,000 -- FFP 400 days completion time - Plans & Spec
fee: $81.00 - SIC Code 1542. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-093 SN186287)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Medium Security Correctional
Institution, P.O. Box 1000, Butner, NC 27509-1000
SUBJECT: Y--INSTALL INSULATED CONCRETE FLOOR
SOL RFQ-177-011-8
POC John Evers - 919-575-4541
DESC: The Federal Bureau of Prisons is soliciting quotations
for pouring an insulated concrete floor into an existing cut-out
for installation of a freezer. The work site is outside of
the secure institution perimeter in a warehouse located within
the Federal Correctional Complex, Butner, NC. Excavation is
required and work is to be performed after normal duty hours
which end at 4:00 pm. The estimated date of issuance is April
20, 1998 and the estimated date for receipt of quotations is
May 15, 1998. This action is 100% set-aside for small business
concerns.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-093 SN186288)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE (GAF) DORMITORY AND STUDENT DORMITORY,
HOLLOMAN AIR FORCE BASE, OTERO COUNTY, NEW MEXICO
SOL DACA47-98-B-0010
DUE 060498
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Description of work: Competition for this acquisition is
restricted to eligible 8(a) contractors located in the Albuquerque
Small Business Administration District which have SIC Code
1522 among their approved SIC Codes. The SBA Requirement Number
is 0682/98/802808. The project consists of construction of
two new buildings: a three-story dormitory of approximately
29,000 SF; and a three-story student dormitory of approximately
32,000 SF. The dormitories are to be constructed of concrete
foundation, slab on grade, cast-in-place concrete beams, and
precast hollow-core planks. The exterior will consist of CMU
walls, precast panels, and standing-seam metal roofs. The buildings
include fire suppression and fire-alarm systems. The mechanical
systems include a fan coil unit system with air-cooled chiller,
gas-fired heating water boiler, and EMCS system. Both buildings
have associated site work, utilities, and paving. This is a
Firm-Fixed Price contract. The magnitude of construction is
between $5 and $10 Million and the SIC code is 1522. Bonding
will be required for this acquisition. Questions of a technical
nature should be addressed to Joan Coffing at (505) 342-3336.
Plans will be issued on or about 6 May 1998 with bid opening
on or about 4 June 1998. A ninety (90) day bid acceptance period
will apply to this solicitation. The construction period is
400 calendar days. The cost of plans and specifications is
$125.00 per set and is non-refundable. Checks should be made
payable to F&A Officer-UFC, Albuquerque, and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications call Zdenka Hvezda at
(505) 342-3456. Bidders who previously submitted a check for
$60.00 to purchase plans and specs. for Invitation for Bid
DACA47-97-B-0032 (GAF Aircraft Parking Apron, HAFB) which was
cancelled, may request a $60.00 credit toward the purchase
of the plans and specs. for this acquisition. Please forward
your written request to Ms. Hvezda at the address listed above.
Those not interested in this project may apply their credit
to any of the GAF projects scheduled to be issued in the very
near future. Bidders are advised that this requirement may
be delayed, cancelled or revised at any time during the solicitation,
evaluation, negotiation and/or final award process based on
decisions related to DOD/GAF changes in force structure, disposition
of the armed forces and completion of the environmental impact
statement (EIS) and Record of Decision (ROD) for the beddown
of 30 additional Tornado Aircraft. In addition, award of this
project is subject to the availability of funds.
CITE: (I-093 SN186306)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Y--Y--CONSTRUCT PAVEMENTS AND GROUNDS FACILITY, TRUAX
FIELD ANGB, MADISON, WI
SOL DAHA47-98-B-0004
DUE 040298
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Project consists of all plant, material, labor, and supervision
to construct an addition to pavements and grounds storage facility
at Truax Field ANGB, Madison, WI. Work to include, but not
limited to, erection of 8,976 SF commercial type steel building
on concrete foundation and slab floor. There will also be electrical
lighting and outlets, infra-red heat, fire alarm, water, sanitary
sewer, paving and landscaping required. Magnitude of project
is between $250,000 and $500,000. Construction time will be
120 calendar days from NTP. There is a $25.00 deposit for plans
and specifications, check payable to Treasurer of the United
States. Plans will be available fifteen days from date of this
announcement from: USPFO for Wisconsin, ATTN: Contracting Office,
8 Madison Blvd., Camp Douglas, WI 54618-5002. This is an unrestricted
acquisition. Any
CITE: (I-093 SN186310)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, AND DEBRIS REMOVAL,
ORLEANS COUNTY, VERMONT
SOL NRCS-25-VT-98
DUE 050898
POC Pat Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1700
CY of rock riprap at three sites: LOWE7 (Lowell), TROY2, WEST6
(Westfield), and debris removal at one site, WEST7 in Orleans
County, Vermont. Estimated price range is $25,000 to $100,000
therefore Alternative Payment Protection is applicable. Performance
time estimated at 23 days. Site showing scheduled for Wednesday,
April 22, 1998 at 10:00AM. Meet at the post office in Lowell,
VT. Request for Quotation packages will be available at the
site showing. All responsible bidders may submit a written
quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-093 SN186322)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 4TH FLOOR HVAC, BLDG 11, EGLIN AFB FL
SOL F08651-98-B-0005
DUE 060298
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850-882-5628 Ext 5273
DESC: Delete the first line of Submission No. 185507, "Presolicitation
Notice." This is a current project projected at Eglin AFB.
Change estimated Bid opening date to 02 Jun 98. All other items
remain unchanged.
CITE: (W-092 SN185736)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 477 Michigan Avenue, Room 1700, Detroit, MI 48226-2582
SUBJECT: Z--REPLACEMENT AND UPGRADING THE CURRENT KIDDE/GRINNEL
THORN CARD ACCESS CONTROL SYSTEM WITH CARDKEY PEGASYS 1000
RELEASE 4.1 TYPE EQUIPMENT.
SOL GS05P98GAC0145
DUE 052698
POC Shalimar J. Johnson, (313) 226-3995
DESC: Scope of work consists but is not limited to providing
all material, equipment (some government furnished equipment),
services and labor required to replace existing Kidde/Grinnel
Thorn card access control systems at the following Federal
Facilities: 200 East Liberty, Ann Arbor, MI; 600 Church Street,
Flint, MI; 100 S. Warren, Saginaw, MI; 2810 West Fort, Detroit,
MI; 315 W. Allegan, Lansing, MI; 526 Water Street, Port Huron,
MI; and 110 Michigan Street NW, Grand Rapids, MI. The completion
time for this project is One Hundred Twenty (120) days from
Notice to Proceed. Estimated cost is between $250,000 and $500,000.
Specifications will be available on or about April 23, 1998.
Offers will be opened privately on May 26, 1998 at 4:00 P.M.
(EST). This project is open to all business concerns in accordance
with the small business competitive demonstration program.
Therefore, small and large business concerns will be considered
and evaluated for selection. To request plans and specifications
contact Shalimar Johnson (313) 226-3995 or write to GSA, Property
Management Contracts Branch, Michigan Team, P. V. McNamara
Federal Building, 477 Michigan Avenue, Room 1700A, Detroit,
Michigan 48226. When calling be prepared to state name, address
and solicitation number.
EMAILADD: Shalimar.Johnson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-092 SN185737)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL EMERGENCY GENERATOR, BLDG 6049, EGLIN AFB
FL
SOL F08651-98-B-0006
DUE 060298
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850-882-5628 Ext 5273
DESC: Delete first line, "Presolicitation Notice has been issued."
from previous Submission No. 185525. This is a current project
at Eglin AFB. Change estimated Bid opening date from 25 May
98 to 02 Jun 98. All other items remain unchanged.
CITE: (W-092 SN185745)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR REMOVING EXISTING BALLAST, INSULATION
AND BUILT-UP ROOF MEMBRANES AND INSTALL NEW INSULATION AND
SINGLE-PLY EPDM MEMBRANES ON THREE ROOFS AT MASSENA, NY
SOL DTSL55-98-Q-P0424
DUE 051998
POC Linda M. Harding, Contracting Officer, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for removing existing ballast, insulation and built-up
roof membranes and for installing new insulation and single-ply
EPDM membranes on three (3) roofs having surface areas totalling
approximately 6,722 square feet (624 square meters) at buildings
at Eisenhower Lock and the Marine Base/Maintenance Facility
near Massena, New York. The work also includes repair/replacement
of damaged/deteriorated roof decking, drains, vents, flashing
and brick parapets, as required. The work is to commence on
or about June 15, 1998 and is to be completed July 31, 1998.
Cost range is between $25,000.00 and $100,000.00. There is
a $50.00 charge for specifications and drawings. The solicitation
package may be requested by mail and must be received no later
than 15 days after Commerce Business Daily publication. No
telephone requests. This will be a Firm-Fixed Price Contract.
This solicitation shall be issued in accordance with the "Small
Business Competitiveness Demonstration Program". All responsible
sources may submit an offer, which shall be considered by the
Saint Lawrence Seaway Development Corporation. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides and 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-092 SN185762)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ROAD MAINTENANCE OF APPROXIMATELY 209 MILES OF DIRT
ROAD
SOL K910R980040
DUE 042498
POC Lou Maestas, Contracting Officer; Telefax No: 307/775-6317
DESC: Furnish all labor and equipment necessary to accomplish
and road maintenance of approximately 209 miles of dirt road
by maintaining and constructing drainage ditches and reshaping
and crowning the road surface. The government expects to award
an "Labor-Hour" contract and may require that 3 hours of effort
will be spent on each mile of road. Basically the work will
consist of preventative maintenance by grading fill material
out of the borrow ditches onto the roadway, shaping of the
cut slopes, smoothing and crowning of the roadway, and constructing
drainage ditches as required. The work will be located in Sweetwater,
Sublette, Lincoln, and Uinta Counties of Wyoming at sites deginated
on the attached work and project location maps. The resulting
contractor will be required to furnish one motor grader with
tandem or all-wheel drive. The fly-wheel horsepower shall be
at least 135 FWHP and shall be equiped with power operated
blade no less than 12 feet in length. An accurate hour meter
shall be supplied with the blade. Tcontractor shall begin work
at the roads designated by the Contracting Officer and dependent
on soil moisture conditions. This project is estimated between
$25,000 and $100,000 and is 100% set-aside for small business.
When requesting a solicitation by FAX, be sure to state the
name, address, and solicitation number. All responsible sources
may submit requests.*****
CITE: (W-092 SN185763)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SUIATTLE CULVERTS, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL RFQ R6-MBS-8-29-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project involves work at three sites, a culvert replacement
at MP 10.2, installation of a cattleguard over a live stream
at MP 13.68, and installation of a bottomless arch at MP 18.0.
Estimated issue date of the solicitation is on or about April
20, 1998. Contract work time is approximately 90 days. Estimated
start work date of the project is on or about May 18, 1998.
The Government's estimated price range for this project is
between $25,000 and $100,000. Payment security will be required
for this project. You may check to see if the solicitation
has been issued by calling our toll-free voice mail number
at 1-800-627-0062 or by checking the website listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-092 SN185775)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--ALTER/REPAIR WEST WINTERS STREET AT SCOTT AFB IL
SOL F11623-98-R0017
DUE 052098
POC SSgt T. Scot Gagnon (618) 256-1500 ext:248 or Lori Laws (618)
256-1500 ext328
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to Alter/Repair West Winters Street
at Scott AFB, IL 62225-5015. The principal items of work
shall include, but are not limited to, the following: Rotomill,
realign, widen, pave existing streets. Provide pedestrian sidewalk
system. Convert overhead electric distribution to underground.
Provide Landscaping, Sod all disturbed areas and enhance
storm drainage. The Magnitude of this project is $1,000,000.00
and $5,000,000.00. The proposed contract herein is unrestricted.
Only written requests will be accepted; telephone requests
will not be honored. Send your request for a solicitation
package to: Defense Printing Service, Detachment Office, 901
South Drive, Scott AFB IL 62225-5016. Please provide your
company's full name and address, including your zip plus
four number, your telephone number, your fax number and your
point of contact. There is a non-refundable fee of $34.00
for the solicitation package, payable in the form of a check.
Cash WILL NOT be accepted. Make check payable to Defense
printing Service. If you prefer to pick up a package from
Defense Printing Service, their hours of operation are 7:30am
to 4:30pm, Monday thru Friday, except Federal Holidays. For
any questions regarding the ordering, delivery or receipt of
your solicitation package, please contact Glenn Carlson,
Defense Printing Service, at (618) 256-4686, or the fax number
is (618) 256-6489. Note: Due date (#10) as published, is
an estimate, not an actual.
EMAILADD: gagnons@wing.scott.af.mil
EMAILDESC:
CITE: (W-092 SN185778)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 974015/981027, M/R CURBS, WALKWAYS,
SIDEWALKS AND DRIVEWAYS (IND AND MFH); KNMD 974414/981043 CONSTRUCT
CURBS, WALKWAYS SIDEWALKS AND DRIVEWAYS (IND AND MFH)
SOL F64605-98-B0010
DUE 052798
POC Alvin McPhatter, (808) 449-6860 ext. 305; Contracting Officer
Caroline K. Ponce, (808) 449-6860 ext. 301
DESC: The principal features of this project shall include but
not be limited to the maintenance, repair, and construction
of concrete curbs, sidewalks, driveways, driveway aprons,
carport floors, and related excvation and embankment, asphalt
pavement patching, topsoiling and grassing. This solicitation
is for one basic year and four option years, and will be
issued on/or about 27 May 1998 in compliance with Public
Law 100-656, Business Opportunity Development Program Act
of 1988, establishing a test of unrestricted competition. This
is an Indefinite Delivery Indefinite Quantiy contract The
estimated range of the procurement is between $5,000.00 (guaranteed
minimum) and $1,000,000.00 for the basic year. The performance
period is 365 calendar days with (4) four option years. The
solicitation will be issued on or about 27 April 98. Request
for the solicitaion shall be in writing or faxed to the attention
of Mr. Alvin McPhatter at (808) 449-3897. All requests must
include the IFB number, Project number, Title, Company name,
Address, Telelphone/FAX number(s). Solicitations will be issued
on a first come first serve basis. Telephone requests WILL
NOT BE HONORED.
CITE: (W-092 SN185786)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R/SEWER/WATER/STORM SYSTEMS, REQUIREMENTS, ELMENDORF
AFB, AK
SOL F65501-98-B0004
DUE 052198
POC Della M. Simmons, Contract Specialist, (907)552-5356/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Repair
existing sewer/water/storm systems or to install new sewer/water/storm
systems on Elmendorf AFB, AK. The work areas are: all base
sewer, water and storm utility systems, which includes all
pipes, manholes, fittings, valves, and fire hydrants. The work
items include, but not limited to: pipe replacing, pipe lining,
manhole lining, patching or replacing, new fire hydrants, new
valves and valve boxes, asphalt paving, replace concrete curbs
and gutters, replace concrete sidewalks, pavement markings,
base course and subbase work, and others. Magnitude is over
$10,000,000.00. Performance period is 365 calendar days with
two option year. Solicitation will be available on or about
21 APR 98 with a BOD of 21 MAY 98. There is no charge for package.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This competition will be limited to 8(a) firms serviced by
the Small Business Association in Anchorage, Alaska District
Office which have SIC Code 1623 among their approved SIC Codes.
All other firms are deemed ineligible to submit offers. Joint
Venture Agreements- Joint Ventures are allowable on competitive
8(a) set-asides, however, the Joint Venture Agreement must
be received by SBA prior to proposal due date and approved
before award of a resulting contract. If you are contemplating
a Joint Venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. No corrections and/or changes are allowed
after time of submission of proposal or bids.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-092 SN185798)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--REPAIR ROOF OF BUILDINGS AT VARIOUS MILITARY COMPLEXES,
COMNAVMARIANAS, GUAM
SOL N62766-98-B-0420
DUE 060298
POC Mary Lazzar, Contract Specialist at telephone 671/339-8485
or by faxsimile 671/339-4248
DESC: This is an Indefinite Quantity Contract to obtain various
roofing systems work at rates set forth in the schedule of
Indefinite Quantity work items. The work includes all labor,
transportation, materials, equipment and supervision necessary
to perform demolition and repair of existing roofing systems
and installation of new roofing systems, and incidental related
work. Contract minimum is $100,000.00. Contract term shall
commence on date of award and shall be for a period of twelve
months or until the maximum amount of work has been ordered,
whichever occurs first. Term of contract will be Base and four
option years. The estimated range is more than $10,000,000.00
for the Base year. A limited number4 of bid packages will be
available on or about 18 April 1998 at no charge and issued
on a first come first serve basis. Only one set per request.
Bid Opening will be 2 June 1998 at 2:00 P.M. (Guam Time). The
Standard Industrial Classification code is 1761 with a size
standard of $7.0MIL. This procurement is unrestricted.
CITE: (W-093 SN185805)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INSTALL FUEL TANK, NAVAL SECURITY STATION, WASHINGTON,
DC
SOL N68925-97-Q-A030
DUE 050798
POC June Johnson, (301) 295-6768/69
DESC: The work includes but is not limited to cleaning and closing
of one existing underground tank system, cleaning and removal
of another UST system, and providing a new aboveground tank
including all piping and leak detection required to supply
fuel oil to both generators. This projet is being solicited
under simplified acquisition to all interested firms. The
estimated cost range is between $25,000 and $100,000. Bid
and Performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due May 7, 1998 at 2:00 p.m. at which time they
will be privately recorded. Results will be made of the contract
award upon receipt of a written request. The solicitation
will be available April 10, 1998. The cost for each set of
plans and specifications is $7.00. The point of contact is
Kevin Gable at (202) 433-3824, FAX (202) 433-2399. This charge
is non-refundable. To obtain plans and specifications you may
charge your request to a Corporate Visa Credit Card or make
company check payable to U.S. Treasury and send to the Defense
Printing Service Detachment Office, Washington Navy Yard, 901
M Street, S.E., Building 143-1, Washington, DC 20374-5030,
Attention Kevin Gable. Inquiries regarding technical clarifications
must be submitted in writing to FAX (301)295-1363, Attention
June Johnson. Telephone inquiries/requests will not be honored.
CITE: (W-093 SN186024)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--RESURFACE FOUR TENNIS COURTS AT THE 8TH WING AT THE
UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-97-Q-0645
DUE 042798
POC Ms. Mary Whitmore, Contracting Officer, (410) 293-3162
DESC: The work includes, but is not limited to, Resurfacing of
four tennis courts at the 8th Wing at the United States Naval
Academy, Annapolis, Maryland. The Contractor shall furnish
all labor, materials, transportation, services and equipment
necessary for and incidental to all designated work. This procurement
is UNRESTRICTED. All responsible sources are encourged to respond.
The SIC Code for this project is 1629. The date for availability
of the solicitation is 20 April 1998. The date for Receipt
of Quotes is 27 April 1998. The estimated cost for this solicitation
is between $25,000.00 and $100,000.00. There is no charge for
this solicitation. Request for the solicitation may be faxed
to Ms. Mary Whitmore at (410) 293-4383. There is a limited
number of solicitation packages available on a "first come
first serve basis".
CITE: (W-093 SN186026)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--PAINTING WINDOWS AND DOORS
SOL 5178998
DUE 052098
POC Saundra L. Washington, Contracting Officer, Voice 202-512-0996,
Fax 202-512-0975
DESC: Provide all labor, material, and equipment necessary to
perform all work required for "Painting Windows and Doors"
at US Government Printing Office, Building 4, located at 735
North Capitol Street N. E. Washington, D. C. 20401. Note: Limited
Numbers of copies Available, Will be Issued on a First Come,
First serve Basis.
CITE: (W-093 SN186033)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF SOMBRERO KEY LIGHT, MARATHON, FLORIDA
SOL DTCG82-98-B-3WCA21
POC Shirley Clayton (305) 278-6721
DESC: Pre-Solicitation Notice: The work includes furnishing all
labor, equipment and materials to rehabilitate Sombrero Key
Light, a historic, offshore structure located approximately
6 miles south of Marathon, Florida. The work consists of preparing
and painting the exterior surfaces of this 150 foot tall skeleton
structure. Other work items include the replacement of miscellanous
steel components and the replacement of the lantern room windows.
The estimated price range is between $500, 000.00 and $1,000,000.00.
Estimated bid opening date is July 1998. The solicitation will
be issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small businesses participation.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704.
CITE: (W-093 SN186096)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE AIR CONDITIONING, BUILDING 1999
SOL F19650-98-T-1368
DUE 042498
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2463
Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: The United States Air Force intends to issue a full and
open competitive request for quotations to replace air conditioning
in Building 1999 at Hanscom Air Force Base, MA. This work includes,
but is not limited to providing all labor, materials, equipment
and transportation to remove existing air handler unit, condensing
unit, mechanical room ductwork, all associated refrigeration
piping, electrical wiring, and re-heat coils in ductwork in
attic space. Installation of new air handler, liquid chiller
(20 Ton), ductwork, piping, electrical, and associated controls
(to include circulation pumps, motorized valves, and temperature
controls. The Government will provide Chiller and Air Handler.
A firm fixed price purchase order is planned with an expected
period of performance of 30 calendar days from the date of
the notice to proceed with the exception of long lead items
which shall be verified in writing from the supplier to the
Contracting Officer. The magnitude of this purchase order is
between $25,000 and $100,000. All interested parties should
respond in writing only within 15 calendar days of this notice.
A site visit will be held on 22 April at 10:00 a.m., at Building
1999. All quotes are due Friday, 24 April 1998, not later than
2:00 p.m. All work will be completed in strict accordance with
the statement of work which will be made available from Hanscom
AFB construction contracting on 21 April 1998. Statement of
work may be picked up at the site visit. Send response with
name, address, telephone number and project name to ESC/PKOC,
104 Barksdale Street, Hanscom AFB MA, 01731-1806, Attn: Cynthia
Lewandowski, phone 781-377-2241. Requests may be faxed to 781-377-3118
or 4324. It is the responsibility of the requestor to ensure
that all addresses, telephone and fax numbers are accurate.
The Government will not assume responsibility for addesses
and phone numbers that are not legible or incorrect. See Note
26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-093 SN186114)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--SOLICITATION--UPGRADE BASE INFRASTRUCTURE SYSTEMS
SOL DAHA05-98-B-0005
POC Patty McCausey (303) 677-9948 or Linda Payne (303) 677-9960
DESC: Contractor shall provide all, plant, labor, equipment,
materials and transportation to Upgrade Base Infrastructure
Systems, Buckley ANG Base, Aurora, Colorado, Project Number
CRWU909853. Project shall consist of construction of upgrading
the primary base infrastructure systems to include roadways,
electrical, domestic water, fire suppression system, sanitary
sewers, storm drainage, street lighting, sidewalk and supporting
systems. Upgrade the security guardhouse and construct a pass
and identification facility. For informational purposes only,
the applicable Standard Industry Codes (SICs) are 1611 and
1623. There will be a base bid plus seven (7) bid additives,
which may or may not be awarded depending on funds availability.
The approximate bid opening date is 21 July 1998. The estimated
construction period is 547 calendar days with estimated construction
completion of 1 March 2000, The estimated cost range is more
than $10,000,000. It is anticipated that a firm-fixed price
contract will be awarded as a result of this solicitation.
Solicitation packages will be available approximately 17 June
1998. The solicitation package will be limited to one set per
bidder and will be issued on a first come first serve basis
until supply is exhausted. Requests for bid documents must
be in writing and accompanied by a non-refundable check for
$177.60 for a specification copy with full-size plans or $96.40
for a specification copy with half-size plans. Make checks
payable to U.S. Department of Treasury. Telephone requests
will not be accepted. The potential bidder shall provide a
street address and not a post office box. Copies of this solicitation
will be distributed to various Plans Rooms throughout Colorado.
The site visit will be announced in a future notice. The place
of performance is Buckley ANG Base, Aurora, Colorado. This
solicitation is UNRESTRICTED; however, woman-owned, Small Disadvantaged
Business (SDBs) are encouraged to participate. An evaluation
preference for SDB concerns may be applied. A subcontracting
plan is required if the bidder is a large business concern.
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-093 SN186134)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--AIRCRAFT HANGAR FLOORING SYSTEM, USCG AIR STATION,
CORPUS CHRISTI, TEXAS
SOL DTCG82-98-B-3WCA18
DUE 051998
POC Judy Stamper, (305) 278-6724
DESC: This project includes furnishing of all labor, supervision,
materials and equipment for application of an aircraft hangar
flooring system. The contractor shall be required to phase
the work so as not to place more than 50% of the aircraft hangar
floor out of service at one time. The estimated price range
is between $100,000.00 and $250,000.00. Bid guarantee and payment
and performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice 03/98
need not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
, has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-093 SN186177)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--WASTE FUEL BOILER
SOL BEP-98-TN-0021
DUE 051298
POC Gordon A. Hackley, Contract Specialist (202) 874-2226, Ernest
M. Dilworth, Contracting Officer
DESC: 17. The Bureau of Engraving and Printing (BEP) is proposing
to issue a Request for Proposal (RFP) for repair services to
its Waste Fueled Boiler. These services include relining the
Primary Oxidation Chamber (POC) with firebrick, replacing the
refractory in the Secondary Oxidation Chamber (SOC), replacing
the arch wall in the SOC, and replacing the refractory in all
breeching areas at its facility located in Washington, DC.
The RFP number is BEP-98-TN-0021. The contract type will be
a fixed-priced type contract. The successful Contractor will
be responsible for provideing all managment, supervision, labor,
materials, supplies, repair parts, tools, and equipment to
repair the Waster Fueled Boiler. The performance period for
this service will be for ninety (90) calendar days after receipt
of a Notice to Proceed. In addition the offerors shall provide
the following information with their proposal: (1) a description
of the procedures and materials for accomplishing the repairs,
(2) evidence of the his experience and qualification and those
of any subcontractors, (3) an initial schedule identifying
each task and associated time duration, (4) a safety plan,
and (5) length of warranty on workmanship. Offerors are required
to submit written requests for a copy of the solicitation.
Telephone requests will not be honored. All responsible sources
may submit a proposal, which shall be considered by the Agency.
This procurement is a 100% Small Business Set-Aside. Offers
are due by 3:30 p.m. on May 12, 1998. See Note #1.
LINKURL: http://www.treas.gov/bep/proc/
LINKDESC:
EMAILADD: angel.walls@bep.treas.gov
EMAILDESC:
CITE: (W-093 SN186186)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FLOOD DAMAGE REPAIRS AT LEAVENWORTH NATIONAL FISH
HATCHERY, LEAVENWORTH, WA
SOL FWS1-98-042(LFG)
DUE 051298
POC Lola F. Gannon/503/231-6188
DESC: Work consists of erosion protection along the Icicle Creek
bank. The majority of the work consists of placing riprap and
riparian vegetation at Leavenworth National Fish Hatchery,
Leavenworth, Washington. The approximate issue date is April
10, l998. The issue date is an estimate only and the actual
bid due date will be 30 days after the actual issue date. Price
Range $500,000 - $1,000, 000
CITE: (W-093 SN186198)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REALIGNMENT OF SHOPS, RED RIVER ARMY DEPOT, TEXAS
SOL DACA63-98-B-0021
DUE 060998
POC POC Natalie Allen, 817/978-2132
DESC: DESC: REALIGNMENT OF SHOPS, RED RIVER ARMY DEPOT, TEXAS
The project will include constructing an addition to Building
319; Replace flooring, ventilation and material handling equipment
in Building 345; Convert paint booths in Building 323; Install
compressor/dryer in Building 324; and construct a loading dock
and receiving office at Building 321. Estimated Value: $1,000,000
- $5,000,000. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 days. SIC Code is
1542. Small Business Size Standard is $17 million. Solicitation
to be issued on or about 7 May 1998. Proposals due on or about
9 June 1998. The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the INTERNET. The Government
intends to issue this solicitation through the use of CD ROM
and the INTERNET. However, the Government reserves the right
to use only the INTERNET as notification of any changes to
this solicitation. It is therefore the Contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-093 SN186199)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Z--FOREST ROAD CONSOLIDATION
SOL RFP R3-04-98-06
DUE 051598
POC Paul Standing, 520-527-8290 or Yolanda Mitchell, Contracting
Officer, 520-527-3540
DESC: Reconstruction of 3.65 miles of road and the realignment
of 1/2 mile. Work includes grubbing, excavation, aggregate,
culverts and cattleguards. Project is located approximately
10 miles north of Flagstaff, Arizona, next to Highway 89 North.
The road reconstruction begins at the Forest Road 420 and Highway
89N intersection and Sunset Crater Road. Contract time is 90
calendar days from notice to proceed. Estimate range is $250,000.00
to $4999,999.00. Price and past performance will be evaluated.
Issue 4/16/98; request bid packet via fax number 520-527-3544.
Show me trip is scheduled to meet at the Peaks Ranger Station,
5075 N Hwy 89, Flagstaff, Arizona at 10:00am local time, 4/30/98.
Proposals due 5/15/98.
CITE: (W-093 SN186205)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER DISTRICT
SOL 332495-98-A-0063
DUE 051198
POC Toni Smith - 201-714-5433
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in the Westchester District, Counties of Albany, Columbia,
Greene, Delaware, Dutchess, Sullivan, Ulster, Orange, Putnam,
Rockland, and Westchester.. The contract work will include
the following: Furnish all labor, materials, tools and equipment
necessary to complete the work required by Work Order and supporting
specifications. The work may include any of the items detailed
in the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000.00. The initial contract value is $1,000,000. The
contract may be modified in increments of $500,000. The total
contract may extend no longer than two (2) years. NOTE: A proposal
guarantee in the amount of $20,000.00 must be submitted with
your proposal. Solicitation packages will be available on or
about April 13, 1998. Requests for solicitation packages must
be accompanied by a company check, certified check or USPS
Money Order in the amount of $125.00 made payable to the USPS
Disbursing Officer Send request to New York Facilities Service
Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN:
Ms Sarah Reitelman. Payments for solicitation packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, NY
Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ; ATTN: Ms. Toni Smith and will be received prior to but
not later than May 11, 1998 at 3:00 PM. Offers will not be
publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. PLEASE DO NOT TELEPHONE FOR RESULTS
CITE: (W-093 SN186208)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '95 PLUMBING UPGRADES FOR BUILDING NO. 536 AT
THE ROSWELL JOB CORPS CENTER
SOL IFB-98-DAA-27-JC
DUE 060998
POC Contact: Beryl Durham, Principal, (505) 885-5545 or Marissa
Dela Cerna, Contract Specialist, (202) 219-8706 Ext. 110
DESC: This project involves the renovation of the eight (8) restrooms
in the three story Building No. 536, Administration/Education/Vocational
Facility. There are two restrooms on the second and third floors,
and four restrooms on the first floor. The work includes demolition
of the restrooms, new ceramic wall and floor tile, new partitions,
new fixtures, accessories and incidental piping, painting and
electrical, and incidental removal of pipe insulation that
may be ACM. The work is to be performed at the Roswell Job
Corps Center in Roswell, New Mexico. The estimated cost range
is $100,000 to $250,000. Specifications shall be available
on or about May 5, 1998, from the Architect/Engineering firm
of Beryl Durham & Associates Architects, AIA, 102 N. Canyon
Street, Carlsbad, NM 88220. Contact Beryl Durham at (505) 885-5545
for additional information concerning this project. Collect
calls shall not be accepted. It is emphasized that requests
for Plans and Specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. All
requests must be in writing and will be available on a first-come,
first serve basis until the initial supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee shall not exceed the actual cost of duplication of
the IFB documents plus shipping charges (if applicable) based
on the individual request will be required in order to obtain
the IFB documents. Pre-bid walk-thru is scheduled for May 26,
1998, at 1:00 P.M. local time at the Center. Bid Opening date
is June 9, 1998, at 11:00 A.M. at the Architect/Engineering
office mentioned above. The Standard Industrial Classification
(SIC) Code is 1711. The Small Business Size Standard is $7
million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-093 SN186220)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION DISPATCH CENTER REMODEL
SOL DE-FB65-98WJ35445
DUE 052798
POC Frank Armstrong, (970) 490-7216; Cheryl Smith, (970) 490-7523
DESC: Western Area Power Administration has a requirement for
a Contractor to provide all the labor, materials, equipment,
and other resources necessary to remodel the Rocky Mountain
Region's Dispatch Center. The work consists of and includes
the complete remodel of an existing dispatch center including
demolition, architectural walls and ceilings, custom woodworking,
flooring, electrical control and lighting system, fire detection
and suppression modifications, complete mechanical HVAC system,
lockers, kitchen and bathroom modifications and all other associated
work. This project is located in Loveland, Colorado in Larimer
County, Colorado. The estimated order of magnitude of this
project is between $500,000 and $1,000,000. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. Note: In accordance with Western's Acquisition Handbook,
"Western procurement officials shall limit availability of
solicitations." Therefore, only a LIMITED NUMBER of copies
of this solicitation will be available to be distributed by
this office. Copies of this solicitation will be issued on
a "first-come, first-served basis". Additional copies of this
solicitation will be available through various "Plan Holders
Rooms". All work for all of the Contract Line Item Numbers
(CLIN's) must be completed NLT within 270 calendar days after
Western issues a "Notice to Proceed". All the CLINs will be
delivery FOB destination. There will be only one award made
from this solicitation. Therefore, all Bidders must submit
their bids on an "all or none basis". This solicitation will
be issued on or about April 29, 1998. The projected bid opening
date is on or about May 29, 1998./ This proposed procurement
is unrestricted (full and open). All responsible Business Concerns
may submit a bid which shall be considered by this Agency.
All requests must be in writing. Our fax number is (970) 490-7377.
Information hours are from 7;30 AM to 4:00 PM (MST), Monday
through Friday.
CITE: (W-093 SN186226)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RENOVATE OFFICE AT MEMPHIS NATIONAL CEMETERY
SOL IFB 614-44-98
DUE 052198
POC Jerry Shepherd, Contracting Officer 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, material and equipment
necessary to renovate office, maintenance shop and employee
break building for the National Cemetery located in Memphis,
TN in acordance with plans and specifications. Cost range of
this project will be $100,000.00 to $250,000.00. Completion
time will be 180 calendar days after receipt of Notrice to
Proceed. Bid documents will be issued on or about 4/21/98 and
must be requested in writing. Bid opening will be on or about
5/21/98 at 1:00 PM local time. Award is subject to availability
of FY 98 funds.
CITE: (W-093 SN186233)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--CONSTRUCT HANDICAPPED RAMP & RENOVATION OF TOILETS
SOL 8-4431-98-08
DUE 051398
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, requires the necessary labor, materials, parts, equipment
and supervision for construction of a handicapped ramp and
renovation of toilets at the Entomology Laboratory, Starkville,
Mississippi. The work includes but is not limited to; construction
of a new concrete handicapped entrance ramp with steel handrails
and new metal entrance doors, renovation of an existing room
into a handicapped toilet in accordance with the specifications.
The work will be completed 90 days. An RFQ will be issued on
or about April 20, 1998. An estimated cost of this project
is between $25,000 and $100,000. A site visit will be held
on April 28, 1998 @ 10:00 a.m. All request for bid package
must be submitted in writing or faxed to (601) 686-5373. (AC0403007-03)
CITE: (I-093 SN186239)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD BRIDGE CONSTRUCTION/RECONSTRUCTION
SOL RFP R6-5-98-06-M
POC Contact Point: William Whitson (425) 744-3333
DESC: This modification is to add information omitted to the
description of the solicitation. The projects covered under
this solicitation will be from $100,000.00 to $1,000,000.00.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-093 SN186256)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--PHASE OUT OZONE DEPLETING SUBSTANCES (ODS), U.S.
NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-97-B-5244
DUE 060498
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Lora Lemons
DESC: The work includes retrofit and replacement of various cold
storage refrigeration systems to include the provision to phase
out ozone depleting substances (ODS) refrigerant with non-ODS
and incidental work. Tentative issue date of solicitation is
20 April 1998. Bid opening date of 04 June 1998 is approximate.
The estimated cost range for this project is between $100,000.00
and $250,000.00. SIC Code is 1711. The related small business
standard is $7,000,000.00. Period of performance is 591 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.
CITE: (W-093 SN186272)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR AND UPGRADE BULK PETROLEUM STORAGE TANK 126,
U.S.NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-98-B-8809
DUE 060498
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Lora Lemons
DESC: The work includes repairs to Petroleum Tank 126, which
is an aboveground steel tank of 17,5000 bri capacity. Repairs
include, but are not limited to, tank lining, level gauge,
high level alarms, high-high level auto shut off and valve
for 8" shipping line, painting al exterior piping and incidental
work. Tentative issue date of solicitation is 20 April 1998.
Bid opening date of 04 June 1998 is approximate. The estimated
cost range for this project is between $250,000.00 and $500,000.00.
SIC Code is 1799. The related small business standard is $7,000,000.00.
Period of performance is 285 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-093 SN186274)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-3 THROUGH
CUT-6, CUT-7 THROUGH CUT-13, AND CUT-39 THROUGH CUT-42, JACKSONVILLE
HARBOR, JACKSONVILLE, FLORIDA
SOL DACW17-98-B-0010
DUE 051498
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The project consists of dredging approximately 493,000
cubic yards of material from Cut-3 through Cut-6 for the Base
Bid. In addition to the Base Bid, Base Bid Option A will add
approximately 133,000 cubic yards of material from Cut-7 through
Cut-13 and Bid Option B will add approximately 186,000 cubic
yards of material from Cut-39 through Cut-42. The dredged material
from the Base Bid and Bid Option A shall be placed in the Beach
Disposal Area south of the south jetty. The material from Option
B shall be placed in Disposal Area 2A-Buck Island. The required
depth for all areas, Base Bid, Bid Option A, and Bid Option
B is 40 feet plus 1 foot allowable overdepth. Disposal Area
2A-Buck Island is located at a maximum of approximately 30,300
feet from the areas to be dredged and the Beach Disposal Area
is located a maximum of approximately 27,000 feet from the
areas to be dredged. Work also includes Turbidity and Endangered
Species Monitoring, and Beach Tilling. Magnitude of construction
is between $5,000,000 to $10,000,000. Pre-Solicitation Notice
will be issued on or about 20 Mar 98. Invitation DACW17-98-B-0010
will be issued on or about 14 Apr 98 and opened on or about
14 May 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our
CITE: (I-093 SN186290)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 32-FOOT PROJECT, BOCA GRANDE
PASS, CHARLOTTE HARBOR, FLORIDA
SOL DACW17-98-B-0011
DUE 060498
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The project work consists of removing shoals along the
Outer and Inner Cut from Station 0+00 to Station 150+00 to
a required depth of 32 feet plus 2 feet allowable overdepth.
Base Bid work includes dredging approximately 272,000 cubic
yards of material from Station 20+00 to Station 70+00, Range
0-250. (Construction time 45 calendar days which includes mobilization
and demobilization.) OPTION A: Work includes dredging approximately
126,000 cubic yards of material from Station 0+00 to Station
20+00 and Station 70+00 to Station 100+00, Range 0-250. (Additional
Construction time +7 calendar days.) OPTION B: Work includes
dredging approximately 159,000 cubic yards of material from
Station 100+00 to Station 150+00, Range 0-250. (Additional
Construction time +7 calendar days.) OPTION C: Work includes
dredging approximately 184,000 cubic yards of material from
Station 20+00 to Station 70+00, Range 250-300. (Additional
Construction time +11 calendar days.) OPTION D: Work includes
dredging approximately 209,000 cubic yards of material from
Station 0+00 to Station 20+00 and Station 70+00 to Station
150+00, Range 250-300. (Additional Construction time +12 calendar
days.) All dredged material is expected to be beach quality
and will be placed on the beach disposal area between CHPL-9
and CHPL-28 north of Boca Grande Inlet. Work will also include
beach Tilling and Turbidity Monitoring. Magnitude of construction
is between $1,000,000. to $5,000,000. Pre-Solicitation Notice
will be issued on or about 02 Apr 98. Invitation DACW17-98-B-0011
will be issued on or about 20 Apr 98 and opened on or about
04 Jun 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code
CITE: (I-093 SN186295)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--FREEPORT HARBOR, TEXAS, DREDGING ENTRANCE AND INSIDE
CHANNELS IN BRAZORIA COUNTY, TEXAS
SOL DACW64-98-B-0016
DUE 052798
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,230,000 cubic yards of shoaled material
from 15,407 linear feet of project channel with variable channel
widths of 390 to 1025 feet and to variable depths of 47 and
49 feet below mean low tide and 1 and 2 feet of allowable overdepth.
Levee and spillway repair may be required. Barrier fabric is
not required. The cost for one set of plans and specifications,
Half Set - $15.00; Full Set - $20.00 (NON-REFUNDABLE). Subcontracting
Goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% -Woman Owned
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00
CITE: (I-093 SN186299)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT - ASBETOS ABATEMENT, POSTWIDE
SOL DAKF23-98-R-0210
DUE 052698
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Resulting solicitation will invite Request for Proposals
(RFPs) for an Requirements Contract to perform Asbestos Abatement,
Postwide, Fort Campbell, Kentucky. Requirements contract for
a base year with two option periods is contemplated. Contractor
shall be required to perform all labor, equipment, supplies/materials
necessary to perform asbestos abatement. Work includes, but
is not limited to, isolation and protection of work area and
protection of adjacent spaces. Contractor shall be required
to remove asbestos from pipes, HVAC ductwork, boiler, furnaces,
wall and/or ceiling surfaces, ceiling tile and grid, roof flashing,
roof felt and mastic, etc. The magnitude of the project is
estimated between $500,000.00 and $1,000,000.00. This acquisition
is subject to the Business Opportunity Development Reform Act
of 1988; therefore, will be solicited on an UNRESTRICTED basis.
Subsequent award will be made pursuant to the Small Business
Competitiveness Demonstration Program. An evaluation preference
for Small Disadvantaged Business Concerns will be contained
in the solicitation. SIC 1522/$17.0 Million. For the purpose
of determining small business status for this requirement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $17.0
million in order to be considered a small business. Solicitation
packages may be downloaded from the Directorate of Contracting's
Home Page utilizing the Adobe Portable Document Format (PDF).
You may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation is available on the Directorate of Contracting
Home Page "www.campbell-doc.army.mil." For further information
on obtaining the solicitation contact Angela Jacobs, (502)
798-7822.
CITE: (I-093 SN186308)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC UPGRADE
SOL IFB 1156-82HW-98
DUE 061598
POC Dawn Reichenberg Procurement Clerk, Fax 970-229-5531.
DESC: Second Notice. HVAV renovation is required at the USDA,
Agricultural Research Service facility in Sidney, MT. Work
includes removal of some opf the existing HVAC system and replacement
with new. Includes associated electrical, plumbing, mechanical,
sheetmetal, controls, etc. The Government estimates the cost
of construction between $500,000 and $1,000,000.
CITE: (I-093 SN186357)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY
SOL DAAE20-98-T-0140
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Howard J. Lewis (309) 782-4634
DESC: DESC: 1005-01-441-4163, Part Number 11826165, The item
to procure is a Cover Assembly for the M240E1 Machine Gun consisting
of Pawl, Feed Assembly; consisting of springs (4), Bracket
Assembly and Holding Pawls. Guide Cartridge T, consisting of
Carbon Steel Bar Stock machined to close tolerances. Guide
Cartridge, Rear same as for Pin, Pawl retaining heat treated
steel alloy bar stock machined. Lever, feed steel investment
casting heat treated. Clip spring, tension feed lever and latch,
cover steel investment casting. All parts assembled to make
up cover assembly. Requirements are 80 each, Cover Assembly.
First Article Test is required. ANSI/ISO/ASQC Q9002 or equivalent.
FOB is Destination. For use on the M240E1 Machine Gun. Estimated
issue date is 20 Apr 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See note 26.
CITE: (W-093 SN186022)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HANDLE ASSEMBLY, HOOK
SOL SPO740-98-Q-1954
DUE 052298
POC Contact: name/phone Tiffany Givens (614)(692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000865 NSN 1055-01-147-7082, CAGE 18876
Part No 13029931 handle assembly, hook I.A.W. U.S. Army drawing
13029931 19 -EA Del to New Cumberland PA 17070 Del 210 days
after date of award 12 -EA Del to Lathrop CA 95330 Del 210
days after date of award. The following NOTES are applicable
when marked with an 'x' X 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
ddrawings 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 Source under the authority
of 10 U.S.C.2304 (C)(1). approved Sources are: 31684 Automated
Best Value Model (ABVM) applies.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN186061)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--OTTER, MINE SWEEPING FOR TRIM AND INSPECTION MANUFACTURER
SHALL SHIP
SOL SP0740-98-Q-1950
DUE 052298
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000867 NSN 1075-00-769-0778, CAGE 30003
Part No 3010079 CAGE 31684 Part No 3010079 otter, mine sweeping.no
additional data, per Davidson fabrication P/N 3010079. 16 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award
11 -EA Del to Lathrop CA 95330 Del 120 days after date of award
the following NOTES are applicable when marked with an 'x',
X 1. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are 31684 Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186062)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CONTROL ASSEMBLY,AC
SOL N0010498QLF95
DUE 052298
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-1020-00-476-2804, SPEC NR TDP VER 005, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9 (ACNSPCC0403009-016)
CITE: (I-093 SN186261)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MANIFOLD ASSEMBLY
SOL DAAH01-98-T-0354
DUE 042498
POC AMSAM-AC-ML-TB, Susie Pitman Contracting Officer, 205-876-8039.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1055-01-323-5287
ARMY 13027138, PRON: D1838975, QTY: 23 EACH; QTY: 1 EACH, FIRST
ARTICLE-(CLIN0001AA, INSPECTION/ACCEPTANCE: DESTINATION), QTY:22
EACH PRODUCTION QUANTITY(CLIN 0001AB, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0001AC INSPECTION /ACCEPTANCE:SOURCE) OR
23 EACH-PRODUCTION QUANTITY WITHOUT FIRST ARTICLE(CLIN 0002AA,
INSPECTION/ACCEEPPTANCE:SOURCE) QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AA AND
0001AC; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FORONE OR MORE OFFERORS AND WHETHER FIRST ARTICLLLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS AT THE THE SOLE DISCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLINs and SLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
SOURCE INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS
ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFERORS WILL BE
EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR
DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFERROR.CONTRACTOR MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-1, 52.246-2,
52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR PRODUCTION QUANTITIES-(CLIN
0001AA/0002AA) ARE DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION
DOOR 113 134, NEW CUMBERLAND, PA 17070-5001 (QTY 2); RED RIVER
ARMY DEPOT, TEXARKANA, TX 75507-5000 (QTY 21), PACKAGING; MIL-STD-2073
WITH THE FOLLOWING CODES: 2M/MP 1/CD 00/PM 00/WM LR/CD B/CT
BE/UC E3/1C A/PK 99/SM M/OPI. DELIVERY 75 DAYS (CLIN 0001AA/0002AA).
THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1055-01-323-5287, AWD DATE:022498, QTY:
8 EACH, UNIT PRICE: $2,649.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3569,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML- TB SUSIE PITMAN),
REFERENCE DAAH01-98-T-0354. See Numbered Note(s): 1.
CITE: (I-093 SN186358)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CTG 10 GAGE BLK
SOL DAAA0998T0002
POC Contract Specialist: Dorothy Davenport, Contracting Officer:
Gary Meyer (309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 30 Apr 98, Bid Opening
Date: 30 May 98. NSN: 1305-00-028-5035, Qty: 49,000, Part Number:
10524632. Statistical Process Control is required.
CITE: (W-093 SN186126)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR
SOL N00104-98-R-K053
DUE 052998
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 2E-1377-01-423-2502, SQ03, CCU-133/A, SCOT INC P/N
6094100-101-02 20 Qty Ea, Delivery FOB Origin--Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-093 SN186178)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K059
DUE 052598
POC D. McMullen, Code 0242.12, (717)790-3240, for expedited requests
use fax 2807
DESC: NSN 1377-00-075-5846, M185, MK 8 MOD 0, DWG 2240775 1500
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-093 SN186188)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K055
DUE 052598
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-389-8957, M219, MK14 MOD 1, DWG 1699AS114
16 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 90 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-093 SN186197)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--LAUNCHER, GUIDED MISSILE
SOL F42630-98-Q-2010
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Item 0001 NSN 1440-01-219-3827JB P/N: 3384400-120, Launches
missile from aircraft. LAU-117A (V) 2/A; includes missile restraint
device; weight 135 lbs max; operating power requirements: +38VDC
aircraft power 3 phase AC pwer, 400+ 20 HZ, 108 to 12 1 VAC
line to neutral power. Delivery: 9 months ARO. 1ea. Applicable
to: Agm-65d. Destn: FMS Countries. Item 0002 data, 1 lot The
approximate issue/response date will be 23 Apr 98. The anticipated
award date will be 15 May 98. Written procedure will be used
for this solicitation. To: Varo Inc, Garland Tx 75042-7514.
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. 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.
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.
CITE: (I-093 SN185817)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FY99 FY 05 SUPERSONIC SEA SKIMMING TARGET COMPETITION
SOL N00019-98-R-0016
POC Stacie King, (301) 757-5912 (Contract Specialist)
DESC: 17. The Naval Air Systems Command is reissuing the synopsis
for the full and open competition of the Supersonic Sea Skimming
Target, previously announced 6 March 1998, in order to revise
the solicitation number to N00019-98-R-0016 in lieu of N00019-98-R0015.
The Naval Air Systems Command intends to conduct a full and
open competition for a Supersonic Sea Skimming Target. The
United States Navy has a requirement for a cost-effective aerial
target system to simulate a Supersonic Sea Skimming Anti-Ship
Cruise Missile (ASCM) Threat. The Supersonic Sea Skimming Target
will support weapon systems, research, development and realistic
test and evaluation of ship self-defense systems. The Navy
is anticipating awarding a Cost Reimbursement Type Contract
for the Non-Recurring RDT&E. This will include $3.5 million
in FY 1999, $7.0 million in FY 2000, and $6.0 million in FY
2001. There will be priced production options for the qualified
target, consisting of 20-25 targets per year for up to four
option years. The funding for this option is to be determined,
however a unit cost objective is $600,000. The potential target
needs to comply with the following nominal performance parameters:
Range 45nmi--30nmi cruise and 15nmi terminal maneuver; Speed
2.3 mach; Altitude--30ft at cruise and 15 ft at terminal maneuver;
Terminal Maneuvers 12g; End-Point Accuracy 300ft; Body Length
17.8ft; and Diameter 1.2ft. Detail performance parameters will
be supplied in the performance specification. The schedule
for this competition is tentatively as follows: early April
98-Draft Performance Specification Release; mid April 98-Draft
Statement of Work Release; early May 98-Draft Request for Proposals;
early June 98-Industry Comments Due; early July 98-Request
for Proposals Release; September 98-Proposals Due; December
98-BAFO; February 99-Contract Award. All responsible sources
may submit a proposal which shall be considered by the agency.
The Navy intends to release the Request For Proposals, including
any subsequent amendments, only over the Internet. The solicitation
will reside on the NAVAIR Home Page located on the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access the RFP, select "Business Opportunities" under General
Information, and then "Naval Air Systems Command - Patuxent
River, MD - Contracts." TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. All prospective offerors
are strongly encouraged to use the Internet to send any questions,
comments, or suggestions in reference to the draft documents
to Stacie King via E-mail to Stacie_A._King@peocu.navy.mil.
In addition to the availability of the solicitation for downloading
at this Internet site, the Navy will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via E-mail. Such requests for this information
should be sent to Stacie_A._King@peocu.navy.mil. When submitting
E-mail requests, please include the following information so
that we may compile the mailing list: 1. Company name 2.
Company address 3. E-mail Address 4. Point of contact, phone
number and fax number.!!
CITE: (W-093 SN186187)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WINDOWS
SOL DAAH01-98-T-0408
DUE 042498
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6517,
Request additional information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Window,
NSN: 1430-01-166-1905, ARMY P/N: 10272598, PRON: D18H0034,
QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA, INSPECTION/ACCEPTANCE:
DESTINATION), QTY 22 EACH PRODUCTION QUANTITY (CLIN 0001AB,
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE:
SOURCE) OR 23 EACH- PRODUCTION QUANTITY WITHOUT FIRST ARTICLE
(CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB
INSPECTION/ACCEPTANCE: SOURCE), QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AA AND
0001AC; OR CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFEROR AND WHETHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION
OF THE GOVERNEMENT. SPACE IS PROVIDED AND CLINS AND SLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
THE SOURCE INSPECTION OR A AWARD WITH DESTINATION INSPECTION.
OFFERORS ARE CAUTHIONED TO PROPOSE ON ALL LINE ITEMS. OFFERS
WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE
OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11, (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND,
TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL
ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB OR 0001AC), AND/OR PRODUCTION QUANTITY WITHOUT FIRST
ARTICLE-(CLIN 0002AA OR 0002AB): DDSP NEW CUMBELAND FACILITY,
NEW CUMBERLAND, PA 17070-5001, PACKAGING: A/B IAW MILSTD2073-1
WITH THE FOLLOWING CODES MP/10 CD/1 PM/00 WM/YY CD/00 CT/0
UC/YY IC/YY PK/U SM/99. DELIVERY 75 DAYS (CLIN 0001AA), 240
DAYS (CLIN 0001AB OR CLIN 0001AC), 75 DAYS (CLIN 0002AA OR
0002AB). THE PROPOSED CONTRACT LISTED HEREIN IS SOLICITED ON
A FULL AND OPEN BASIS. CERTIFICATIONS, REPRESENTATIONS, AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. CLAUSE 52.219-6,
NOTICE OF SMALL BUSINESS SET ASIDE IS DELETED. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-166-1905, AWD DATE: 112495, QTY:
22 EACH, UNIT PRICE: $3,438.50. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0408.
CITE: (I-093 SN186360)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, CENTER HATCH
SOL SP0460-98-R-0711
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy T. Richards/8 04-279-5554
DESC: PR-NO: YPG98041000331 NSN 1560-00-113-6191, panel, center
hatch Boeing helicopters CAGE 77272 P/N 107S8307-281 12 -EA
Del to Cherry Point NC 28533-5001 Del 350 DARO intended Source:
Boeing helicopter. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185901)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PIN ASSEMBLY
SOL SP0460-98-R-1160
DUE 050798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy T. Richards/8 04-279-5554
DESC: PR-NO: NPG98054000399 NSN 1560-00-761-7956, pin assembly
Boeing helicopters CAGE 77272 P/N A02R2644-2 350 -EA Del to
San Diego CA 92132-5044 Del 200 DARO intended Source: Boeing
helicopters. Other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185973)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 SP0460-98-Q-Q715
DUE 051698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98085000229 NSN 1560-01-161-4412, window panel,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70206-21001-101 Rev
D Sources; Nordam transparencies of Texas CAGE 0XF59 Pilkington
aerospace CAGE 86175MYLARS required 1 -EA Del to FPO AE 09542-2874
Del 60 DARO 19 -EA Del to New Cumberland PA 17070 Del 60 DARO
17 -EA Del to Stockton CA 95296 Del 60 DARO intended Sources:
Sikorsky Aircraft Corp, Nordam transparencies of Texas and
Pilkington aerospace. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
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-093 SN185977)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q716
DUE 051698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98085000230 NSN 1560-01-161-8495, panel, structural,
AI Sikorsky Acft Corp CAGE 78286 P/N 70500-22102-059 8 -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. 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-093 SN185978)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 SP0460-98-Q-Q706
DUE 051998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98086000330 NSN 1560-01-396-0310, window panel,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70207-82801-103 Rev
G or Pilkington aerospace Inc CAGE 86175 P/N 94009 Rev G 19
-EA Del to San Diego CA 92132-5044 Del 60 DARO intended Source:
Sikorsky Aircraft Corp. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185995)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SUPPORT, STRUCTURAL
SOL DAAH23-98-Q-0401
DUE 051898
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evely
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: NSN: 1560-01-286-1906, PN: 406-010-202-105, Quantity 100
each, applicable to the OH-58D Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX 761201, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana TX. and New Cumberland Facility, New
Cumberland PA. Deliveries to begin 90 days after receipt of
order. The rights to use the data needed to purchase this part
from additional source(s) are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. Authority
and Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a one responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence which will permit their participation
in the current or future requirements. 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 source is listed
above. NOTES: 22
CITE: (W-093 SN186018)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT
SOL SP0475-98-Q-S323
DUE 051598
POC allie herndon, dscr-jupb, bd613, 804-279-5231, fax 804-279-6055,
contracting officer: barbara stansbury, 804-279-3416
DESC: See Note(s) End item application - F-16 aircraft, NSN 1560-01-340-7631,
YPG97202000561, Support, Structural Component, General Electric
Co, Cage 07482, P/N 1493M28P03, Revision 'C'. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
source(s): General Electric Co, cage 07482, General Electric
Supply Co, cage 03350. Total Quantity - 121 each (61 each -
Richmond, VA 23297-5900, 60 each - Tinker AFB, OK 73145-9013)
Delivery Schedule - 158 days aro. Origin inspection required.
CITE: (W-093 SN186147)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT
SOL SP0475-98-Q-S326
DUE 051598
POC mary mealy, dscr-jupb, bd617, 804-279-6336, fax 804-279-6078,
contracting officer: kimberly ratliff, 804-279-4535
DESC: See Note(s) End item application - F-4 aircraft, NSN 1680-01-135-5838,
YPG98069000306, Fire Detector, Aircraft, Systron-Donner (Safety
Systems Div), cage 25693, p/n 3601-36-1050/550-12 or Kidde
Technologies Inc, cage 61423, p/n 10-1005-550-12. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
source(s): Systron-Donner, cage 25693, Kidde Technologies,
Inc, cage 61423. Total Quantity - 132 each (65 each - Richmond,
VA 23297-5900, 67 each - San Diego, CA 92136-0000) Delivery
Schedule - 60 days aro. Origin inspection required.
CITE: (W-093 SN186158)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SHANK,ARRESTING HOO
SOL N0038398QB129
DUE 051398
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1560-00-575-3734-CS, Ref Nr 1285511-107, Qty 39
EA, Delivery FOB Origin--Due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing. The Part also requires engineering
source approval (flight critical item), therefore, this requirement
will be restricted to (cage 17576) Coltec Industries Inc.,
Menasco Aerosystems Inc. See Note 22, 23 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Notes 22,23 (ACAVI0403008-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186240)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-R741
DUE 052198
POC Diana Bendall/BU715/804-279-6832; fax 804-279-4005
DESC: PR Number YPG98086000296; NSN 1560-01-098-5029; Lockheed
drawing 341412 Rev W; delivery 12 each to Stockton Ca; 12 to
Robins AFB, Ga.; 400 DARO; First Article Testing Required -
2 each. Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Based on market research, the
Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-093 SN186345)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: 16--REPLACEMENT CARPET AND PALLET RUGS FOR KC-10 AIRCRAFT
AT MCGUIRE AFB, NJ 08641-1712
SOL F28609-98-QA141
DUE 041598
POC Sheila McKnight, 609-724-2772
DESC: This solicitation was originally synopsized on F28609-98-QA141.
The purpose of this modification is to chage the delivery due
date and add the following : KC-10 specifications on pages
1 & 2; aircraft carpet SC1325 Part number is 7220PSC1325-01.
The required quantity is 22 sets. KC-10 increased accommodation
kit SC1325, the Part number is 7220PSC1325-02. The required
quantity is 13 sets. The required delivery time for carpets
has been changed from 30 days after award of purchase order
to 10 days after award of purchase order. All quotes must be
submitted to this office 305 Contracting Squadron, ATTN: Sheila
McKnight NLT 15 Apr 98. You may fax your quotes to Sheila McKnight
at (609)724-2562. Please direct all questions to Sheila McKnight
at (609)724-2772.
EMAILADD: mcknighs@mcguire.af.mil
EMAILDESC:
CITE: (W-092 SN185759)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--STRAP, CONNECTOR, RISER
SOL SP0460-98-Q-5941
DUE 050798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98064000967 NSN 1670-00-185-3119, strap, connector,
riser P/N 32-821552-57 IAW McDonnell Douglas Dwg 32-821552
revision T 124 - EA Del to Stockton CA 95296 Del 60 DARO duration
of contract period: 48 months while price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and (3) three years and/or
up to $100,000.00. First article test required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185904)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HANDLE SUBASSEMBLY
SOL SP0460-98-Q-5959
DUE 050798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6340
DESC: PR-NO: YPG98082000400 NSN 1680-00-009-9025, handle subassembly
Martin Baker Acft Co LTD CAGE U1604 P/N MB300-500 122 -EA Del
to Norfolk VA 23511-3392 Del 270 DARO intended Source: martin-baker.
Unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN185990)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CAP, FILLER OPENING
SOL SP0460-98-Q-Q711
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98084000335 NSN 1680-01-241-7516, cap, filler
opening Shaw Aero Devices Inc CAGE 99321 P/N 457-1015-12 47
-EA Del to Jacksonville FL 32212-0097 Del 60 DARO 82 -EA Del
to New Cumberland PA 17070 Del 60 DARO unrestricted. 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-093 SN185993)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--INSTRUCTION PLATE; VALVE DISK, HYDRAULIC SHIELD,
DRAG LINK SET ASSEMBLY
SOL DAAH23-98-Q-0464
DUE 041398
POC Marion Henry, Purchsing Agent 205-955-9286 or Evelyn Kelly
Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NO FORMAL SOLICITATION
WILL BE ISSUED. Fax number (205) 876-3703, offers shall include
Solicitation Number, Company Name, Address, Telephone Number.
The Government proposes to acquire on an other than full and
open competitive basis the above requirement from the prime
contractor H.R. Textron, Inc., Controls Division, Sub of Textron,
Inc., 25200 W. Rye Canyon Road, Valencia, CA 91355-1204, Cage
Code 81873. Various Items all applicable to the OH-58D Aircraft.
The Government does not own the necessary data, specifications,
standards or drawings to procure from other sources. Contract
Line Item Number (CLIN) 0001AA Noun: INSTRUCTION PLATE, NSN
9905-01-183-4463, P/N 41005634, Quantity 1,040 EA; Required
Delivery schedule 98Oct31. CLIN 0002AA Noun: VALVE DISK, NSN
4820-01-182-5194, P/N 100813-001, QTY 70 EA, Required delivery
schedule 98Oct31. CLIN 0003AA Noun: HYDRAULIC SHIELD, NSN 1650-01-182-5092;
P/N 41005535, QTY 40 EA, Required delivery schedule 98Oct31.
CLIN 0004AA DRAG LINK SET ASSEMBLY, NSN: 1650-01-182-5089,
P/N 41005606-101, QTY 160 EA, Required delivery schedule 98Jul15.
Level of Packaging and Packing in accordance with ASTM D 3951-95,
Marking IAW ASTM D 3951-95 "Government Marking Requirement",
Level of Preservation and Packing C/C for all CLIN's, Items
shall be packaged per the following codes I/MP II/CD III/PM
IV/WM V/CD VI/CT VII/UC VII/IC VIII/LOP QUP/001 ICQ VIIIb/OPI.
Inspection and Acceptance is FOB Origin with delivery to XU
Transportation Officer, Red River Army Depot, Texarkana, TX
75507-5000. The following FAR Clauses are incorporated by reference:
FAR 52.246-2 "Inspection of Supplies". 52.246-11 Higher Level
contract quality requirement: ISO 9002 or equivalent. USAATCOM
52.246-4002 Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (Calibration).
USAATCOM 52.246-4003 Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (Calibration).
No Ozone Depleting Chemicals. This acquisition is subject to
availability of funds. Procurement History: Instruction Plate
F04606-84-G-1082 BS05 awarded 85 SEP 03 for 9 each $18.00 per
unit; Valve Disk F04606-91-G-0092 BS07 awarded 91 Oct 08 for
33 ea $19.44 per unit; Hydraulic Shield F04606-89-G-0103 BS17
awarded 89 Aug 10 for 10 each $19.05 per unit; Drag Link Set
Assembly F04606-91-G-0092 BS05 awarded 91 Oct 08 for 29 Sets
at $146.84 per set. Any award resulting from this solicitation
shall be issued against Basic Ordering Agreement F0460697G0012
and shall contain all FAR clauses applicable to the dollar
level. Note 22 Applies
CITE: (W-093 SN186034)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ROD END ASSY
SOL DAAH23-98-Q-0392
DUE 050398
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Evelyn Harris-Kelley,Contracting
Officer, (205)955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
HR Textron Inc, Valencia CA 91355-1204. This item is applicable
to the OH-58D Aircraft. FOB Origin with deliveries to Texarkana,TX
75507-5000. All responsible sources may submit a quote which
shall be considered by the Agency. This requirement is currently
unfunded. Awarded will be withheld pending receipt of sufficient
funds. Note #22. A delivery order will be issued under the
terms and conditions of their Basic Ordering Agreement. Quotation
should be submitted to the buyer shown above no later than
03 May 98 for the following item: 50 each, NSN: 1650-00-135-2589,
P/N: 41000399. Level of Preservation/Packaging: C/C. Items
shall be prepared for delivery IAW ASTD 3951-95. Marking of
Shipments: The Contractor shall Mark All Shipments under this
Contract IAW ASTMD 3951-95, "Government Marking Requirements".
The Government does not own specifications and drawings. The
time required for approval of new supplies such that award
and delivery cannot be delayed pending approval in order to
compete for future solicitations by submitting a Source Approval
Request (SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Lee Smith,(205)313-4914,Bldg
8027, Redstone Arsenal 35898-5280.
CITE: (W-093 SN186035)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE. ON SIKORSKY MODEL CH-53E HELICOPTER.
SOL SP0740-98-Q-1949
DUE 052698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98083000303 NSN 1630-00-171-3473, CAGE 0B9R9
Part No 5002013 DISC, Brake. aircraft model: H-53A/D/E. Aircraft
Braking Systems Corp. P/N 5002013. 34 -EA Del to New Cumberland
PA 17070 Del 210 days after date of award 55 -EA Del to Cherry
Point NC 28533-5001 Del 210 days after date of award 36 -EA
Del to Lathrop CA 95330 Del 210 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. (C)(1). approved Sources are: OB9R9.
Autoomated best value model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186063)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-98-Q-1924
DUE 050698
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC97358000670 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, Seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 92 -EA Del to Lathrop
CA 95330 Del by 26 Aug 98. 345 -EA Del to New Cumberland PA
17070 Del by 26 Aug 98. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Delivery Evaluation Factor (DEF) appplies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
CITE: (I-093 SN186068)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SLIDE DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-98-Q-1961
DUE 052698
POC Contact: name/phone Constance Giggi (6140 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPC98027000663 NSN 1650-01-129-8396, CAGE 78286
Part No 65662-11500-045 slide, directional control Sikorsky
aircraft(78286) P/N 65662-11500-045 17 -EA Del to Cherry Point
NC 28533-5001 Del 355 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the govenment 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 LAN existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in athe evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN186070)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0770-98-Q-MQ64
DUE 052798
POC Contact: name/phone sandy kessler (614) 692-3343 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98078000435 NSN 1650-00-694-8505, CAGE 81205
Part No 9-61789-1 CAGE 98315 Part No 9-61789-1 cylinder assembly,
actuating, linear. I/A/W the Boeing Co(81205) and Downey Mfg(98315)
part number 9-61789-1. 38 -EA Del to Lathrop CA 95330 Del by
90 days ADO. 12 -EA Del to Barstow CA 92311 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a signficant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186077)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CUSHION, SEAT AIRCRAFT
SOL DAAH23-98-R-0218
DUE 051698
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer, (256)955-9226, or FAX (205)955-7014
DESC: NSN: 1680-01-327-9404 PN: 100795-1, 514 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX, New Cumberland, PA, & Lathrop, CA. When calling
be prepared to state, name, address, and solicitation number.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (205)313-4914, Bldg 5681,
Redstone Arsenal, AL 35898-5280. Approved source is Simula
Government Porducts, Inc., DBA SGP Inc. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended source is listed above. NOTES: 23, 26
CITE: (W-093 SN186137)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398QP263
DUE 051398
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-483-1859-FA, Ref Nr MB200-120, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
there are no drawings available. This is sole source to Martin
Baker., See Note 22 (ACAVI0403008-024)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186241)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PANEL,FAULT-FUNCTIO
SOL N0038398RB139
DUE 051398
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-342-8983-LA, Ref Nr 80-0235-15, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED TO GRIMES
AEROSPACE (72914). , See Note 22 (ACAVI0403008-025)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186242)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HEAD,SECONDARY,SHOC
SOL N0038398RD208
DUE 051398
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-163-5408-GF, SPEC NR TDP VER 006, Ref Nr
74A410860-1007, Qty 28 EA, Delivery FOB Origin, Contract 50
Percent Small Business Set Aside, See Note 22 (ACAVI0403008-026)
CITE: (I-093 SN186243)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CONCENTRATOR,OXYGEN
SOL N0038398RP252
DUE 051398
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-389-3727-LX, Ref Nr 3261077-0101, Qty 10
EA, Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0403008-027)
CITE: (I-093 SN186244)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ACTUATOR, ELECTRO-ME
SOL DAAH23-98-Q-0418
DUE 051598
POC Linda Hocker, Contract Specialist, 256-905-9209, or Evely
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: NSN: 1680-01-173-8193, PN: 406-076-102-103, Quantity 60
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX 761201 and HR Textron Inc., 25200 W Rye Canyon Rd,
Valencia, CA 91355-1265, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. and New Cumberland Facility,
New Cumberland PA. Deliveries to begin 90 days after receipt
of order. This part can only be broken out to sources that
have demonstrated the technical ability to produce this item,
including possession of the necessary inspection/text equipment
and manufacturing technology. Source must be approved prior
to being awarded a contract for this item. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only limited
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. 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 are listed
above. NOTES: 22
CITE: (W-093 SN186271)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ACTUATOR, ELECTRO-ME
SOL DAAH23-98-Q-0403
DUE 051598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: NSN: 1680-01-169-9293, PN: 406-076-101-105, Quantity 100
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX 761201 and HR Textron Inc., 25200 W Rye Canyon Rd,
Valencia, CA 91355-1265, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. and New Cumberland Facility,
New Cumberland PA. Deliveries to begin 90 days after receipt
of order. This part can only be broken out to sources that
have demonstrated the technical ability to produce this item,
including possession of the necessary inspection/text equipment
and manufacturing technology. Source must be approved prior
to being awarded a contract for this item. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only limited
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. 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 are listed
above. NOTES: 22
CITE: (W-093 SN186277)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSY
SOL F41608-98-Q-16153
DUE 042498
POC The Point of Contact is BRIDGET MEZA
DESC: ITEM 0001, NSN 1680-00-873-6277, P/N 149C4073-101, 19 EACH,
APPL C130 AIRCRAFT. SIZE/DIMENSIONS: APPROX. 2 INCHES X 3 INCHES
X 4 INCHES. PREDOMINANT MATERIAL: STEEL. FUNCTION: COMPONENT
OF AIR REFUELING NOZZLE. DESTINATION: FB2065. DELIVERY: 19
EACH/31 DEC 98. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. CLOSING DATE FOR SUBMITTAL OF QUOTES IS
042498. TO: SARGENT-FLETCHER CO, EL MONTE CA AND NORTHSTAR
INC, ONTARIO CA. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID,
PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED. SURPLUS QUOTES
WILL BE CONSIDERED. 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: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186332)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--RADARS OR LIDARS TO REPLACE SPACE SHUTTLE RADAR
SOL 9-RF1-BE13-98-1
DUE 052298
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Lisa
Rea-Phillips, Contracting Officer, Phone (281) 483-8395, Fax
(281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This is a request for information on off-the-shelf or prototype
radars or lidars. The Technical Description of the Governments
requirements may be viewed on line at http://procurement.nasa.gov/EPS/JSC/class.html
(Classification Code 16). This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to sumbit comments or questions to: James Lamoreux, no later
than May 22, 1998, 4:30 p.m. local time. In responding reference
9-RFI-BE13-98-1. Comments may be forwarded to James Lamoreux
via electronic transmission (james.c.lamoreux1@jsc.nasa.gov)or
by facsimile transmission (281-483-8426). This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-RF1-BE13-98-1
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186331)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER ASSY, TRANSMISSION OIL COOLER.
SOL SP0740-98-Q-1953
DUE 052198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000883 NSN 1730-01-122-8978, CAGE 78286
Part No 70700-20425-041 adapter assembly, transmission. UH60
aircraft, in accordance with Sikorsky Aircraft co.drawing number
70700-20425. 13 -EA Del to New Cumberland PA 17070 Del 120
days after date of award 7 -EA Del to Texarkana TX 75507 Del
120 days after date of award the following NOTES are applicable
when marked with an 'x', X 1. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998, or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN186074)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--GRAB,SHUTTLE
SOL N0038398RP259
DUE 051398
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-016-6421-VX, SPEC NR TDP VER 002, IAW Ref
Nr 615132-3, Qty 17 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA --there are drawings available. A preaward
survey is required prior to award., See Note 22 (ACAVI0403008-028)
CITE: (I-093 SN186245)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLE
SOL N47408-98-R-3930
DUE 051198
POC Peggy Hake, (805) 982-5397
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; a written solicitation will
not be issued. Solicitation N68936-98-R-3930 is issued hereto
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This acquisition is set aside 100%
for small business under SIC code 3731 and has a small business
size of 1,000 employees. The contract type will be firm fixed
priced. The scope of work will be for the delivery of a 1,000-meter
Remotely Operated Vehicle (ROV) system. The Contract Line Item
Numbers (CLINs): item, quantity, and specifications are delineated
as follows. CLIN-0001: Remotely Operated Vehicle (ROV), Unit-one
each, min. depth capability - 3,300 fsw., max. weight in air
- 1,500 lbs., max. size - 100 ft3., all electric (i.e. no hydraulics),
min. thrust - 300 lb. fwd., 75 lbs. vert., 75 lbs. lat., min.
fwd speed - 3 knots, min. payload - 100 lbs., tubular aluminum
frame construction, syntactic foam flotation, four 150 watt
min. halogen lights, depth sensor, auto-depth function, heading
sensor, one color video camera, wide-angle, min. 450 line resolution,
with pan & tilt capability, capacity for dual, simultaneous
video, meets AODC electric safety standards, must have interface
capabilities with the following subsystems: Nautronix acoustic
tracking system (responder - high powered beacon trickle charge
and trigger signal), Simrad/Mesotech sonar (analog and digital),
Hydrolek 4 function manipulator or equivalent, Simrad model
OE1367 zoom camera or equivalent. CLIN-0002: Umbilical cable,
Unit- 4,300 Ft total length, 4,000 ft. length, strength member
rated min. 40,000 lb. breaking strength, (slip ring to be GFE),
300 ft. umbilical tether, min. 8,000 lb. breaking strength
(connected to main umbilical with submersible connectors).
CLIN-0003: Control System, Unit-one each, 208-240 VAC supply
power, 19" rack mountable, control console with 50 ft. cable,
incl. 2 monitors (ROV video and vehicle status). CLIN-0004:
ROV system operations & maintenance manual, Unit- six each,
incl. electrical schematics CLIN-0005: Training and Factory
Acceptance Testing, Unit-Three Days @ vendor's facility. END
OF BASE CLINS. The optional CLINs items and specifications
are delineated as follows: CLIN- 0006: Dive-Tank Acceptance
Testing, Unit- Five Days @ NFESC, Pt. Hueneme, CA. CLIN-0007:
Dock-side and Open Ocean Acceptance Testing, Unit-Seven Days
@ Government East Coast Destination TBD. CLIN-0008: ROV vehicle
shipping container, Unit-one each, weather and shock resistant.
CLIN-0009: Control console extension cable, Unit-one each,
50 Ft. CLIN-0010: ROV spare parts kits, provide itemized list,
with individual costs, of electrical & mechanical spare parts
and kits. END OF OPTION CLINS. Period of Performance: June
1, 1998 through 30 September, 1998. FOB destination Port Hueneme,
CA. The following Federal Acquisition Regulations (FAR) and
Department of Defense FAR Supplement (DFARS) provisions and
clauses apply to this solicitation. Full text of these provisions
and clauses can be obtained via the Internet at the following
address: http://www.arnet.gov/far or contact the PoC listed
herein. FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997), FAR 52.212-2, Evaluation-Commercial Items (Oct
1997), Insert: 1. Technical capability-including expandability
(i.e. type and amount of surplus electrical power, control
interfaces, vehicle frame configuration), reliability/ maintainability
(incl. design standardization, at-sea performance history,
logistic support - use of commercial off-the-shelf subcomponents),
and electrical safety, 2. Past Performance, and 3. Price. Insert:
Technical and past performance, when combined, are significantly
more important than cost or price. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997). (Note: It is
the Contractors responsibility to obtain, complete, and return
this with its offer). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997), applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug1996) applies to this
acquisition and the following clauses cited are applicable
to this acquisition; FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793), FAR 52.222-37, Employed Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Feb 1997), DFARS 252.225-7001
Buy American Act and Balance of Payment Program (Jan 1994).
See Numbered Notes: 1. All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Offers are due by May 15, 1998. All questions
must be made in writing, faxed or mailed to the address provided
below. Offers shall be in writing and sent to NAVFACCO Contracts
Dept., Code 27145, CBC, Port Hueneme, Attn: Peggy Hake, FAX
(805) 982-3015.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-092 SN185796)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 19--FURNISH ALL MATERIAL, EQUIPMENT AND LABOR NECESSARY
TO FABRICATE WELDED STEEL BARGE
SOL DACW27-98-B-0020
DUE 052798
POC Jennifer Gleitz, Contract Specialist (502)582-6046
DESC: Furnish all material, equipment and labor necessary to
fabricate a welded steel barge to be used to transport general
deck cargo in support of the U. S. Army Corps of Engineers
River Maintenance Mission. Delivery Point is Louisville Repair
Station, Ohio River Mile 606, Louisville, Kentucky, 240 days
after Notice to Proceed. Solicitation IFB DACW27-98-B-0020
will be issued approximately 27 April 1998 and the bid closing
date will be approximately 27 May 1998, 12:30 p.m. (local time).
Facsimile requests for IFB DACW27-98-B-0020 to (502)582-5554,
ATTN: Jennifer Gleitz. Telephone requests will not be honored.
Please include you company name, street and mailing address,
company POC, business size, whether woman-owned or SDB, and
the Solicitation Number IFB DACW27-98-B-0020. Numbered
Note - 1
CITE: (W-093 SN186104)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLE
SOL n47408-98-R-3930
DUE 051509
POC Peggy Hake, (805) 982-5397
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; a written solicitation will
not be issued. Solicitation N68936-98-R-3930 is issued hereto
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This acquisition is set aside 100%
for small business under SIC code 3731 and has a small business
size of 1,000 employees. The contract type will be firm fixed
priced. The scope of work will be for the delivery of a 1,000-meter
Remotely Operated Vehicle (ROV) system. The Contract Line Item
Numbers (CLINs): item, quantity, and specifications are delineated
as follows. CLIN-0001: Remotely Operated Vehicle (ROV), Unit-one
each, min. depth capability - 3,300 fsw., max. weight in air
- 1,500 lbs., max. size - 100 ft3., all electric (i.e. no hydraulics),
min. thrust - 300 lb. fwd., 75 lbs. vert., 75 lbs. lat., min.
fwd speed - 3 knots, min. payload - 100 lbs., tubular aluminum
frame construction, syntactic foam flotation, four 150 watt
min. halogen lights, depth sensor, auto-depth function, heading
sensor, one color video camera, wide-angle, min. 450 line resolution,
with pan & tilt capability, capacity for dual, simultaneous
video, meets AODC electric safety standards, must have interface
capabilities with the following subsystems: Nautronix acoustic
tracking system (responder - high powered beacon trickle charge
and trigger signal), Simrad/Mesotech sonar (analog and digital),
Hydrolek 4 function manipulator or equivalent, Simrad model
OE1367 zoom camera or equivalent. CLIN-0002: Umbilical cable,
Unit- 4,300 Ft total length, 4,000 ft. length, strength member
rated min. 40,000 lb. breaking strength, (slip ring to be GFE),
300 ft. umbilical tether, min. 8,000 lb. breaking strength
(connected to main umbilical with submersible connectors).
CLIN-0003: Control System, Unit-one each, 208-240 VAC supply
power, 19" rack mountable, control console with 50 ft. cable,
incl. 2 monitors (ROV video and vehicle status). CLIN-0004:
ROV system operations & maintenance manual, Unit- six each,
incl. electrical schematics CLIN-0005: Training and Factory
Acceptance Testing, Unit-Three Days @ vendor's facility. END
OF BASE CLINS. The optional CLINs items and specifications
are delineated as follows: CLIN- 0006: Dive-Tank Acceptance
Testing, Unit- Five Days @ NFESC, Pt. Hueneme, CA. CLIN-0007:
Dock-side and Open Ocean Acceptance Testing, Unit-Seven Days
@ Government East Coast Destination TBD. CLIN-0008: ROV vehicle
shipping container, Unit-one each, weather and shock resistant.
CLIN-0009: Control console extension cable, Unit-one each,
50 Ft. CLIN-0010: ROV spare parts kits, provide itemized list,
with individual costs, of electrical & mechanical spare parts
and kits. END OF OPTION CLINS. Period of Performance: June
1, 1998 through 30 September, 1998. FOB destination Port Hueneme,
CA. The following Federal Acquisition Regulations (FAR) and
Department of Defense FAR Supplement (DFARS) provisions and
clauses apply to this solicitation. Full text of these provisions
and clauses can be obtained via the Internet at the following
address: http://www.arnet.gov/far or contact the PoC listed
herein. FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997), FAR 52.212-2, Evaluation-Commercial Items (Oct
1997), Insert: 1. Technical capability-including expandability
(i.e. type and amount of surplus electrical power, control
interfaces, vehicle frame configuration), reliability/ maintainability
(incl. design standardization, at-sea performance history,
logistic support - use of commercial off-the-shelf subcomponents),
and electrical safety, 2. Past Performance, and 3. Price. Insert:
Technical and past performance, when combined, are significantly
more important than cost or price. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997). (Note: It is
the Contractors responsibility to obtain, complete, and return
this with its offer). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997), applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug1996) applies to this
acquisition and the following clauses cited are applicable
to this acquisition; FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793), FAR 52.222-37, Employed Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Feb 1997), DFARS 252.225-7001
Buy American Act and Balance of Payment Program (Jan 1994).
See Numbered Notes: 1. All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Offers are due by May 15, 1998. All questions
must be made in writing, faxed or mailed to the address provided
below. Offers shall be in writing and sent to NAVFACCO Contracts
Dept., Code 27145, CBC, Port Hueneme, Attn: Peggy Hake, FAX
(805) 982-3015.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-093 SN186129)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLE
SOL N47408-98-R-3930
DUE 051598
POC Peggy Hake, (805) 982-5397
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; a written solicitation will
not be issued. Solicitation N68936-98-R-3930 is issued hereto
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This acquisition is set aside 100%
for small business under SIC code 3731 and has a small business
size of 1,000 employees. The contract type will be firm fixed
priced. The scope of work will be for the delivery of a 1,000-meter
Remotely Operated Vehicle (ROV) system. The Contract Line Item
Numbers (CLINs): item, quantity, and specifications are delineated
as follows. CLIN-0001: Remotely Operated Vehicle (ROV), Unit-one
each, min. depth capability - 3,300 fsw., max. weight in air
- 1,500 lbs., max. size - 100 ft3., all electric (i.e. no hydraulics),
min. thrust - 300 lb. fwd., 75 lbs. vert., 75 lbs. lat., min.
fwd speed - 3 knots, min. payload - 100 lbs., tubular aluminum
frame construction, syntactic foam flotation, four 150 watt
min. halogen lights, depth sensor, auto-depth function, heading
sensor, one color video camera, wide-angle, min. 450 line resolution,
with pan & tilt capability, capacity for dual, simultaneous
video, meets AODC electric safety standards, must have interface
capabilities with the following subsystems: Nautronix acoustic
tracking system (responder - high powered beacon trickle charge
and trigger signal), Simrad/Mesotech sonar (analog and digital),
Hydrolek 4 function manipulator or equivalent, Simrad model
OE1367 zoom camera or equivalent. CLIN-0002: Umbilical cable,
Unit- 4,300 Ft total length, 4,000 ft. length, strength member
rated min. 40,000 lb. breaking strength, (slip ring to be GFE),
300 ft. umbilical tether, min. 8,000 lb. breaking strength
(connected to main umbilical with submersible connectors).
CLIN-0003: Control System, Unit-one each, 208-240 VAC supply
power, 19" rack mountable, control console with 50 ft. cable,
incl. 2 monitors (ROV video and vehicle status). CLIN-0004:
ROV system operations & maintenance manual, Unit- six each,
incl. electrical schematics CLIN-0005: Training and Factory
Acceptance Testing, Unit-Three Days @ vendor's facility. END
OF BASE CLINS. The optional CLINs items and specifications
are delineated as follows: CLIN- 0006: Dive-Tank Acceptance
Testing, Unit- Five Days @ NFESC, Pt. Hueneme, CA. CLIN-0007:
Dock-side and Open Ocean Acceptance Testing, Unit-Seven Days
@ Government East Coast Destination TBD. CLIN-0008: ROV vehicle
shipping container, Unit-one each, weather and shock resistant.
CLIN-0009: Control console extension cable, Unit-one each,
50 Ft. CLIN-0010: ROV spare parts kits, provide itemized list,
with individual costs, of electrical & mechanical spare parts
and kits. END OF OPTION CLINS. Period of Performance: June
1, 1998 through 30 September, 1998. FOB destination Port Hueneme,
CA. The following Federal Acquisition Regulations (FAR) and
Department of Defense FAR Supplement (DFARS) provisions and
clauses apply to this solicitation. Full text of these provisions
and clauses can be obtained via the Internet at the following
address: http://www.arnet.gov/far or contact the PoC listed
herein. FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997), FAR 52.212-2, Evaluation-Commercial Items (Oct
1997), Insert: 1. Technical capability-including expandability
(i.e. type and amount of surplus electrical power, control
interfaces, vehicle frame configuration), reliability/ maintainability
(incl. design standardization, at-sea performance history,
logistic support - use of commercial off-the-shelf subcomponents),
and electrical safety, 2. Past Performance, and 3. Price. Insert:
Technical and past performance, when combined, are significantly
more important than cost or price. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997). (Note: It is
the Contractors responsibility to obtain, complete, and return
this with its offer). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997), applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug1996) applies to this
acquisition and the following clauses cited are applicable
to this acquisition; FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793), FAR 52.222-37, Employed Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Feb 1997), DFARS 252.225-7001
Buy American Act and Balance of Payment Program (Jan 1994).
See Numbered Notes: 1. All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Offers are due by May 15, 1998. All questions
must be made in writing, faxed or mailed to the address provided
below. Offers shall be in writing and sent to NAVFACCO Contracts
Dept., Code 27145, CBC, Port Hueneme, Attn: Peggy Hake, FAX
(805) 982-3015.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-093 SN186130)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 19--BOAT INBOARD POWER JET
SOL 1425-98-SQ-14-00002
DUE 041798
POC George Pethtel - 208-436-4187; Penny Russell - 208-678-0461
ext. 18
DESC: The Snake River Area Office, Burley, Idaho has a requirement
for a 24 foot power inboard jet boat equal to Magnum 460. A
complete list of specifications may be faxed upon request.
Submit your specifications to Penny Russell, Bureau of Reclamation,
1359 Hansen Avenue, Burley, ID 83318-1821. All responses are
due, in writing, no later than April 17, 1998. Faxed copies
will be accepted at (208)678-4321. All sources responding to
this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or women-owned. The size standard is 500
employees the standard industrial classification code is 5091.
All responsible sources may submit a bid, which will be considered
by this agency.
CITE: (W-093 SN186148)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PROPELLER, MARINE
SOL SP0770-98-Q-MQ63
DUE 052798
POC Contact: name/phone sandy kessler (614) 692-3343 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98086000278 NSN 2010-00-540-5934, CAGE 76455
Part No MICHALL0YK38INWHRH CAGE 76455 Part No MICHALL0YXX38INHDRH
CAGE 80064 Part No LCU1466S4400H240172REVC propeller, marine.
12 -EA Del to (Call contracting office) Del by 90 days ADO.
Solicitation not available untl 15 days after published in
the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186066)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SOURCES SOUGHT FOR THE MANUFACTURE OF 16 CM (6.25
INCH) SUBMARINE COUNTERMEASURES
SOL N/A
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: A--SOURCES SOUGHT FOR THE MANUFACTURE OF 16 CM (6.25 INCH)
SUBMARINE COUNTERMEASURES POC Joann Vitek, SEA02612M, (703)
602-7707. The purpose of this amendment is to correct the zip
code for Naval Surface Warfare Center, Crane Indiana. The correct
address is "Commander, Naval Surface Warfare Center, Security
0621 (B. Summers), Visitor Control Center, Crane IN, 47522-5000.
CITE: (W-093 SN186206)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, 34011-2300
SUBJECT: 20--TRANSMISSION
SOL PAC-90464-AG-28
DUE 042498
POC Karen G. Vila, Contract Specialist, (507) 272-4658, Carlos
Franklin,Contracting Officer, (507) 272-4658
DESC: Marine type gear, Twin Disc model 5091V ratio 2.95:1 for
Flywheel housing S.A.E. #2. This is a Brand Name only purchase.
Quantity: three each. Delivery: 30 days FOB New Orleans, LA
or 60 days CIF/FOB Mount Hope, Republic of Panama after receipt
of notice of award. Request for quotation issue date 4/3/98,
reply due date 4/24/98. When requesting solicitation state
name, address and solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661/7600 or Email:fmcc-psa@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.
CITE: (D-093 SN186380)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TANK SECTION,FLUID
SOL DAAE0798QT219
DUE 060298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590009992122, QTY: 109, FOB: DESTINATION, OPT: NONE
ITEM: TANK, SECTION SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 060298 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-092 SN185790)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TARPAULIN, GREEN.
SOL SP0750-98-R-2619
DUE 052298
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98044000617 NSN 2540-00-587-2532, CAGE 19207
Part No 10936264 tarpaulin, green. per army drawing 10936264
and all related data. 1,984 -EA Del to New Cumberland PA 17070
Del by 252 days after date of award. 1,410 -EA Del to Lathrop
CA 95330 Del by 252 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call 9614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN186073)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, GRILLE
SOL SP0770-98-Q-MQ44
DUE 052298
POC Contact: name/phone - joy a runyon/614-692-3533. R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98069000513 NSN 2510-01-105-0779, CAGE OPDU2
Part No 12269299 CAGE 24036 Part No 12269299 CAGE 54799PART
no 12269299 223 -EA Del to New Cumberland PA 17070 Del by 180
days ADO. 222 -EA Del to Lathrop CA 95330 Del by 180 days ADO.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; 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: clemens canvas, breton, roose-bez. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaiton
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN186082)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--BODY, CARGO TRUCK. ON M927 AND M928 SERIES CARGO
TRUCKS.
SOL SP0750-97-Q-1841
DUE 052098
POC Contact: William M. Mayo (614)692-1369 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC97192000717 NSN 2510-01-082-7508, CAGE 19207
Part No 10871356-1 body, cargo truck. Used on M927 and M928
series cargo trucks. US Army TACOM drawing 10871356, P/N 10871356-1.
9 -EA Del to Richmond VA 23297 Del by 100 days after date of
award. See NOTES 1, 9, 12. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186084)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 28--STRUT
SOL F41608-98-R-28214
DUE 052598
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 2840-ND-050-524P P/N: 16A2346-815, 17ea.
Applicable to: Engine. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 JUN 98 17 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE.
The approximate issue/response date will be 23 Apr 98. The
anticipated award date will be 15 JUN 98. Written procedure
will be used for this solicitation. To: Klune Industries Inc
Spa, Spanish Fork Ut 84660. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-093 SN185810)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COMPONENT MOUNTING PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9380
DUE 040898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG97322000428 NSN 2840-01-242-2024, plate, component
mounting Pratt & Whitney aircraft (CAGE 77445) P/N 4064373
Rev C Dean Machine Products Inc electro methods (CAGE 33617)
dell Mfg (CAGE 5A628) 60 - EA Del to New Cumberland PA 17070
Del 270 days. 63 -EA Del to Tracy CA 95376-5000 Del 270 days.
First article test required. QPL (NOTE 23). Sole source. More
than one Source. Ref NOTE 26. Total small business (SB) set-aside
(NOTE 1). Solici tation will be made in writing and orally.
Anticipated award is 04/09/98. ABVM: the final contract award
decis ion may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-093 SN185886)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1071
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/4100.
DESC: PR-NO: FPG98048001131 NSN 2840-01-146-9445, blade, turbine
rotor General Electric Co (CAGE 07482) P/N 1276M42G02 Rev "C"
acceptable Sources: precision metal Products (CAGE 10220) mal
Tool and Engr Co (CAGE 26529) turbine engine Components Textron
Inc (CAGE 8W315) 785 -EA Del to Tracy CA 95376-5000 Del 55
days. 655 -EA Del to Tinker AFB OK 73145-9013 Del 55 days.
Option to Inc qty 100%. Firm fixed price plus 100% option.
First article test required. QPL (NOTE 23). Unrestricted. Sole
source. More than one Source intended. Ref: NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. 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-093 SN185888)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-S519
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: FPG98082000428 NSN 2840-01-320-9448, Seal, metallic,
aircraft Pratt and Whitney aircraft (CAGE 77445) P/N 4076201
2,064 -EA Del to New Cumberland PA 17070 Del 60 days. 2,208
-EA Del to Stockton CA 95296 Del 60 days. Unrestricted. Sole
source. QPL (NOTE 23). Ref NOTE 26. ABVM: the final contrat
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 05/15/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185891)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DEFLECTOR, AIRFLOW
SOL SP0480-98-Q-S522
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG98082000429 NSN 2840-01-362-0237, deflector,
airflow Pratt and Whitney aircraft (CAGE 77445) P/N 4080361
165 -EA Del to New Cumberland PA 17070 Del 60 days. 185 -EA
Del to Stockton CA 95296 Del 60 days. Unrestricted. Sole source.
QPL (NOTE 23). Ref NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 05/15/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185892)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC PRATT AND WHITNEY
SOL SP0480-98-Q-S507
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: FPG98083000280 NSN 2840-01-323-5919, nozzle, turbine,
airc Pratt and Whitney (CAGE 77445) P/N 4077094 234 -EA Del
to Tracy CA 95376-5000 Del 60 days. 153 -EA Del to New Cumberland
PA 17070 Del 60 days. QPL (NOTE 23). Unrestricted. Sole source.
Ref: NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Anticipated
award date is 05/15/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185893)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, COMBUSTION GENERAL ELECTRIC CO
SOL SP0480-98-R-1068
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/4100.
DESC: PR-NO: YPG98037001149 NSN 2840-01-124-7401, CASE, combustion
General Electric Co (CAGE 99207) P/N 5045T95G01 10 -EA Del
to Richmond VA 23297 Del 250 days. 165 -EA Del to Barstow CA
92311 Del 250 days. Option to Inc qty 100%. Firm fixed price
plus 100% option. Unrestricted. Sole source. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-093 SN185899)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-98-Q-S502
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: YPG98064000477 NSN 2835-00-960-0548, Seal assembly
Alliedsignal Inc (CAGE 99193) P/N 358114-1 Rev "H" DTD 18 Mar
93 acceptable Source: Car-Graph Inc (CAGE 9M632) adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 174 -EA Del to Cherry Point NC 28533-5001 Del
60 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date is 05/15/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185903)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-98-Q-U109
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98070000303 NSN 2835-00-486-0521, housing, antifriction
bearing Alliedsignal Inc (CAGE 99193) P/N 968805-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
30 -EA Del to Cherry Point NC 28533-5001 Del 100 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specificatiions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185906)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, BEARING
SOL SP0480-98-Q-U110
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98070000304 NSN 2835-01-055-9437, shaft, bearing
Sundstrand Aerospace Corp (CAGE 99167) P/N 5005249 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
35 -EA Del to Stockton CA 95296 Del 100 days. 100 -EA Del to
New Cumberland PA 17070 Del 100 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Ref NOTE 26. ABVM
applies. Solicitation will be made in writing and orally. Specif
ications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185907)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-98-Q-S504
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: YPG98071000395 NSN 2840-01-018-0474, guide, nozzle
segment, augmentor Pratt and Whitney aircraft (CAGE 77445)
P/N 4046047 full and open competition apply. 1,681 -EA Del
to New Cumberland PA 17070 Del 60 days. 940 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. QPL (NOTE
23). Ref: NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 05/15/98. Specifications, plans or
drawings relating to the procur ement are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-093 SN185908)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-98-Q-S488
DUE 043098
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98077000380 NSN 2835-01-119-7425, full and open
competition apply. 56 -EA Del to Richmond VA 23297 180 days
ARO - destination mfr - Sikorsky Aircraft Corp., P/N 70303-03023-043.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Only one
Source (NOTE 22), intended Source: skiorsky aircraft Corp.
Unrestricted. NOTE 26 - part 12, acquisition of commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185909)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HOLDER, SEAL RING PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-0792
DUE 042998
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG97227000404 NSN 2840-00-162-0561, Holder, Seal
ring solicitation SP0480-98-R-0792 is changed to a small purchase
small business set-aside. Solicitation number is changed to
SP0480-98-Q-S499. The issue date is now 15 Apr 98. The open/closing
date is 29 Apr 98. The anticipated award date is 05/01/98.
48 -EA Del to Tinker AFB OK 73145-9013 Del 90 days. Everything
Else remain the same.
CITE: (I-093 SN185962)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--COVER, GEARBOX ASSEMBLY
SOL SP0480-98-Q-S480
DUE 050898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: YPG97125001100 NSN 2840-01-243-2485, cover, gearbox
assembly solicitation SP0480-98-Q-S480 item description has
changed. Everything Else remain the same.
CITE: (I-093 SN185965)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFTGEAR ASSEMBLY
SOL SP0480-98-R-1102
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG97181000522 NSN 2840-00-225-0566, shaftgear assembly
Allison Engine Co Inc (CAGE 63005) P/N 6841228 the correct
open/closing date is 22 May 98. 55 -EA Del to Tracy CA 95376-5000
Del 145 days. Option to Inc qty 100%. Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). Ref NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-093 SN185967)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-X-8081
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/5 372.
DESC: PR-NO: FPG97282001230 NSN 2840-00-757-9849, Seal air, aircraft
General Electric Co (CAGE 07482) P/N 5038M37P02 Rev "D" acceptable
Source: Aerospace Engine Parts Inc (CAGE 59736) 55 -EA Del
to New Cumberland PA 17070 Del 120 days. 2,130 -EA Del to Tracy
CA 95376-5000 Del 120 days. 127 -EA Del to Barstow CA 92311
Del 120 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185969)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR STATOR
SOL SP0480-98-Q-S506
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: FPG98083000284 NSN 2840-01-360-7696, damper, Compressor
stator Pratt and Whitney aircraft (CAGE 77445) P/N 4079269
341 -EA Del to New Cumberland PA 17070 Del 60 days. 223 -EA
Del to Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole
source. QPL (NOTE 23). Ref: NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 05/15/98. Specifications,
plans or drawings relating to the procurement desribed are
not available and cannot be furnish Ed by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185971)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-98-X-8684
DUE 043098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG98075000473 NSN 2835-00-939-8383, 21 -EA Del
to Cherry Point NC 28533-5001 180 days ARO - destination mfr
- Sunstrand Aerospace, P/N 30401-0. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source (NOTE 22), intended Source:
Sunstrand Aerospace. NOTE 26 - part 12, acquisiton of commercial
items. Unrestricted. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN185975)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT NOZZLE, AFTERBURNER
SOL SP0480-98-Q-S518
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: NPG98083000266 NSN 2840-00-258-2953, support nozzle,
afterburner Pratt and Whitney aircraft (CAGE 77445) P/N 728812
1 -EA Del to Richmond VA 23297 Del 60 days. Unrestricted. Sole
source. Ref NOTE 26. QPL (NOTE 23). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 05/15/98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185976)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-R-1069
DUE 052198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C. Smith/4100.
DESC: PR-NO: YPG98051000335 NSN 2840-00-111-0958, blade, Compressor
General Electric Co (CAGE 07482) P/N K245P20 2,080 -EA Del
to Texarkana TX 75507 Del 250 days. Option to Inc qty 100%.
Firm fixed price plus 100% option. Unrestricted. Sole source.
Ref: NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 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-093 SN185982)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STIFFENER, COMBUSTION
SOL SP0480-98-Q-S500
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98055000341 NSN 2840-01-049-1147, stiffener,
combustion Pratt and Whitney aircraft (CAGE 77445) P/N 4047866
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 119 - EA Del to (Call contracting office)
Del 60 days. QPL (NOTE 23). Unrestricted. Sole source. Ref
NOTE 26. ABVM: applies. Anticipated award date is 05/15/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185985)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIIC
SOL SP0480-98-Q-S503
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/4077.
DESC: PR-NO: YPG98063000996 NSN 2840-01-438-3141, Seal, metalliic
Pratt and Whitney aircraft (CAGE 77445) P/N 4083156 208 -EA
Del to New Cumberland PA 17070 Del 60 days. 206 -EA Del to
Tracy CA 95376-5000 Del 60 days. QPL (NOTE 23). Sole source.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
anticipated award date is 05/15/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185987)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AUGMENTOR, COMBUSTION
SOL SP0480-98-Q-S505
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: YPG98084000343 NSN 2840-00-340-8105, duct, augmentor,
combustion full and open competition apply. Pratt and Whitney
aircraft (77445) P/N 4027647 Rev "N" acceptable Sources: Columbia
Mfg (CAGE 8U485) Electro-Methods Inc (CAGE 33617) dynabil Industries
(CAGE 5P931) 101 -EA Del to New Cumberland PA 17070 Del 60
days. 36 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. More than one Source. Ref: NOTE 26. QPL (NOTE
23). ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 05/15/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185994)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COVER, EXHAUST
SOL sp0480-98-r-1080
DUE 052798
POC buyer heidi bradbury/bl470/804-279-5372, contracting officer
s. smith/804-279-4100
DESC: ge (07482) p/n 9531m66g01 rev "c" dtd 4 mar 93 acceptable
sources: electro-methods (33617), jet die/barnes group (28622),
columbia mfg (8u485), j t slocomb (55282), turbocombustor
tech (64043), custom craft (92541) quantity 232 each deliver
to ddsp new cumberland and tinker afb within 180 days arc.
100% option applies, fob destination. 100% small business set-aside
applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-093 SN186027)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 ENGIN
SOL N0038398QM253
DUE 051398
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-325-9220-DQ, Ref Nr 23007932, Qty 302 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to Allison Engine Company (63005).
EAD Sept 1998. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0403008-029)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186246)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--POWER UNIT GAS TURBINE
SOL N0038398Y0547
DUE 051898
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-01-364-7323-XC, SPEC NR 3800154-1-6, Ref Nr
3800154-1-6, Qty 8 EA, Delivery FOB Origin--Drawings and specifications
for this requirement are not available atThe Naval Inventory
Control Point. This requirement is for the repair or overhaul
of various power units gas turbine utilized on C2 Aircraft.
AlliedSignal of Tempe AZ is the only approved commercialrepair
source for these items. , See Note 22 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. (ACAVI0403008-030)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186247)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010498RDC49
DUE 052298
POC Point of Contact - Contact Point, Michael P Furry, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-2835-01-294-4160, SPEC NR TDP VER 003, Ref Nr L25645G15,
Qty 272 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. This item will
be acquired from approved sources only. Information about the
qualification requirement may be obtained from 56Y21 NAVSEA
(Naval Sea Systems Command) Washington DC 20362 ., See Notes
9,22 (ACNSPCC0403009-017)
CITE: (I-093 SN186262)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HOUSING,GEARBOX
SOL N0038398QA193
DUE 041098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-094-8628-SR, Ref Nr N196923, Qty 14 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a component of the on-board electrical power
generation/self starting system of the AV-8BII+ Harrier aircraft
and as such is a mission-critical item. Interested parties
are directed to contact the system designer and manufacturer,
(K4358) Lucas Aerospace, LTD; Hemel Hempstead, England to discuss
drawing availability and/or subcontracting opportunities. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0402005-014)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186311)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GEARBOX TURBIN HOUSING
SOL F34601-98-Q-49553
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-331-2404JF P/N: 9733M96G04, Item
is installed on the top of the top of the accessory gearbox.
This adapter provides a way this gear box to be adapted to
the F101 engine. Matl is AMS4445 Measurements: Outside diameter
5.434-5.435 inches with O ring seal groves of .140-145 inches
with 2 O rings seal groves seal groves of. 140-.145 inches
wide in two places. One of the inside diameter is 2.500-2.505
inches. Another of the inside diameter is 3.1052 - 3.1057 wide
29ea. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Sep 99 29 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 23 Apr 98. The anticipated award date will be
27 Jul 98. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Geared Systems Inc, Park City Ut 84068-0910. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN186376)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEG
SOL F34601-98-R-49544
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-2190PR P/N: 1376M46P05, P/N 1386M77G11
Vanes in a partial circumference/segmented. Dimensions: 32.3
dia X 4.3 Matl: Rene N5/R77, Function: Directs hot gas from
the combustion section into the LPT turbine section. 823ea.
Applicable to: F110129 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Dec 99 823 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 23 Apr
98. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN186378)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL
SOL DAAH23-98-R-0228
DUE 052198
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-F,(205)876-4734,
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-F, (205)876-2523,
(ACC)
DESC: SYNOPSIS# 0009-98, --Federal Supply Class 29, Noun: Fuel
Control, National Stock Number (NSN): 2910-01-225-3966. --Allied
Signal Aerospace (34270). --Part Number (P/N): 3882820-1-1;
FOB Destination to various Army Depots - XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000, 22
each - XU Transportation Officer, DDSP New Cumberland Facility;
Building Mission Door 113134, New Cumberland, PA 17070-5001,
16 each - XU Defense Distribution Region West, Distribution
Depot San Joaquin, Transportation Officer, P.O. Box 960001,
Stockton, CA 95296-0130, 8 each, 150 days ADC. --Procurement
History is as follows: Allied Signal Aerospace Co., Phoenix
AZ - 19 each, $2,722.00 each, 90 Nov 16; Allied Signal Aerospace
Co., Phoenix AZ -77 each, $2,850.00 each, 89 Feb 15; Allied
Signal Aerospace Co.; Phoenix AZ - 5 each, $2,981.00 each,
87 Jun 12. --AUTHORITY AND JUSTIFICATION IS FAR 6.302-1 - Intended
Source is Allied Signal Aerospace. --This proposed contract
action is for supplies for which the Government does not own
specifications and drawings to permit full and open competition.
--Firms that recognize and can produce the required items described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence to the Contracting
Officer which will permit them participation in the current
or future solicitation. --All responsible sources may submit
a proposal which will be considered by the agency. See Numbered
Note(s)22,23.
CITE: (W-092 SN185785)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--METERING SET, NOZZLE
SOL SP0480-98-Q-A777
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG98022000429 NSN 2915-01-231-6311, metering set,
nozzle this modification is to change as follows: the new solicitation
number SP0480-98-R-1141 is I/L/O SP0480-98-Q-A777. The new
issue date is 24 Apr 98 and the open/closing date is 26 May
98. The buyer is R. Phillips/PLBO379/804-279-3571. KO: Kreylon
V. Crewe/ 4935. The delivery is 120 days. Option to Inc qty
100%. Trade Agreements Act (NOTE 12). Everything Else remain
the same. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185887)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING SLEEVE ASSEMBLY
SOL SP0480-98-Q-S501
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/5354.
DESC: PR-NO: FPG98065000374 NSN 2995-00-367-9586, bearing sleeve
assembly Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2652819 51 -EA Del to New Cumberland PA 17070 Del
60 days. QPL (NOTE 26). Unrestricted. Sole source. Ref NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 05/15/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185890)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, CHIP
SOL SP0480-98-Q-2895
DUE 051398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97225000407 NSN 2995-01-109-2512, detector, chip
Source control item Alliedsignal Inc (CAGE 91547) P/N 2-300-809-1
Rev "D" DTD 27 Jun 90 apporved Source: Vickers Inc (CAGE 97484)
P/N K203AG 200 - EA Del to New Cumberland PA 17070 Del 204
days. 100 -EA Del to Corpus Christi TX 78419 Del 204 days.
Option to Inc qty 100%. QPL (NOTE 23). See NOTE 9. Sole source.
More than one Source. Refere ence NOTE 26. PR has been increased:
L/I 0001 has been increased from 30 each to 200 each - L/I
0002 has been added for 100 each. Solicitation will be made
in writing and orally. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185894)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A232
DUE 051398
POC Contact: for copies of RFQ solicitations, contact bueyr:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97253000334 NSN 2995-00-121-7681, parts kit,
starter Alliedsignal Inc (CAGE 59364) P/N 658381-1 30 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. Reference NOTE 26. PR increased
from 10 each to 30 each. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185895)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY MCDONNELL DOUGLAS HELICOPTER CO
SOL SP0480-98-Q-A131
DUE 050698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97259000570 NSN 2915-01-170-1224, control assembly
McDonnell Douglas Helicopter Co (CAGE 02731) P/N 7-117420027
or transdigm Inc Aerocontrolex Group (CAGE 04638) P/N 110631
85 -EA Del to New Cumberland PA 17070 Del 85 days. Option to
Inc qty 100%. QPL (NOTE 23). Sole source. More than one Source.
Reference NOTE 26. PR has been increased from 30 each to 85
each. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion factors as described in the solicitation. Solicita tion
will be made in writing and orally. Specifications plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185896)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, ANTI-ICING
SOL SP0480-98-Q-A543
DUE 051398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97321000841 NSN 2995-01-336-0025, manifold, anti-icing
Alliedsignal Inc (CAGE 91547) P/N 2-160-190-06 50 -EA Del to
Richmond VA 23297 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. Reference NOTE 26. PR has been increased
from 7 each to 50 each. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaion.
Specifications, plans or drawings rela ting 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-093 SN185897)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-R-1095
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98035001855 NSN 2995-00-463-7589, body assembly,
pump Sundstrand Aerospace (CAGE 99167) P/N 101-592 Rev "D"
DTD 15 Aug 96 acceptable Sources: Ontic Engineering & Mfg (CAGE
45934) donallco Inc (CAGE 56705) 110 -EA Del to Tracy CA 95376-5000
Del 104 days. Option to Inc qty 100%. Unrestricted. Sole source.
More than one Source intended. Trade Agreements Act (NOTE 12).
CICA information is not avail able. Ref NOTE 26. ABVM: the
final contract award deci Sion may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-093 SN185898)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUTOFF
SOL SP0480-98-R-1070
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/4100.
DESC: PR-NO: YPG98037001161 NSN 2915-00-761-5946, valve, fuel
shutoff Source controlled data Grumman Aerospace Corp (CAGE
26512) P/N A51P9108-1 Rev D approved Source: Parker-Hannifin
Corp (CAGE 92003) P/N 6-1268-1 256 -EA Del to Jacksonville
FL 32212-0097 Del 150 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. Unrestricted. Sole source. More than
one Source. Ref: NOTE 26. Solicitation will be made in writing
and orally. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as describ Ed in the solicitation. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185900)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLAPPER, FUEL
SOL SP0480-98-R-1140
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG97338000350 NSN 2915-00-007-1762, valve, flapper,
fuel this modification is to read as follows: the new solicitation
number is SP0480-98-R-1140, buyer: R. Phillips/PLBO379/804-279-3571.
KO: Kreylon Crewe/4935. Del is 120 days ARO. Option to Inc
qty 100%. Trade Agreements Act (NOTE 12). The issue date is
24 Apr 98, and the open/closing date is 26 May 98. Everything
Else remain the same.
CITE: (I-093 SN185963)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PARTS KIT, VALVE ASSEMBLY
SOL SP0480-98-Q-A097
DUE 052598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG97272000452 NSN 2925-00-717-5419, parts kit,
valve assembly this is a modification to change solicitation
number SP0480-98-Q-A097 to SP0480-98-R-1139. The new issue
date will be 24 Apr 98 and the open/closing date is 26 May
98. Buyer: R. Phillips/PLBO379/804-279-3571 and the KO is:
Kreylon Crewe/4935. The delivery is 120 days. Option to Inc
qty 100%. Unrestricted. Trade Agreements Act (NOTE 12). This
requirement is anticipated to be sole source and the award
will be made via delivery order against a basic ordering agreement.
In the event Another Source replies to the synopsis, a formal
request for proposal (RFP) will be issued to all interested
parties. Everything Else remain the same.
CITE: (I-093 SN185964)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ADAPTER
SOL SP0480-98-Q-A594
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97337001496 NSN 2995-01-088-0925, adapter this
PR has been modified to read as follows: the new solicitation
number is SP0480-98-R-1138. Buyer: R. Phillips/PLBO379/804-279-3571.
KO: Kreylon Crewe/4935. Delivery days will be 120. Option to
Inc qty 100%. Trade Agreements Act (NOTE 12). The new issue
date is 24 Apr 98 and the open/closing date is 26 May 98. Everything
Else remain the same.
CITE: (I-093 SN185966)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW, ADJUSTING ALLIEDSIGNAL INC
SOL SP0480-98-Q-A138
DUE 050698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG97252000215 NSN 2915-00-314-5935, screw, adjusting
Alliedsignal Inc (CAGE 06848) P/N 195300 300 -EA Del to New
Cumberland PA 17070 Del 120 days. 300 -EA Del to Tracy CA 95376-5000
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
Reference NOTE 26. L/I 0001 has been increased from 150 each
to 300 each; L/I 0002 has been increased from 230 each to 300
each - total 600 each. ABVM: the final contract award decision
may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185968)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, OVERRIDE GENERAL ELECTRIC CO
SOL SP0480-98-Q-9420
DUE 050898
POC Contact: for copies of RFQ socicitations, contact the buyer,
Heidi Bradbury/BL470/804-279-5372, contracting offic er S.C.
Smith 804-279-4100.
DESC: PR-NO: FPG97321000823 NSN 2995-00-798-9414, 47 -EA Del
to New Cumberland PA 17070 Del within 300 days ARC. 431 -EA
Del to Tracy CA 95376-5000 Del within 300 days ARC. FOB origin
GE (99207) P/N 162C9346 it is anticipated that the award will
be made against a BOA this is a resolicitation due to an increase
in qty all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185970)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, FUEL CONTROL WOODWARD GOVERNOR CO
SOL SP0480-98-Q-A751
DUE 050698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: NPG97342000529 NSN 2915-01-009-4139, body assembly,
fuel control Woodward Governor Co (CAGE 66503) P/N 4033-614
39 -EA Del to Richmond VA 23297 Del 120 days. QPL (NOTE 23).
Sole source. Reference NOTE 26. PR has been increased from
3 each to 39 each. ABVM: the final contract award decision
may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnish Ed by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185972)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SHAFT AND TUBE DRIVE
SOL SP0480-98-Q-S189
DUE 041598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG98054000458 NSN 2915-00-168-5301, 16 -EA Del
to New Cumberland PA 17070 180 days ARO - destination 12 -EA
Del to Tracy CA 95376-5000 180 days ARO - destination mfr -
Hamilton standard, CAGE 73030, P/N 732858-1. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Other fan full and open (10
U.S.C. 2304(C)(1))(far 6.302-1). Only one Source (NOTE 22),
intended Source: Hamilton standard. NOTE 26 - part 12, acquisition
for commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN185974)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, SOLENOID FUEL ALLIEDSIGNAL INC
SOL SP0480-98-Q-A120
DUE 051398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97223000830 NSN 2915-00-024-5883, sleeve, solenoid
fuel Alliedsignal Inc (CAGE 06848) P/N 189097 90 -EA Del to
Barstow CA 92311 Del 120 days. 160 -EA Del to New Cumberland
PA 17070 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Sole source. Reference NOTE 26. L/I 0002 has been added for
160 each - requirement is now 250 each. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement is not available and cannot be furnished by
the Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185979)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, DISCHARGE PORT LUCAS WESTERN INC
SOL SP0480-98-R-1073
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen C Smith/4100.
DESC: PR-NO: YPG98041000725 NSN 2995-01-139-7069, plate, discharge
port Lucas Western Inc (CAGE 99551) P/N 2493709 150 -EA Del
to Jacksonville FL 32212-0097 Del 150 days. Option to Inc qty
100%. Firm fixed price plus 100% option. Unrestricted. Sole
source. Ref: NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solici tation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN185980)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, GATE ITT FLUID TECHNOLOGY CORP
SOL SP0480-98-Q-U043
DUE 051298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98048000517 NSN 2915-00-055-9603, parts kit,
valve, gate ITT Fluid Technology Corp ITT Aerospace Controls
Div (CAGE 73760) P/N 105092HS 50 -EA Del to Tracy CA 95376-5000
Del 120 days. 50 -EA Del to Barstow CA 92311 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185981)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GOVERNOR ASSEMBLY, START ALLIEDSIGNAL INC
SOL SP0480-98-Q-U054
DUE 051298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98054000481 NSN 2995-00-492-1492, governor assembly,
start Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 359161-80 60 -EA Del to Tracy CA 95376-5000 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185983)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WHEEL, TURBINE, AXIAL FLOW ALLIEDSIGNAEL INC.
SOL SP0480-98-Q-U049
DUE 051298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98054000483 NSN 2995-01-008-1504, wheel, turbine,
axial flow Alliedsignal Inc Aerospace Equipment Systems (CAGE
59364) P/N 361751-4 20 -EA Del to Tracy CA 95376-5000 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). Sole source. Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185984)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER, ENGINE, AIR TURBINE ALLIEDSIGNAL
INC
SOL SP0480-98-Q-U052
DUE 051298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98058000398 NSN 2995-00-165-4049, parts kit,
starter, engine, air Tu Alliedsignal Inc (CAGE 59364) kit P/N
658336-1 100 -EA Del to Cherry Point NC 28533-5001 Del 120
days. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitati on. 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-093 SN185986)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, AIRCRAFT ENGINE MOUNT
SOL SP0480-98-Q-U099
DUE 051398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98063001014 NSN 2995-01-021-8629, support, aircraft
engine Mount Boeing helicopter (CAGE 77272) P/N A15P7521-1
85 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-093 SN185988)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--AIR CLEANER, INTAKE. COMPLETE TO INCLUDE FILTER
ELEMENT, SEAL, FLANGED MOUNTING ELBOW,
SOL SP0750-98-Q-1042
DUE 042798
POC Contact: William Chavez (614)692-1288 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98050000578 NSN 2940-01-101-2691, CAGE 2A406
Part No 04110057 air cleaner assembly, Holder, element, gasket,
c-way Industries Inc (57386) P/N 822703010. **** 179 -EA Del
to Lathrop CA 95330 Del by 60 days after date of award. 46
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. See NOTE 22. Solicitation not available until 15
days after published in CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Deliver evaluation factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN186091)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--RELAY, ELECTROMAGNETIC
SOL SP0750-98-Q-1016
DUE 051698
POC Contact: Jenifer Dewitt (614)692-3958 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000834 NSN 2990-01-131-0763, CAGE 30554
Part No 76-4124-02 CAGE 75377 Part No 76-4124-02 CAGE 78388
Part No 76-4124-02 relay, electromagnetic. I/A/W US GOVT altered
item drawing 76-4124. P/N 76-4124-02. 135 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. See NOTE 9. Small
business size standard is 50 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186094)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DRIVE,ENGINE,ELECTR - AND OTHER REPLACEMENT PARTS
SOL N0038398RN219
DUE 051398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-2925-01-408-2088-AH, Ref Nr 214-060-056-107, Qty
22 EA, Delivery FOB Origin--This requirement is also for the
acquisition of 31 ea P/N 294E470G13; NSN 01-315-0815 and 27
ea P/N 36D83151; NSN 01-342-5901. No drawings available , See
Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVI0403008-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186248)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERAT
SOL SPO750-98-Q-1059
DUE 052498
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Kreston Harris, Contract Specialist, (614) 692-4680.
DESC: 2920-01-300-3737, Regulator, Engine Generator Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Required
Delivery: 100 days. Quantity ranges are as follows: 2920-01-300-3737,
265 ea. Items will be shipped to various zones with conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is as follows:
April 24, 1998.
CITE: (W-093 SN186350)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH
SOL F34601-98-R-49561
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-310-2883PR P/N: 1465M16G04, Spraybar
is a tube assembly with holes that spray fuel into mixer during
augmentor operation. Length 10.65 in appox 1/2" tubing. Mat'l
B50TF31/ B50TF178 478ea. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 478 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 23 Apr 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. To: Delavan Inc, West Des
Moines Ia 50265-3708. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN186379)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPUR. QUALITY ASSURANCE PROVISION
SQAP01-159-4358
SOL SP0740-98-Q-1945
DUE 050898
POC Contact: name/phone Cindy Mills (614)692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC97338000858 NSN 3020-01-159-4358, CAGE 21540
Part No 42312E142 CAGE 82402 Part No 42312E142 gear assembly,
Spur. I/A/W Lucas Western and precision gear, P/N: 42312E142.
8 -EA Del to New Cumberland PA 17070 Del 440 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Lucas Western Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in this solicitation. While price will be a significant factor
in the evaluation of offers, the final contrcat award may be
based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN186054)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--DISK, CLUTCH **
SOL SP0740-98-R-1212
DUE 052298
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98070000750 NSN 3010-01-366-7301, CAGE 02731
Part No 7-311310110-5 CAGE 99186 Part No 25562A disk, clutch.
McDonnell Douglas Helicopter Co (02731) part number 7-311310110
and Borg-Warner Corp (99186) part number 25562A. ** 126 -EA
Del to Corpus Christi TX 78419 Del 220 days after date of award
157 -EA Del to Richmond VA 23297 Del 220 days after date of
award the following NOTES are applicable when marked with an
'x', X 1 X, 22, X 26, soliciation not avilable until 15 days
after publisshed in the CBD. Specifications, plans or drawings
are not available. This is an unrestrictive acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess, complete
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Source are: 8V613,99186
Automated Best Value Model (ABVM) applies. While price may
be a siginificant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186057)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL. (GEAR ASSEMBLY, BEVEL, INPUT.
NOSE GEARBOX, ENGINE.)
SOL SP0740-98-R-1214
DUE 052698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98083000364 NSN 3040-01-268-9954, CAGE 02731
Part No 7-211320021-9 CAGE 15152 Part No 7-211320021-9 gearshaft
bevel. Mcdonnel Douglas CAGE 02731 part number 7-211320021-9.
prudy Corp CAGE 15152 part number 7-211320021-9. 63 -EA Del
to Richmond VA 23297 Del 210 days ater date of award solicitation
not available unti 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). approved Sources are: 02731,15152
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186064)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED E/I C-5 AIRCRAFT TF-39 ENGINE.
SOL SP0740-98-Q-1979
DUE 051598
POC Contact: name/phone: Terri nunn 614-692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: FPC98071000655 NSN 3040-00-113-8793, CAGE 99167
Part No 02-15127-01 shaft, shouldered. Sunstrand Aerospace
P/N 02-15127-01. 42 - EA Del to Lathrop CA 95330 Del 60 days
after award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: (99167) Sundstrand. it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186069)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR END ITEM: H-53-E HELICOPTER.
SOL SP0740-98-R-1213
DUE 052698
POC Contact: name/phone Constance Giggi (614)692-4719 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98030000646 NSN 3020-01-135-1538, CAGE 78286
Part No 65391-11671-101 gear, Spur. Sikorsky P/N 65391-11671-101.
23 -EA Del to Cherry Point NC 28533-5001 Del 400 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the govenment intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(]) approved Sources are: 78286 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186071)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED.
SOL SP0760-98-Q-1038
DUE 051898
POC Contact: name/phone Gwendolyn K. Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98078000538 NSN 3010-01-026-7823, CAGE 59180
Part No SG4734 gear assembly, speed 1 -AY Del to Richmond VA
23297 Del by 240 days after date of order. See NOTE 26. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; 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 IMO Industries
(59180). Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 18 Jun 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186078)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CLUTCH, POSITIVE. E/I CENTRAL GEARBOX FOR F15 ACFT.
SOL SP0770-98-Q-MM85
DUE 051598
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98082000905 NSN 3010-01-315-6154, CAGE 99193
Part No 367136-3 clutch, positive. I/A/W Alliedsignal Inc CAGE
99193, P/N 367136-3. 13 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. Pr-n0: YPC98029000808 12
-EA Del to NE Cumberland PA 17070 Del 150 days after date of
award. PR-NO: YPC97364000334 12 -EA Del to Richmond VA 23297-5900
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. It is suggested that
small business firm(S) or others interested in subcontracting
opportunities make direct direct contact with firm(S) listed.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186079)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, POTENTIOMETER.
SOL SP0700-98-T-0907
DUE 050498
POC Contact: name/phone JoAnn M. Baity (614)692-47103 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97280000816 NSN 3020-00-232-6940, CAGE 47496
Part No 40273-501 CAGE 47496 Part No 50150-1AND31074 CAGE 47496
Part No 50180PC5 gear assembly, potentiometer. per pitometer
Corp. part number 40273-501. no technical data available at
DCSC for this solicitation. 21 -EA Del to Norfolk VA 23512-0001
Del by 01 Apr 98. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. 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: dewey electronics (47496). Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combintation of price and delivery as described
in this solicitation. Automated Best Value Model (ABVM) and
delivery evaluation factor(DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaation of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186085)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--GRID MEMBER, OUTER, ON FAIRBANKS MORSE DIESEL ENGINE
MODEL 38D8-A/8.
SOL SP0700-98-T-2842
DUE 050498
POC Contact: name/phone JoAnn M. Baity (614)692-4710. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97289000127 NSN 3010-01-099-3059, CAGE 21444
Part No 16C-GRIDMEMBER CAGE 82796 Part No 16111701 gride member,
Outer. used on Fairbanks Morse Diesel engine nodel 38D-1/8.
Colt Industries, fairbanks-morse Div. P/N 16111701 or falk
Corp CAGE 21444, P/N 16C-GRIDMEMBER. 12 -SE Del to Norfolk
VA 23512-0001 Del by 25 Jan 98. solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an sption to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not posses complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: falk Corp (21444) and Coltec Industries(82796).
delivery evalution factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and delivery as
described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186087)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0700-98-T-M607
DUE 041198
POC Contact: name/phone: Toni Angle 614-692-1121 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98040000135 NSN 3040-00-631-2257, CAGE 81205
Part No 9-64334-7 bellcrank-lower. I/A/W Boeing (81205) drawing
9-64334. 50 - EA Del to Hill AFB UT 84056 Del by 25 Mar 98.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitte Defense Supply Center,
Columbus Attn: dscc-vtcd PO Box 3390, Columbus, OH 43216-5000,
by FAX: 614-692-2998 or Call 614-692-2344. request should include
the IFB/RFP/RFQ number, opening/closing date, include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal military and
commercial specifications cannnot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, and past performance
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN186088)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL MATCHED (GEAR ASSEMBLY, AZIMUTH
GIMBAL)
SOL SP0770-98-R-5507
DUE 052298
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols are avail 15 days after this pub at the addres S above
or FAX 614-692-2262. after Sol opening date, Q T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/E BBFRONTEND.HTML. FAX
requestsfor Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: YPC98049000554 NSN 3020-01-012-6409, CAGE 82577
Part No 258120 gear set, bevel, matched (gear assembly, azimuth
gimbal. I/A/W Hughes Aircraft Co. drawing 82577, drawing 82577
P/N HP15-45 drawing 82577 P/N HP8-5 drawing 82577 P/N HP8-5AMD3
drawing 82577 P/N HP9-41 drawing 82577 P/N 258120 98 - EA Del
to Richmond VA 23297 Del 200 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Please see NOTE 1.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, clumbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided be DSCC. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-093 SN186090)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-98-Q-0449
DUE 051898
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
DESC: NSN 3040-01-371-4276, P/N 70351-38110-045, Quantity 21
each applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
of 21 each to New Cumberland, PA 17070-5001. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source is
Sikorsky Aircraft Corporation. The drawings are unavailable.
Item is a Flight Safety Part which requires Engineering Testing.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL. 35898-5280.
CITE: (W-093 SN186388)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGN
SOL SPO56098QH032
DUE 050798
POC KO Name: Edwin Lochner, Jr, HAB29, 215-697-3884, Buyer: Matt
Cooley, HAB29, 215-697-3884
DESC: PR-NO: FPI98020001545 NSN 3120-01-224-3912, 71-Ea Del To
Barstow Ca 92311 Del By 13 Mar 98. Specs: General Electric
Co P/N 1333M67P01. Primary Qty: 553. Delivery Schedule: 90
Days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This action is for supplies
for which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: PSI Bearings.
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-093 SN186031)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP056098QS061
DUE 042198
POC KO: S. Foff, HBA22, 1-215-697-9225, Buyer: E. Scheilling,
HBA30, 1-215-697-4216
DESC: PR-NO: YPI98021000571, NSN 3120-00-080-3339, 200 -ea del
to Tracy CA 95376 del by 16 Mar 98. Specs: Lockheed Martin
Corp. Incremental Bidding: Primary Qty: 200 1st Alt Qty: 300
2nd Alt Qty: 400. Delivery Schedule: RDD 100 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business conerns. Aproved Sources are: Eltee Tool and Die Co.,
SAI Industries Corp. Drawings are not required. To obtain a
copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-093 SN186036)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SP056098QS146
DUE 042798
POC KO: S. Cogan, HBC24, 1-215-697-4240, Buyer: Same
DESC: PR-NO: YPI97337000883 NSN 3110-00-104-9863, Pratt and Whitney
IC P/N 767211, Option P/N, S 408448,739477 OEM source approval
req, D 180 -ea del to Tinker AFB OK 73145-9013 del by 10 Mar
98. Specs: Bearing, Roller, Cylindrical. Deliveries to Conus
(excluding Alaska). Delivery schedule 180 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, 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: MRC Bearings,
Div of SKF. 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 a fax request
to 1-215-697-6333.
CITE: (W-093 SN186097)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANT
SOL SPO56098QR467
DUE 041398
POC KO Name: Edwin Lochner, HAB29, 215-697-3884, Buyer: Matt
Cooley, HAB29, 215-697-3884
DESC: PR-NO: YPI98082001871 NSN 3110-00-023-4810, Antifirction,
Heavy Duty I/A/W Mil-B-7949 And MS27640-3A Qualified Products
Listing Required Prior To Award Of Gov't Contracts Dimensions
Are Nominal And In Inches Bore 0.1900 OD 0.5250 Width Inner
Ring 0.2450 Width Outer Ring 0.2030 Item Is Used On Various
Military Aircraft Airframes. 6,300-Ea Del To Tracy Ca 95376
Del By 16 May 98. PR-NO: YPI98070000636 NSN 3110-00-023-4810,
161-Ea Del To Tinker AFB OK 73145 Del By 15 Mar 98. Specs:
MS27640-3A (QPL). Item is on a Qualified Products List. Qualifying
Activity: Name: Raytheon Technical Service. Address: CNE550,
MS-60. 6125 E 21st Street. Indianapolis, In 46219-2058. Primary
Qty: 161. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 90 Days. Size Standard: 3562. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-093 SN186098)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARIN
SOL SPO56098QS405
DUE 042098
POC KO Name: Judy Henry, HAA14, 215-697-2585, Buyer Same
DESC: PR-NO: YPI98082001007 NSN 3110-01-051-1626, 300-Ea Del
To Hill AFB UT 84056 Del By 19 Jul 98. Specs: Hil AFB P/N 9235439-05.
Primary Qty: 300. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 150 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Threrefore 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: Kaydon.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be 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-093 SN186180)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNI
SOL SP056098QS369
DUE 042798
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: YPI97105001189 NSN 3120-01-006-9147, steel comp
630 outer race member palstic polyertafluoroethylene race liner
@Bore diameter 0.4370 inches minimum and 0.4375 inched maximum
@Outer member outside diameter 0.9057 inches minimum and 0.9062
inches maximum @Inner member width 0.4350 inches minimum and
0.4370 inches maximum 1,520 -ea del to New Cumberland Pa 17070
del by 20 Nov 98. Specs: Bearing, plain, self aligning. Item
on a Qualified Products List: Qualifying Activity: Name: Naval
Air Systems Command. Address: Attn: Commanding Officer Naval
Air Engineering Center SESD Code 93. Lakehurst NJ 08733-5100.
Incremental Bidding: Primary Qty: 1520, 1st Alt Qty: 2740,
2nd Alt Qty: 3500. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 180 days aro. 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-093 SN186215)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,BALL,ANNULA
SOL N0010498QAD58
DUE 052298
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-003-3468-NT, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Bremerton WA, See Notes 9,22,
23 (ACNSPCC0403009-018)
CITE: (I-093 SN186263)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,BALL,DUPLEX
SOL N0010498QAD59
DUE 052298
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-976-9738-NT, SPEC NR TDP VER 001, Qty 104
PR , Deliver to Receiving Officer Fisc Norfolk Norfolk VA,
See Notes 9,22,23 (ACNSPCC0403009-019)
CITE: (I-093 SN186264)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,BALL,ANNULA
SOL N0010498QAD60
DUE 052298
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3730-NT, SPEC NR TDP VER 001, Qty 375
EA , Deliveries To Various Destination, See Notes 9,22,23 (ACNSPCC0403009-020)
CITE: (I-093 SN186265)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--WASHERS & DRYERS, HOUSEHOLD
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA offices of Enterprise Development are
located at: 10 Cause St., Boston Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Penn Square East, Room 808, Phladelphia,
PA 19107, (215)565-5525; 401 West Peachtree st., Room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn ST.,
Chicago, Il. 60604, (312)353-5385; 1500 E. Bannister RD., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., FT. Worth Tx.
76102, (817)978-4867; Denver Federal Ctr., Building 41, Denver,
Co. 80225 (303)236-7408; 525 Market Street, San Francisco,
Ca. 94105 (415)-522-2705; 300 No. Los Angeles St., Room 3259,
Los Angeles, CA 90012-200, (213)894-7658; and 400 15th C St.,
SW, Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-093 SN186346)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 36--PRINTING PRESS/PAPER CUTTER
SOL DTTS59-98-R-00002
DUE 042098
POC Mark T. Welch, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in Federal Acquisiton
Regulation (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 DTTS59-97-R-00002 and it is being issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The solicitation has two line items
which will be evaluated and awarded independently (offerors
may submit proposals for either one or both). Item 0001 is
for one (1) 19"x26" Printing Press, Perfector with Low Pile
Delivery. Item 0002 is for one (1) 45" Paper Cutter. Interested
offerors shall contact the above named point of contact to
obtain the specifications for these items. Delivery shall be
thirty (30) days from contract award to the Department of Transportation
(DOT) Printing Plant in Landover, Maryland, FOB Destination.
The provision at FAR 52.212-1, Instruction to Offerors, applies
to this acquisiton. The provision at FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisiton; the evaluation factor to
be used are technical capability of the item offered and price,
with the two factors being of equal importance. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with the offer. The clause at FAR 52.212-4, Contract Terms
and Conditions, applies to this acquisiton without addenda.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisiton with the following clauses applicable:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, and 52.225-18. Offers are due
by 4:30 p.m., Washington, DC time, on April 20, 1998 to Department
of Transporation, TASC Acquisiton Services, 400 7th Street,
S.W. Room 5106, Washington, DC 20590, to the attention of Mark
T. Welch. Late proposals shall not be accepted in accordance
with 52.212-1. When proposals are hand-carried or sent by courier
service, the offeror assumes the full responsibility for ensuring
that the offer is received at the location by the required
time. All offers must be closed and sealed as if for mailing
and fully identified on the sealed envelope. Offerors are hereby
notified that the building located at the address stated above
is a secure building and only uniformed couriers such as Federal
Express, etc., will be allowed access into the building. All
other couriers will be required to leave packages with the
receiving dock for delivery by the departmental mail service.
Departmental employees of TASC, Acquisition Services will not
be responsible for picking up packages delivered to the lobbies
or loading dock of the building. Facsimile proposals are not
acceptable. Offers shall include the proposed price for the
solicited items and all relevant commercial product literature
(e.g., description of the product offered, specifications,
warranty information, etc.). Offeror prices for Item 0001 shall
assume the trade in of one (1) Harris 19"x25" Single Color
Printing Press. Offeror prices for Item 0002 shall assume the
trade in of one (1) Polar 36" Cutter. Offeror prices for both
items shall assume FOB Destination delivery and complete installation
at the DOT Printing Plan. Questions regarding this procurement
can be directed to the above named point of contact.
CITE: (W-092 SN185751)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--AGRICULTURAL MACHINERY AND EQUIPMENT
SOL RFQ 98-35
DUE 042798
POC BJ Johnson, 503/231-6188, Contracting Officer
DESC: Item 1 (2 ea) deep tillage off-set disk harrow with the
following specifications: (a) cutting width of 15'5" - not
exceed 16', (b) non-folding frame, (c) blade spacing 10 to
11 inches, (d) dual wheels 15" with heavy duty bolt hubs, (e)
gang bearings: self-aligning, cartridge-type , triple sealed,
re-greaseable, (f) 28" notched front and solid rear disk brakes,
(g) dial-type, spring-cushioned, self-leveling hitch. Item
2 (1 ea) off-set disk harrow with the following specifications:
(a) cutting width of 12', (b) non-folding frame, (c) 10" to
11" blade spacing, (d) dual 14" wheels with 6 bolts hubs, (e)
gang bearings to be self-aligning, cartridge-type, triple-sealed,
re-greasable, (f) 28" notched front and solid rear disk blades,
(g) dial-type, spring-cushioned, self-leveling hitch. Item
3 (1 ea) deep tillage off-set disk harrow with the following
specifications: (a) cutting width of 13' 8" (not to exceed
14'), (b) non-folding grame, (c) 10" to 11" blade spacing,
(d) dual 15" wheels with heavy duty 8 bolt hubs, (e) gang bearings
to be self-aligning, cartridge-type, triple-sealed, re-greaseable,
(f) 26" notched front and solid rear disc blades, (g) dial-type,
spring-cushioned, self-leveling hitch. FOB Destination: 3
diski harrows, Sacramento Natinal Wilflife Refuge,,U.S. Fish
& Wildlife Service, 752 County Road 99W, Willows, CA 95988.
One disk harrow, Sutter National Wildlife Refuge, U.S. Fish
& Wildlife Service, 6 miles West of Yuba City, CA 95993. Please
fax your quotation to U. S. Fish & Wildlife Service, Attn BJ
Johnson, 911NE 11th Avenue, Portland, Or 97232-4181. Fax 506-231-6259,
PH 503-231-6188
CITE: (W-093 SN186194)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: 37--SINGLE-SECTION HEAVY BRUSH CUTTER
SOL RFQ FS WOC 98-207
DUE 042298
POC Donna Oliveria (318) 473-7116
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation is a Request for Quotes, #FS WOC
98-207. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is 100% set-aside for small
business concerns. SIC code is 3523; small business size standard
is 500 employees or less. Line Item #01 = Single-Section Heavy
Brush Cutter, 8' with a minimum of 12 welded-on blades. Blades
shall be a minimum of 1" x 10" x 8' and made of Astralloy V
or equal. Brush cutter shall weigh a minimum of 24,000 pounds
when filled. Required delivery date is June 1, 1998. Deliver
to Kisatchie Ranger District; LA Highway 117; Bellwood, LA.
Delivery is FOB destination. Descriptive literature is encouraged.
Quoters shall submit a completed copy of FAR 52.212-3, Representations
and Certifications-Commercial Items, with its quote. FAR 52.212-4
Contract Terms and Conditions - Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items apply to this solicitation.
Quotes are due by close of business, April 22, 1998. Additional
information regarding this solicitation may be obtained by
calling Donna Oliveria (318) 473-7116.
CITE: (W-093 SN186207)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--PAYOUT REEL, CABLE
SOL SPO56098QK043
DUE 040698
POC KO Name: Lynne Gremo, HAC21, 215-697-3111, Buyer Same
DESC: PR-NO: YPI97288000730 NSN 3895-00-292-0070, Reel Unit I/A/W
United States Army Drawing #80063 SC-DL-107577. 24-Ea Del To
Ft Huachuca Az 85613 Del By 07 Oct 97. Specs: 80063 U.S. Army
Ree; Unit I/A/W United States Army Drawings #. Primary Qty:
24. Delivery Schedule: 100 Days. Size Standard: 500. SDB Set-Aside
Offering Product Of SDB Or SB Concern. Note 9 applies. While
price wil 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.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-093 SN186025)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 39--FUEL SPILL CONTAINMENT PADS
SOL n/a
DUE 041398
POC Gloria Rinal, 615-313-2655 or LTC James L. Coone, 615-313-2650
DESC: The USPFO for Tennessee has a requirement for spill containment
pads that provide secondary containment for Tennessee Army
National Guard fuel tankers and portable fuel bladders, tanks
and tank and pump units. They must be able to contain spills/leaks
of oil, fuel and/or solvents. Must be made of flexible impermeable
material such as polyurethane or neoprene and of at least 30
mil thickness. Must not deteriorate by prolonged exposure to
petroleum products. Must be of robust nature, abrasion resistant,
capable of multiple folding and unfolding and able to withstand
being driven over by heavy tactical vehicles. Must be able
to be set up by no more than two (2) people without tools or
material other than that contained in the pads. Two (2) sizes
requested, the small must be at least 10' x 10' x 1' and weigh
less than 60 pounds with a capacity to hold 650 gallons of
liquid without leaking. Fold-up size no greater than 3 cubic
feet. The large size must be at least 12' x 36' x 1', weigh
less than 200 pounds with a capacity to contain at least 2,650
gallons of liquid without leaking. Fold-up size no greater
than 6 cubic feet. This is not a Request for Proposals. The
Government considers the Sentry QuickBerm sizes as indicated
above as meeting the Government's requirements as herein identified.
'This is a request for technical information and pricing data
only to determine commercial availability of this product.
Please send technical and pricing information to: USPFO for
Tennessee, ATTN: Ms. Gloria Rinal, P.O. Box 40748, Powell Avenue,
Nashville, TN 37204. FAX No. Is (615) 313-2659. This is a sources
sought synopsis. All responses received within ten (10) days
after posting of this notice will be considered.
CITE: (W-093 SN186111)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--A/C, COOLERS, FANS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA offices of Enterprise Development are
located at: 10 Cause St., Boston Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Penn Square East, Room 808, Phladelphia,
PA 19107, (215)565-5525; 401 West Peachtree st., Room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn ST.,
Chicago, Il. 60604, (312)353-5385; 1500 E. Bannister RD., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., FT. Worth Tx.
76102, (817)978-4867; Denver Federal Ctr., Building 41, Denver,
Co. 80225 (303)236-7408; 525 Market Street, San Francisco,
Ca. 94105 (415)-522-2705; 300 No. Los Angeles St., Room 3259,
Los Angeles, CA 90012-200, (213)894-7658; and 400 15th C St.,
SW, Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-093 SN186363)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INFLATION ASSEMBLY, FLU-2
SOL SPO50098QS580
DUE 052098
POC KO Name: Marie Connors, MBB25, 215-697-6016, Buyer: Karen
Harris, MBB20, 215-697-6208
DESC: PR-NO: YPI98029000887 NSN 4220-00-920-3651, Inflation Assembly,
Flu-2AP. I/A/W Mil-I-87108. 420-Ea Del To Richmond Va 23297
Del By 20 Apr 98. Primary Qty: 420. Delivery Schedule: 120
Days. Size Standard: 500. Notes 1 and 9 applies. This solicitation
contains an option for an increased quantity of 10 percent.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-093 SN186159)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0770-98-Q-MQ65
DUE 052798
POC Contact: name/phone Richard Miller/614-692-1149 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98086000263 NSN 4320-01-417-7528, CAGE 86329
Part No 24-45600-0162-1 gear rotor set, rotary pump. Parker-Hannifin
Corp (CAGE-86329); P/N 24-45600-0162-1. 25 -SE Del to Cherry
Point NC 28533-5040 Del by 24 Mar 98 or deliver within 120
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 86329
while price will be a significant fator in the evaluation of
offers, the final contract award price may be based upon a
combination of price and delivery as described in this solicitaion.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186065)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0760-98-Q-1035
DUE 051898
POC Contact: name/phone Gwendolyn K. Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075001108 NSN 4320-01-276-0822, CAGE 07524
Part No 331488 CAGE 54250 Part No lo-8502 Rev D Seal assembly.
84 -EA Del to Tracy CA 95376 Del by 120 days after date of
order. 64 -EA Del to Norfolk VA 23512-0001 Del by 120 days
after date of order. See NOTE 26. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawing
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: Dover Corp (07524) and calnevar Seal
Co (54250). Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The expected award will be
18 Jun 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN186075)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIR FIN COOLER ASSEMBLY. END ITEM IS THE POSEIDON
SUBMARINE/NAVY STRATEGIC WEAPON SYSTEM.
SOL SP0760-98-Q-1036
DUE 051898
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98082000934 NSN 4310-01-007-3293, CAGE 72957
Part No P2276D650 air fin cooler assembly. elliot turbomachinery
Co., P/N P2276D650. no technical data available at DCSC for
this solicitation. 4 - EA Del to Richmond VA 23297 Del by 120
days after date of order. See NOTE 26. Small business size
standard is 500 employees. Solicitation not availavle 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 posesses 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: Elliott turbomachinery
Co Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award date will be 18 Jun 98.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186080)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0770-98-Q-MQ65
DUE 052798
POC Contact: name/phone Richard Miller/614-692-1149 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98086000296 NSN 4320-01-417-7528, CAGE 86329
Part No 24-45600-0162-1 gear rotor set, rotary pump. Parker-Hannifin
Corp (CAGE-86329); P/N 24-45600-0162-1. 25 -SE Del to Cherry
Point NC 28533-5040 Del by 22 Mar 98 or deliver within 120
days after award solicitation not available until 15 days after
published in the CBD. Specificantions, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquistion is
for supplies for which the government does not possess complete,
untrestrictive technical data; therefore, the governement intends
to solicit and contrat with only approved Sources under the
authority of 10 u.s. C. 2304(C)(1). Approved Sources are: 86329
while price will be a significant factor in the evaluation
of offers the final conract award price may be based upon a
combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186081)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-1030
DUE 052598
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98082000944 NSN 4320-01-133-5434, CAGE 51663
Part No RS26305-10 gear rotor set, rotary pump. Crane Co (CAGE-51663);
P/N RS26302-10. 126 -EA Del to Anniston AL 36201 Del by 150
days after date of award. 81 -EA Del to Tracy CA 95376 Del
by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delviery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186083)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL. ON RIX INDUSTRIES COMPRESSOR,
MODEL 2JS2B150.
SOL SP0760-98-Q-1061
DUE 050198
POC Contact: name/phone janis Rodgers 614-692-1243. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98041000586 NSN 4320-01-064-3829, CAGE 28953
Part No A81-C753 CAGE 28953 Part No D894 ITEM8 pump centrifugal.
rix Industries, CAGE 28953. P/N A81-C753. No technical data
available at DCSC. 12 - EA Del to Tracy CA 95376 Del by 90
days after date of order. 24 -EA Del to Mechanicsburg PA 17055
Del by 90 days after date of order. 7 -EA Del to Norfolk VA
23512-0001 Del by 90 days after date of order. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available this proposed procurement includes
a family group of items within federal supply class 4320. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 06 Jun 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN186089)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON M.T. DAVIDSON 2
1/2 AON1E CENTRIFUGAL NUMBER 9 PUMP.
SOL SP0760-98-Q-1064
DUE 052298
POC Contact: 4AME/phone L.M.SPRUILL (614)692-1102 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98063002262 NSN 4320-01-037-9167, CAGE 16062
Part No A0NI-2565A-A CAGE 16062 Part No gcp-677pc7 impeller,
pump, centrifugal. Used on m.t. Davidson 2 1/2 A0N1E number
9 centrifugal pump. Impeller diameter is 7 7/16 inches. material
is QQ-C-390, alloy D5. procured IAW code 16062 (M.T. Davidson)
P/N A0NI-2565A-A. no other technical data available this solicitation.
22 -EA Del to Tracy CA 95376 Del by 24 Aug 98. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186092)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAM SET, PUMP. (CONSISTS OF 2 CAMS). ON 2 1/2 X
1 1/2 X 2 1/2 CAM PUMP.
SOL SP0760-98-Q-1065
DUE 052298
POC Contact: name/phone L.M. Spruill (614)692-1102 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98064000802 NSN 4320-00-449-2159, CAGE 1T943
Part No 2 1/2 cam-ap CAGE 63857 Part No 381B0008-9F120D CAM
set, pump. (consists of 2 cams). Warren Pumps Inc. (CAGE-63857);
part number 381B0008-9F120D or Acme Products CAGE 1T943, part
number 2 1/2 cam-ap. 42 - SE Del to Bremerton WA 98314 Del
by 28 Sep 98. Solicitation not available until 15 DATS after
published in the cbd.specifications, plans or drawings are
not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186093)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
SOL N00406-98-R-5088
DUE 051898
POC Katie Palmer (360)476-2106
DESC: Demineralized water and associated equipment. Rigs for
water production, daily rental; 5 each primary and 2 each backup
200 GPM units; 2 each primary and 2 each backup 100 GPM units.
Demineralized water (effluent) based on gallons produced, estimated
at 4.5 million gallons per year. Optional quantities of rigs
(2 each) and effluent (2 million gallons) may be required.
Sample analysis test report required for each rig. Complete
specifications will be stated in the solicitation. For a base
year period of performance with the possibility of one option
year. Inspect and accept at destination, FOB destination to
Puget Sound Naval Shipyard, Bremerton, WA. This is an unrestricted
solicitation. Notes 9, 12 and 26 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-092 SN185784)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 SP0760-98-Q-1063
DUE 052298
POC Contact: name/phone L.M. Spruill (614)692-1102 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97338000894 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. ** 11 -EA Del to Tracy CA 95376
Del by 21 Aug 98. 5 -EA Del to Norfolk VA 23512-0001 Del by
21 Aug 98. Solicitation not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.automated
best value model(ABVM)APPLIES.WHILE price may be a sign ificant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN186055)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PACKING NUT (NUT, GLAND-SHOCK ABSORBER, MAIN LANDING
GEAR).
SOL SP0740-98-Q-1943
DUE 050898
POC Contact: name/phone Cindy Mills (614)692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC97295001082, YPC98048001118 NSN 4730-01-170-4001,
CAGE S5495 Part No 74A410861-2003 CAGE 13002 Part No 74A410861-2003
CAGE 17576 Part No 74A410861-2003 CAGE 35962 Part No 74A410861-2003
CAGE 36164 Part No 74A410861-2003 CAGE 76301 Part No 74A410861-2003
CAGE 9K006 Part No 74A410861-2003 packing nut procure McDonnell
Douglas Corporation; Israel aircraft Industries / SHL Division;
heroux Inc; Castle Precision Industries; messier-dowty Canada
LTD; coltec-menasco. part number 74A410861-2003. 57 -EA Del
to Tracy CA 95376 Del 350 days after date of award 23 -EA Del
to San Diego CA 92136-0000 Del 350 days after date of award
solicitation not avaailable 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 dat; 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: Coltec, Israel aircraft, BF Goodrich, messier
Dowty, heroux, McDonnell Douglas, Castle precision. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers the final contract award
decision will be based upon a combination of price and past
performance, as described in this solicitation. While price
will be a significant factor in the evaluationof offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186051)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--FERRULE, BRAZING, TUBE FITTING. (FITTING-ENGINE
DRAIN FLEXIBLE)
SOL SP0700-98-T-9373
DUE 050698
POC Contact: name/phone: Paul taurer 614-692-3785 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC97322000187 NSN 4730-01-219-8323, CAGE 07582
Part No 35070A001 CAGE 07649 Part No 88496 CAGE 81755 Part
No 16VP128-3 ferrule, brazing, Tube fitting. Lockheed P/N 16VP128-3;
Crane John balfab P/N 35070A001. Senior Flexonics (07649) P/N
88496 18 -EA Del to New Cumberland PA 17070 Del 120 days after
award 26 -EA Del to Tracy CA 95376 Del 120 days after award
PR-NO: YPC98012000257 22 -EA Del to New Cumberland PA 17070
Del 120 days after award 17 -EA Del to Tracy CA 95376 Del 120
days after award see NOTE one. small business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: senior Flexonics
& Lockheed Martin. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN186053)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE.
SOL SP0740-98-R-2704
DUE 051898
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98023000827 NSN 4730-00-279-2723, CAGE 00624
Part No AE16451-16 -Aeroquip Corp CAGE 00624 Part No AE16825-16
-Aeroquip Corp CAGE 01673 Part No AP442ATP16 -airdome parts
Co CAGE 01673 Part No AP442T16 -airdome parts Co CAGE 26512
Part No GF503BH16A -Grumman Aerospace Corp CAGE 43999 Part
No LE273-0030-0006 -Boeing N. Amer. Inc. CAGE 50599 Part No
MR54042-T16 -Crane Resistoflex Co CAGE 76301 Part No ST7M201-T16
-McDonnell Douglas Corp. CAGE 76301 Part No 7M523-T16 - McDonnell
Douglas Corp. CAGE 81755 Part No C7567-16 -Lockheed Martin
Corp. "Coupline, Tube. Titanium, 1 inch Tube size, McDonnell
Douglas Part No ST7M201-T-16." 715 - EA Del to New Cumberland
PA 17070 Del 140 days after award 498 - EA Del to Tracy CA
95376 Del 140 days after award 1,208 -EA Del to Robins AFB
GA 31098 Del 140 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Aeroquip (00624),
airdome parts (01673), Grumman (26512) Boeing (43999), Crane
Resistoflex (50599), McDonnell Douglas (76301), and Lockheed
(81755). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN186056)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY: (FUEL SYS.) END ITEM; F-18 AIRCRAFT.
SOL SP0740-98-R-2705
DUE 052298
POC Contact: name/phone: Esther Hayden 614-69204727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: NPC98036001152 NSN 4710-01-125-2838, CAGE 76301
Part No 74A586958-1003 Tube assembly: (fuel/SYS.) McDonnell
Douglas Corp P/N 74A586958-1003 81 -EA Del to Mechanicsburg
PA 17055 Del 220 days after award 126 -EA Del to Tracy CA 95376
Del 220 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: McDonnell Douglas (76301). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186072)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, METALLIC. INLET FEED TUBE. ON ALFALAVAL B214
& WHPX413 FUEL OIL PURIFIERS.
SOL SP0760-98-Q-1034
DUE 051898
POC Contact: name/phone Gwendolyn K. Lawson R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC98075001134 NSN 4710-01-119-4827, CAGE 71871
Part No 99138523 Tube, metallic. inlet feed Tube. used on alfalaval
B214 & WHPX413 fuel oil purifiers. 14 -EA Del to Tracy CA 95376
Del by 90 days after date of order. 5 -EA Del to Mechanicsburg
PA 17055 Del by 90 days after date of order. See NOTE 26. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; 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: Alfa-Laval Inc.
(71871). Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 18 Jun 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186076)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 AND RETAINING NOTES: 1. USE MIL-L-81329 IN
LIEU OF A50TF20.
SOL SP0740-98-Q-1972
DUE 050598
POC Contact: name/phone: Diane weicksel, 614/692-3654 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97280004043 NSN 4710-00-461-6045, CAGE 07482
Part No 9678M48G01 Tube and retaining I/A/W GE Dwg 9678M48;
P/N 9678M48G01. 142 - EA Del to Tracy CA 95376 Del by 180 days
after date of award. See NOTE: 1. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dscc-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, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
is an indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186086)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE
SOL F41608-98-R-16036
DUE 052598
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 4810-01-123-7254 P/N: 16VP009-3, P/N 767600-1,
P/N: AV19E1003-1, P/N 76700-1, SIZE: 8.5" L X 6.88" H X 5.23"
W PRED MATL: ALUMINUM ALLOY CASTING FUNCTION: THE VALVE IS
DESIGNED TO DUMP EXTERNAL TANK PRESSURE ON ENGINE SHUT DOWN
DURING IN-FLIGHT REFUELING. 7ea. Applicable to: F-16a/B Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 JUN 98 7 ea
GOVERNMENT DRAWINGS/SPECS NOT AVIALABLE. The approximate issue/response
date will be 23 Apr 98. The anticipated award date will be
15 JUN 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Itt Fluid Technology Corp, Valencia Ca 91384-0000. To:
Galaxy Aircraft Parts Inc, Hialeah Fl 33010-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,26.
CITE: (I-093 SN185809)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, LINEAR, DIRECTIONAL CONTROL ( EMERGENCY LANDING
GEAR MANUAL VALVE)
SOL SP0770-98-R-6810
DUE 052898
POC Contact: name/phone Ray Stevens 614-692-1742 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98071000737 NSN 4820-01-157-8745, CAGE 79318
Part No 240355-4 12-EA Del to Tracy CA 95376 Del by 180 days
after date of award 6 - EA Del to Jacksonville FL 32212-0097
Del by 180 days after date of award 1 - EA Del to Lemoore CA
93246-5001 Del by 180 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
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: Whittaker
Corp, aviarms. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186058)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60 HZ, APPLICATION, CHILLED WATER SERVICE, END
SOL SP0760-98-Q-1037
DUE 051898
POC Contact: name/phone Gwendolyn K. Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98072000900 NSN 4810-00-307-8384, CAGE 04845
Part No AV174-360-11 valve, solenoid. material copper alloy
body. Style straight thru. media water, fresh single response.
5.0 PSI single response. pipe size 1-1/4 inches all ends. solenoid
valve operation 115 volts AC, 60 Hertz. special feature, valve
size 1-1/4 inches. CAGE 04845, P/N AV174-360-11 ** 42 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of order.
27 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of order. 13 -EA Del to Tracy CA 95376 Del by 90 days
after date of order. See NOTE 26. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; 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: Automatic Switch Co (04845). Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 18 Jun 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN186059)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0760-98-Q-1053
DUE 052198
POC Contact: name/phone Ruth mc Daniel (614)692-1376 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98072000905 NSN 4810-01-319-4353, CAGE 01379
Part No 16760AB actuator, electro-mechanical, rotary 3 -EA
Del to Jacksonville FL 32212-0097 Del by 07 Mar 99. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
Sources are: eim Co inc.automated best value model(ABVM)applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluation factor(DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award desision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN186060)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SOLENOID ASSEMBLY, C
SOL SP0770-98-Q-MP95
DUE 052198
POC Contact: name/phone Linda Sieg X 614-692-4734 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: FPC97141000803 NSN 4810-00-162-0830, CAGE 99167
Part No 02-15874 Sundstrand Aerospace. 25 -EA Del to New Cumberland
PA 17070 Del by 18 Oct 98 OR 150 days after award. 88 -EA Del
to Tracy CA 95376 Del by 18 Oct 98 OR 150 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Sundstrand Corp Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (I-093 SN186067)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038398RN197
DUE 051398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-256-7209-AH, Ref Nr 27241287-03, Qty 35
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the 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. See Note 22 (ACAVI0403008-032)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186249)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--NOZZLE,FUEL AND OIL
SOL DAAE0798QT088
DUE 060298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4930010805643, QTY: 62, FOB: DESTINATION, OPT: NONE
ITEM: NOZZLE, FUEL AND OIL. MFG PN: 60427DF5 (J.C. CARTER GROUND
FUELIN SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 060298
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-092 SN185789)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SPO56098QS201
DUE 042298
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98070000773 NSN 4930-00-310-4858, Nozzle, Fuel
And Oil Servicing. Locking, Type d-1 45 Degree Inlet, 2.5 Inches
Diameter. Used On: Aircraft And Ship Refueling. 132-Ea Del
To New cumberland Pa 17070 Del By 26 Jun 98. 133-Ea Del To
Lathrop Ca 95330 Del By 26 Jun 98. Specs: Nozzle, Fuel And
Oil Servicing. Primary Qty: 265. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 108 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-093 SN186023)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WATER JET CLEANING.
SOL SP0770-98-Q-MQ60
DUE 050798
POC Contact: name/phone Jana Engels X 614-692-1250 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97310001099 NSN 4940-01-117-9056, CAGE 29731
Part No MDL wbd-150n CAGE 29731 Part No wbd-150n water jet
cleaning. Butterworth jetting Systems Inc P/N wbd-150n. 1 -EA
Del to Yokosuka Honshu Japan Del by 06 Jul 98 OR 60 days after
award. solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-093 SN186052)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATOR, AIRLINE
SOL SPO56098QS344
DUE 042898
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98044000733 NSN 4930-01-196-1294, Lubricator,
Airline. Lubricating Oil Header Connection. Fluid Power Component
Inc. P/N 181-5000-07. Tech Data is Proprietary And O.E.M. Will
Not Released... 10-Ea Del To Richmond Va 23297 Del By 20 Nov
98. Specs: Fluid Power Comp P/N 181-5000-07. Primary Qty: 10.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-093 SN186140)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SPIN TEST SUPPORT
SOL F41608-98-R-13305
DUE 051598
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for: 0001 - 2 ea Spin Test Support
NSN 4920-01-056-8590 Cage 99193 P/N 293821-1 APPL F-15 Aircraft
0002 - Data ***Bid Sets Are Not Available*** 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: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186204)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR,ELECTRO-ME
SOL N0038398RP235
DUE 051398
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-394-7580-GF, Ref Nr 87500792-102, Qty 2
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0403008-033)
CITE: (I-093 SN186250)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA offices of Enterprise Development are
located at: 10 Cause St., Boston Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Penn Square East, Room 808, Phladelphia,
PA 19107, (215)565-5525; 401 West Peachtree st., Room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn ST.,
Chicago, Il. 60604, (312)353-5385; 1500 E. Bannister RD., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., FT. Worth Tx.
76102, (817)978-4867; Denver Federal Ctr., Building 41, Denver,
Co. 80225 (303)236-7408; 525 Market Street, San Francisco,
Ca. 94105 (415)-522-2705; 300 No. Los Angeles St., Room 3259,
Los Angeles, CA 90012-200, (213)894-7658; and 400 15th C St.,
SW, Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-093 SN186382)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA offices of Enterprise Development are
located at: 10 Cause St., Boston Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Penn Square East, Room 808, Phladelphia,
PA 19107, (215)565-5525; 401 West Peachtree st., Room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn ST.,
Chicago, Il. 60604, (312)353-5385; 1500 E. Bannister RD., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., FT. Worth Tx.
76102, (817)978-4867; Denver Federal Ctr., Building 41, Denver,
Co. 80225 (303)236-7408; 525 Market Street, San Francisco,
Ca. 94105 (415)-522-2705; 300 No. Los Angeles St., Room 3259,
Los Angeles, CA 90012-200, (213)894-7658; and 400 15th C St.,
SW, Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-093 SN186383)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 SPO54098QE511
DUE 050798
POC KO Name: D.T. Campbell, NAC04, 215-697-0925, Buyer Same
DESC: PR-NO: YPI98089000176 NSN 5306-01-437-8731, @Item NameBolt,
Shear @Thread Class 3A @Fastener Length 0.925 Inches Nominal
@Head Height 0.125 Inches Nominal @Width Between Flats 0.429
Inches Minimum And @0.439 Inches Maximum @Locking FeaturePatch
Threads @Grip Diameter 0.2490 Inches Minimum And @0.2495 Inches
Maximum @Nominal Thread Diameter 0.250 Inches @Grip Length
0.490 Inches Minimum And @0.510 Inches Maximum @Thread Quantity
Per Inch 28. Specs: Shear Bolt. Primary Qty: 2200. Delivery
Schedule: 90 Days. Subject To Trade Agreements Act. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This Purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-093 SN186010)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, CANNISTER
SOL SPO54098QE653
DUE 051598
POC KO Name: Marty Pratt, NAB08, 215-697-0906, Buyer Same
DESC: PR-NO: YPI98071000750 NSN 5306-01-089-4620, 533-Ea Del
To (Call Contracting Office) Del By 15 Jun 98. Primary Qty:
533. Delivery Schedule: 60 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-093 SN186017)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SPO56098QR758
DUE 042098
POC KO Name: Edward F. Brogan, LDB03, 215-697-6182, Buyer Same
DESC: PR-NO: YPI98063002052 NSN 5330-01-386-3939, 48-Ea Del To
Robins AFB Ga 31098 Del By 12 Mar 98. Specs: General Electric
Co. P/N 1664M55P01. Primary Qty: 24. Deliveries To Conus (Excluding
Alaska). Delivey Schedule: 120 Days Required. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved Sources Are: General Electric Co. 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-093 SN186020)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESS
SOL SPO56098QS199
DUE 042098
POC KO Name: Michael Gross, VBA44, 215-697-9212, Buyer Same
DESC: PR-NO: YPI98082001495 NSN 5360-00-056-9958, 3,260-Ea Del
To New Cumberland Pa 17070 Del By 06 Apr 98. Specs: OB9R9 P/N9534405
Spring Helical Compression. Incremental Bidding. Primary Qty:
2360. 1st Qty: 5000. 2nd Alt Qty: 2000. Delivery Schedule:
90 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This solicitation
contains an increased quantity option of 50 percent. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-093 SN186145)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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
SOL SP056098QR724
DUE 051198
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: RPI98082001929 NSN 5330-01-065-6208, 550 -ea del
to Tracy Ca 95376 del by 12 Jul 98. 300 -ea del to New Cumberland
Pa 17070 del by 12 Jul 98. See notes 9, 22. Specs: OEM: US
Army Tank Automotive Command (19207) p/n: 12273112. Primary
Qty: 300. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 12 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 solicitaiton please send fax request to 215-697-6333.
CITE: (W-093 SN186150)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 RING, METAL
SOL SP056098QR693
DUE 051198
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98089001871 NSN 5330-00-160-9827, 400 -ea del
to Tracy Ca 95376 del by 05 Jun 98. 200 -ea del to New Cumberland
Pa 17070 del by 05 Jun 98. See notes 9, 22. Specs: Mfr: Allison
Engine (63005) P/N 6859885 Kaydon Corp. (75370) P/n 57231.
Primary Qty: 200. Deliveries to Conus (excluding Alaska). Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. THhis contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.c 2304 (c)(1). Approved Sources are: Allison Engine
Co. (63005) Kaydon (75370). Note 12 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-093 SN186156)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL SP056098QS043
DUE 051198
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: FPI98076000718 NSN 5330-00-651-5227, 200 -ea del
to Tracy Ca 95376 del by 05 Oct 98. 200 -ea del to New Cumberland
Pa 17070 del by Oct 98. Specs: United Technologies (73030)
P/N 514762 Aerospace Products (59736). Primary Qty: 400. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. This contract action is
for supplies for which the Government does not possess complet,
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: United
Technologies (73030), Aerospace Products (59736). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitaiton.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-093 SN186179)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP-828,450-314
DUE 011998
POC Alberto A. Solano, Inv. Mgt. Specialist, (507) 272-4605,
Alberto A. Solano, Invt. Mgmt. Spec., (507) 272-4605
DESC: High tensile strength treated alloy carrier wire, with
diamond inpregnated beads and vulcanized rubber coating or
injected plastic spacers placed alternately. Shall be comaptible
with Diamant Boart-Target, Hydraulic Power Pack DA-26 and Prof.
Cable Saw SLA-800. When requesting solicitation, state name,
address, and solicitation number. Request will be accepted
by Facsimile at 011-507-272-5581, or E.MAIL: GSLI-M1A@pancanal.com.
Descriptive literature of offered product must be submitted
with your quote. All responsible sources may timely submit
an offer which shall be considered by the Commission. Award
shall be based on price, delivery, and past performance. *****
CITE: (D-093 SN186381)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--GASOLINE/DIESEL TANKS AND DISPENSING SYSTEM
SOL N62604-98-Q-7554
DUE 062698
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for proposal on a full and open competitive basis from qualified
suppliers a complete fuel system. The system is to be complete
with fuel dispenser island mounted pumps, management control
system, double wall fiberglass underground tanks, piping, electrical
for overseas operation (50 hz) and all accessories to complete
the project by others. Delivery to be FOB Destination, Naval
Construction Battalion Center, Gulfport, MS 39501-5001 within
60 days after receipt of order. Pumps, piping and accessories
are to be export packaged. Request for Proposals must be in
writing and the RFQ will be available for mailing on or about
22 April 1998. No telephone requests accepted, facsimile request
accepted, FAX No. 601-871-3212/2691. All responsible sources
may submit an offer which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-093 SN186190)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 54--PROVIDE TACTICAL FIELD MAINTENANCE CONTAINMENT BERMS
FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0125
DUE 041598
POC Purchasing Agent Nancy Gary 206-967-2151 ext 207 (Site Code
DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quote; quotations
are being requested and a written quote will not be issued.
Quote number DAKF57-98-Q-0125 applies and is issued as a Request
for Quotation. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received for SB concerns, the quote will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, association, or cooperative. This is an "all
or none" quote; no partial responses will be accepted. The
size standard for any concern including its affiliates shall
not be in excess of 500 employees. SIC COde: 2655. 30 each
Tactical Field Maintenance containment berms, constructed of
NESU 3284 Desert Tan fabric 8'x10'x4" with 2"x4" rigid foam
wall, encapsulated with 10'x15' x 8oz geotextile fabric, has
3/4" bulkhead fitting in one corner, with plug. Submit proposal
to include drawing, sample of proposed fabric, past performance
information as an evaluation criteria for award is equal to
price. All responses to the quote must be in writing or fax
response to (253) 967-8137; telephonic responses will not be
accepted. The F.O.B. delivery address is Building 9630, Fort
Lewis, Washington. Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award will be made on SF1449.
Completed copies of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items and FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-2, Evaluation-
Commercial Items and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are applicable to this acquisition: 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; and 52.222-37,
Employment Reports-Vietnam Veterans. FAR 52.212-7001, to include
252.225-7001, Buy American Act & Balance of Payments Program.
Provision 52.219-6, Notice of Total Small Business Set-Aside
is also applicable. The complete text of any or all of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is also available electronically
from the following World Wide Web (WWW) Home Pages: General
Services - http://www-far.npr.gov; DOD Electronic Commerce
Office - http://www.acq.osd.mil and Defense Technical Information
Center (DTIC) - http://www.dtic.dla.mil. Written quotes are
due on April 15, 1998 at 3:00 PM (PDT) and shall include all
required representations and certifications. Quotes shall be
sent to Directorate of Contracting, ATTN: Nancy Gary, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more
information regarding this procurement, contact Nancy Gary
at (253) 967-2151, extension 207.
CITE: (I-093 SN186304)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-Q-0055-98
DUE 042098
POC Darlene Robinson, Contracting Officer, Telephone : (202)
305-7314, Fax: (202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 1PI-Q-0055-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-02. The purchase is for Lumber. Item
0001 - LBR0121, Pine Yellow, 1"X4"X10', 2COM, Grade: 2-Common,
softwood to be in compliance with the American National Grading
Rule for Softwood Dimension Lumber, PS 20-94, for #2 Common.
Qty: 207,000 U/I: board feet. The delivery order minimum is
1300 board feet and the maximum is 5200 board feet. Item 0002
- LBR0122, Pine Yellow, 2"X4"X10', 2COM, Grade: 2-Common, softwood
to be in compliance with the American National Grading Rule
for Softwood Dimension Lumber, PS-20-94, for #2 Common. Qty:
225,000 U/I: board feet. The delivery order minimum is 2600
board feet and the maximum is 10,400 board feet. Final Acceptance
is subject to UNCIOR Quality Assurance Inspection. Variation
in quantity is +/- 3% increase and decrease. Delivery, inspection
and acceptance will occur at the FOB Destination point: Federal
Correctional Institution Morgantown, WV. Delivery is no later
than 5 days after the receipt of each delivery order. FAR provision
at 52.212- 1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, offerors are advised to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Item applies to this acquisition;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Bidders shall submit a signed and dated bid
to UNICOR, Federal Prison Industries (FPI), Attn: Bid Custodian,
at the address listed below or via facsimile (202) 305-7363.
Bids may be submitted on Standard Form (SF) 1449 or letterhead
stationary and shall indicate the solicitation number, bid
opening date and time, name, address, and telephone number
of the bidder. This will be a firm-fixed price requirement
contract with an economic price adjustment provision to escalate
once per year in accordance with Bureau of Labor Statistics
Commodity Code 0811 for Softwood Lumber. The period of performance
is 3 years. Award will be made without discussions to responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the Government, considering price and price
related factors. Bidder must hold prices firm for not less
than 30 days from the bid opening date. Bidders are advised
to include a completed copy of Provision 52.212-3, Bidder Representations
and Certifications--Commercial Items, with your bid. Any bid
that fails to furnish the required representations and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. A written notice
of award shall result in a binding contract without further
action by either party. The documents cited in this solicitation
may be obtained by written or faxed request to (202) 305-7363.
Response time for receipt of offers are due no later than April
20, 1998, 2:00pm EST, delivered to UNICOR, FPI, Material Management
Branch , 400 First Street, N.W., Washington, DC 20534. Contact
Darlene Robinson, Contract Specialist at (202) 305-7314 for
further information.
CITE: (W-093 SN186334)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--RENOVATE A 8700 SQUARE METER BLDG. CONTAINING OFFICE
& LAB SPACE. RENOVATION TO COVER ABOUT 6500 SQUARE METERS &
INCLUDE INTERIOR RETROFIT,ELECTRICAL,MECHANICAL,HVAC & CONTROL
WORK
SOL 98C148(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6553
DESC: Correction: The CBD announcement for Solicitation 98C148(S),
published on April 2, 1998, is corrected as follows: The building
to be renovated is located in Morgantown, West Virginia. The
estimated costs for construction is between $5,000,000 and
$10,000,000. All other information remains unchanged.
CITE: (I-093 SN186163)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 58--SONET EQUIPMENT AUGMENTATION
SOL F62321-98-QS199
DUE 041798
POC Point of Contact - Toyoko Kokuba, Contracting Specialist,
011-81-6117-34-5842, Fax 011-81-6117-34-4795, Hiroshi Higa,
Contracting Officer, 011-81-6117-34-5844
DESC: 18th Contracting Squadron, Kadena AB, Okinawa proposed
to award a contract on a competitive basis for purchase and
delivery of Sonet Equipment Augmentation. "SUBSTITUTE ITEM
IS NOT ACCEPTABLE" L/I 0001 - 5895PNT7E04EA/FF6LMB80540727
Mapper: DS-1 Byte Sync Mfg: Northern Telecomm P/N: NT7E04EA
Note: Qty 2 Acctg. - Class B Qty 2 Acctg. - Class C Qty
2 Acctg. - Class D 8 EA - Unit Price $______________ L/I
0002 - 5895PNT4K32AA/FF6LMB80540728 Imput Card: DS-1 Mfg:
Northern Telecomm P/N: NT4K32AA Note: Qty 2 Acctg. - Class
B Qty 2 Acctg. - Class C Qty 2 Acctg. - Class D 6 EA - Unit
Price $______________ L/I 0003 - 5895PNT4K33AA/FF6LMB80540729
Output Card: DS-1 Mfg: Northern Telecomm P/N: NT4K33AA
Note: Qty 2 Acctg. - Class B Qty 2 Acctg. - Class C Qty 2
Acctg. - Class D 6 EA - Unit Price $______________ L/I
0004 - 5895PNT7E40BA/FF6LMB80540730 Cable: TBN DS-1 608 15M
Mfg: Northern Telecomm P/N: NT7E40BA Note: Qty 6 Acctg.
- Class B Qty 6 Acctg. - Class C Qty 6 Acctg. - Class D
12 EA - Unit Price $______________ This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement consitutesthe only
solicitation, proposals are being requested and a written solicitation
will not be issued. COMMODITIES: FAX NO. 011-81-6117-34-4795/4796
RFQ RETURN DATE MUST BE INCLUDED ON YOUR RRETURN FAX TO BE
CONSIDERED FOR AWARD. . PLEASE PROVIDE YOUR COMMERCIAL AND
GOVERNMENT ENTITY (CAGE) CODE WITH YOUR QUOTATION, **REQUIRED**
______________ . THIS PRICE QUOTE IS VALID FOR ( ) 60 DAYS,
( ) 90 DAYS, ( ) ___ DAYS. . IF "REMIT TO" ADDRESS IS DIFFERENT
FROM YOUR MAILING ADDRESS PLEASE INDICATE BELOW: ______________________________________
______________________________________________________________
______________________________________________________________
. FOB DESTINATION IS DESIRED FOR ALL ORDERS: ALL ORDERS
THAT CAN BE DELIVERIED VIA U.S. POSTAL SERVICE "MUST" BE SENT
VIA USPS TO APO, AP 96368. COMMERCIAL CARRIERS TO APO ARE NOT
ACCEPTABLE. ORDERS THAT ARE TOO LARGE FOR THE U.S. POSTAL
SERVICE SHALL BE SENT TO MILITARY CONSOLIDATION POINT IN LATHROP,
CA 95331. ORDERS IN EXCESS OF 10,000 LBS. SHALL BE SENT TO
MILITARY PORT AT ALAMEDA, CA 94501. PLEASE STATE WHETHER THE
ITEM IS: ( ) MAILABLE VIA U.S. POSTAL SERVICE ( ) NOT MAILABLE
VIA U.S. POSTAL SERVICE . IF GSA ITEM, PLEASE PROVIDE THE
FOLLOWING INFORMATION: CONTRACT NUMBER: EXPIRATION DATE:
CONTRACT MINIMUM ORDER AMOUNT: CONTRACT MAXIMUM ORDER AMOUNT:
CONTRACT PAYMENT TERMS: FOB POINT: DEL TIME: UNIT/ISSUE:
QTY PRICE BREAK: . CONTRACT CLAUSES: FEDERAL ACQUISITION
REGULATION 52.252-2 CLAUSES INCORPORATED BY REFERENCE BY REFERENCE
(JUN 1988) THIS CONTRACT INCORPORATES THE FOLLOWING 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 OR USE THE INTERNET FAR SITE
AT: HTTP://FARSITE.HILL.AF.MIL/ 52.212-4 CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS (MAY 97) 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 96) 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS PAYMENTS (AUG 96)
EMAILADD: KOKUBAT@EMH.KADENA.AF.MIL
EMAILDESC:
CITE: (W-092 SN185802)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--MULTI-FUNCTION DISPLAY
SOL N61339-98-Q-0475
DUE 042098
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0475 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Kollsman, Inc, Merrimack,
NH. FAR 52.219-6, "Notice of Total Small Business Set-Aside"
is hereby incorporated by reference. The standard industrial
classification code is 3812. A list of contract line item number(s)
and items, and quantities are: Clin 0001, Multi-Function Display,
P/N: 46885002, 3 each. Delivery is to be made FOB Destination
to Camp Pendleton, CA 92055, Marietta, GA 30060 and New Orleans,
LA 70143 within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 20 April 1998 with an estimated award date of 24
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-093 SN186019)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP056098QS233
DUE 042009
POC KO: S. Davis, LAB34, 1-215-697-0482, Buyer: D. Mahon, LAB34,
1-215-697-0482
DESC: PR-NO: YPI98086000798, NSN 5805-01-272-0797, 10 -EA del
to New Cumberland PA 17070 del by 24 May 98. Specs: Oeco Corp.
P/N: 074-00002-72. Deliveries to Conus (excluding Alaska).
Delivery Schedule 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-093 SN186032)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COUNTERMEASURE RECEIVER
SOL N00164-98-R-0078
POC Marlene Siddons, Code 1163WE, telephone 812-854-3856,
DESC: The US Navy requires procurement of 5 each P/N 1247-100
HF Countermeasure Receiver, on a sole source basis to Cubic
Communications, Inc., to be used as Weapons Replaceable Assemblies
in the AN/ALD-9(V)1 Direction Finding Countermeasure Set in
support of the EP-3E ARIES II program. Delivery of the items
will be required 270 days after contract award. Inspection
and acceptance will be at source with delivery to be FOB origin
contractors facility. Request for Proposal to be issued on
or about April 18, 1998. Offers are due on or about May 18,
1998 no later than 2:00PM EST. The solicitation will be posted
to the world wide web at www.crane.navy.mil and hard copies
will not be mailed. Click here to submit questions, siddons_m@crane.navy.mil.
Numbered Notes 22 and 26 apply
EMAILADD: soddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-093 SN186234)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--POWER SUPPLY
SOL N0038398QA194
DUE 051398
POC Point of Contact - Contact Point, Linda Bartlett, 0223.Pt,
(215)697-3534, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-5895-00-000-0118-CS, Ref Nr 7131700-06, Qty 5 EA,
Delivery FOB Origin--The Naval Inventory Control Point Philadelphia
does not have manufacturing drawings of this item. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0403008-034)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186251)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: ACCA-B-AL, Fort
Monmouth, New Jersey 07703-5008
SUBJECT: 58--OVERHAUL AND REPAIR OF AN/ARS-6(V)
SOL DAAB07-98-R-B603
DUE 060398
POC Point of Contact - Diane Grim, 732-532-1735, Contract Specialist,
Diane Grim 732-532-1735. Contracting Officer - Bruce Kueller,
732-532-1257.
DESC: NSN 5821-01-245-9095 (RT-1532/ARS-6(V) Receiver Transmitter),
5821-01-251-8685 (RT-1532A/ARS-6(V) Receiver Transmitter),
5821-01-417-8749 (RT-1532B/ARS-6(V), 5821-01-434-0914 (RT-1532C/ARS-6(V)Receiver
Transmitter and Component parts. This is anticipated to be
awarded as a 5 year IDIQ contract. A non-competitive negotiation
is proposed with Cubic Defense Systems, San Diego, CA. IAW
FAR 6.302-1, only one responsible source. The Government does
not possess sufficient technical data required for competitive
acquisition. SEE NOTEs 22 and 27. 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: Christina Zari@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN186281)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--EPLRS ENGINEERING & TECH SERVICES
SOL DAAB07-98-R-C629
DUE 040398
POC Point of Contact - KATHLEEN DORRY, Contract Specialist, 732-532-2864.
Contracting Officer - KEVIN LOESCH, 732-532-1711.
DESC: This notification is for a proposed acquisition of systems
engineering and integration, depot maintenance, post deployment
software support, situation awareness data link(SADL) and associated
technical services supporting the Enhanced Position Location
Reporting System(EPLRS). Non-competitive negotiation of a Indefinite
Delivery/Indefinite Quantity(IDIQ) requirements type contract
for calendar year 1998 through 2001 is proposed with Raytheon
Systems Company, formerly Hughes Aircraft Company, El Segundo,
CA pursuant to FAR 6.302-1(b). The Government does not possess
the technical data to define the form, fit, function or performance
parameters of EPLRS to provide for a competitive acquisition
of these required services. Raytheon Systems Company is the
developer of the various Automated Data Distribution System
Interface(ADDSI) and SADL configurations of EPLRS and is the
only source capable of satisfying the Government's requirements.
The Government will consider any offer submitted in response
to the solicitation. 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: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN186333)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--GPS TARGET ACQUISITION SYSTEMS
SOL M67854-98-R-3030
DUE 042298
POC Lee Kerr, Contract Specialist, (703)784-5822 x249; Dorinne
Rivoal, Contracting Officer, (703)784-5822 x235
DESC: The U.S. Marine Corps has a requirement for the purchase
of GPS Targeting Acquisition Systems with GPS receivers and
laser range finders. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in the 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. All proposals must reference the Request for
Proposal (RFP) number M67854-98-R-3030. This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-04. Contract Line Item Number (CLIN) 0001 is
for ten (10) handheld global positioning system receivers.
CLIN 0002 is for ten (10) laser range finders. CLIN 0003 is
for user training. Description of CLINS follows: CLIN 0001
- The receiver shall be handheld, weighing less than 2.5 pounds;
C/A and P frequency, position accuracy SDGPS less than 2 meters
and WAGE less than 4 meters; azimuth accuracy of plus/minus
0.1 degree (100m baseline); battery life of 12 or more hours;
and 75 pre-defined, 6 user-defined Datums. The receiver must
have a RS-232 interface and interface with the following: KYK-13,
AN/CZY-10, the laser range finder, SINCGARS, and have adapters
for external power and antenna. Radio interfaces shall include
the following components: KY-57, KY-99 and PRC-117B. CLIN 0002
- Laser range finder optics shall have magnification of 7 power
or better; a clear objective diameter of 42 mm; the field of
view at 1000 meters shall be 120m/131 yards; and have a fixed
focus. The laser range finder distances shall have the following
characteristics; type infrared diode laser shall be eye safe
per EN 60825 (1991), measurement region shall be 5 m to 4 km,
accuracy plus or minus 2 meters, beam divergence of plus or
minus 1.5 mrad, Multiple Object Measurement (MOM) shall let
up to 3 signals be detected and the 3 readings to be displayed;
the azimuth measurement range shall be 360 degrees, azimuth
accuracy of 0.6 degrees (3 sigma), (inclination/bank plus or
minus 5 degrees), inclination accuracy shall be 0.2 degrees
(3 sigma), declination shall be plus or minus 99 degrees/990
mil (presettable); the system shall be ruggedized to withstand
field use and weigh less than 4 pounds. The laser range finder
shall have night vision interface. The overall systems (CLINS
0001 and 0002) must correct for measurement errors, magnetic
variance of the compass and must compute self-location and
target location. The system must provide a format to input/output
targeting data and provide a means for the digital transfer
of data. CLIN 0003 - User training for the targeting system
will take place in Camp Lejeune, North Carolina, within 2 weeks
of delivery of CLINS 0001 and 0002. Approximately twenty-five
(25) Marines will be trained on the system. These Marines will
have operational knowledge of calls for fire and target acquisition.
Trainees will also have systems knowledge limited to current
USMC basic GPS usage. Training will include intermediate system
training for all devices to include classroom instruction and
practical application. Upon completion of training, the Marines
should be familiar with the system operation (including operating
the system during the day and at night without visual aids),
user maintenance procedures, and troubleshooting procedures.
The entire training period shall be no more than five (5) working
days. CLINS 0001 and 0002 shall be delivered and accepted FOB
destination, to MCWL, MCCDC, 2042 Broadway, Suite 201 (Attn:
Maj Frank Luster), Quantico, VA 22134-5069 not later then thirty
(30) days after contract award. Offerors are advised that the
following FAR provisions and clauses apply to this procurement:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-
2, Evaluation-Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: (1) Proposals
will be evaluated for technical acceptability of the items
offered, (2) price, and (3) past performance. Technical proposals
will be evaluated to determine if they are acceptable or unacceptable.
This evaluation of the technical proposal applies to all CLINS.
To be determined technically acceptable, offerors' items must
meet the Government's minimum needs as specified above. Technical
Acceptability is more important than price, which is more important
than past performance. The combination of Technical Acceptability
and price is more important than past performance. 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 Government intends to make a single
award to the offeror whose proposal is considered to be most
advantageous to the Government. In order for the Marine Corps
to determine before award whether the products offered meet
the specifications and to establish exactly what the offeror
proposes to furnish, it is imperative that descriptive literature
be provided. Each offeror is required to submit, with their
offer, descriptive literature. Descriptive Literature shall
be in the form of drawings, manufacturer's specifications,
commercially printed brochures, catalogs, advertising which
provides detailed descriptions of the salient characteristics
of the items offered and any options or accessories available,
or any other literature that can substantiate the offered items
conforms to the specifications mentioned above. Offerors are
required to provide the location, point of contact, telephone
number and location where the system you are offering is in
use or has been in use. If this is a new system, you may provide
information for similar systems. FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items and Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7000, Offeror Representations
and Certifications-Commercial Items are applicable to this
requirement and offerors shall include a completed copy of
the Representations and Certifications with their proposal.
The following clauses are incorporated into this solicitation:
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items with the following
clauses cited in subparagraph (b) of this clause being applicable
to this acquisition: 52.203-6 Alt I, 52.222-26, 52.222-35,
52.222-36, 52.222-37. Additionally, DFARS 252.225-7000, Buy
American Act - Balance of Payments Program Certificate; FAR
52.212-4, Contract Terms and Conditions-Commercial Items; FAR
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, with clause 252.225-7001
applicable. Proposals shall be received at the Contracts Directorate
(Code CTQ3LK), Marine Corps Systems Command, 3041A McCawly
Avenue, Quantico, Virginia not later than 2:00 PM Eastern Daylight
Savings Time, 22 April 98. Offerers may also fax their proposal,
to include completed provisions, to 703-784-5826. Offerors
are required to submit proposals that include (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered supplies with unit and total prices
for the particular CLIN and grand total for all CLINS, (2)
technical literature, including available options/accessories,
(3) published price list, (4) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
Items, and (5) the information required in 52.204-6 - Contractor
Identification Number - Data Universal Numbering System (DUNS)
Number. Points of contact for this requirement are Ms. Lee
Kerr or Ms. Dorinne Rivoal at 703-784-5822, extensions 249
or 235 respectively.
EMAILADD: kerrl1@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-093 SN186100)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ECA CARD
SOL F42620-98-R-63743 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Changed P/N to 8517713-922.*****
CITE: (I-093 SN185813)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-R-1144
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130/804-279-3776
DESC: PR-NO: YPG98063001203 NSN 5975-01-288-0716, 2,300 -EA Del
to Ogden UT 84404 manufacturer: a T I Industries (CAGE 00784)
part number: 1287024-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. delivery schedule: 270 days. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
(10 U.S.C. 2304(C)(1))(sole Source) FAR 6.302-1: yes. see NOTE
22. intended Source: ATI Industries, Inc. issue date: 22 Apr
98. Open/closing date: 13 May 98. solicitation will be made
in writing. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN185902)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 SP0430-98-R-1261
DUE 051898
POC Contact: for copies of RFP solicitations, at least 10 days
from announce-ment, phone or FAX DSCR-JEPD/hattie heis kill/ZW230/804-279-3031
FAX/804-279-4297 OR 4848. cont racting officer Emma Pfeiffer/
DESC: PR-NO: YPG98082000962 NSN 5940-00-266-8425, IAW cited military
specification & QPL, MIL-S-81824/1 splice, conductor (origin
inspection required) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
2,618 - HD Del 188 days to Mechanicsburg, PA 17055 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185992)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-RC02
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer,(205)955-9224
DESC: The Purpose of this Modification to this Synopsis which
was posted in Commerce Business Daily on 20Nov97, is to increase
the quantity from 18 each to 50 each. All Other Terms and Conditions
remain unchanged.
CITE: (W-093 SN186106)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0-451-98-Q-7567
POC L. Dawn Coleman, BH 820, (804) 279-5922
DESC: Requirements are restricited to Federal Prison Industries.
CITE: (W-093 SN186149)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMP
SOL N00383Y983132
DUE 050598
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-419-9131, Ref Nr 3430AS400, Qty 3 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. THIS SYNOPSIS COVERS
13 LINE ITEMS WHICH ARE COMPONENTS OF THE AN/AVX-1EOS, APG-66(V)4
RADAR, AND THE MAVERICK MISSILE SYSTEM.DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO GRUNDER & ASSOCIATES
(0HKD6). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0403008-035)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-093 SN186252)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA CONTROL SUB
SOL DAAH01-98-T-0407
DUE 042498
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Team Chief, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun : Antenna
Control Sub, NSN: 5986-01-112-3391, ARMY P/N: 11441484, 3 EACH,
PRON: D1839085. INSPECTION: CERTIFICATE OF CONFORMANCE ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND,
PA 17070-5001. PACKAGING: A/B IAW MIL-STD-2073-1 WITH THE FOLLOWING
CODES MP/10 CD/I PM/00 WM/00 CD/NA CT/X UC/ED IC/XX PK/H SM/39.
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS
DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5985-01-112-3391 AWARD DATE 122293 QYT 3
UNIT PRICE: 18,334.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0407. See Numbered Note(s): 22.
CITE: (I-093 SN186361)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--ELECTRICAL CABLE
SOL N63387-98-Q-K005
DUE 040998
POC Inge Stillwell, Lead Purchasing Agent, (619)556-7631, FAX:
(619)556-7775
DESC: 1440 FEET Cable, electrical. 500 MCM, THOF Type, 3 conductors,
600 VAC, 500 AMPS. Cable must be reeled onto wooden reels of
2 each X 540 feet and 1 each X 360 feet. Price to include shipping
to Bldg 82 at the 32nd Street Naval Station in San Diego, CA.
Sucessful bidder must be able to deliver cable within two weeks
after award of contract. No solicitations will be mailed out.
Acceptance of bids for this combination solicitation/RFQ will
close at 4:00 PM Pacific time on 9 April 1998. FAX or mail
quotes will be accepted. No telephone quotes will be acepted.
See Numbered Note(s): 1.
EMAILADD: 839istil@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-092 SN185783)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-6599
DUE 050798
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 27 9-6009,
contracting off-icer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: FPG98063001399 NSN 6150-01-182-7207, wiring harness,
branched, Lockheed Martin Corp, CAGE 81755, P/N H16DW921-12.
specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Total small business (SB) setaside
(NOTE 1). 17 -EA Del to Mechanicsburg PA 17055 Del by 240 days
ARO. 6 -EA Del to Tracy CA 95376-5000 Del by 240 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185889)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SPO451-98-R-1267
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, MI KE Whitfield, BH720,
804-279-3005. KO Cynthia walk, 80 4-279-5375.
DESC: PR-NO: YPG98077000567 NSN 6150-01-289-9348, wiring harness,
McDonnell Douglas Helicopter Co. Sub of McDonnell Douglas Corp.
CAGE 02731, P/N 7311B24601011. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted.automated
best value model. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open competition (10 U.S.C. 2304(C)(1)) (sole
Source) Tech data package availability: 27 -EA Del to Mechanicsburg
PA 17055 Del by 210 days ARO all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185989)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-6598
DUE 050798
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 27 9-6009,
contracting off-icer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG98082000709 NSN 6150-00-650-4206, lead and conduit
assembly, electrical, Rohr, Inc., CAGE 51563, P/N 364049-1,
cmj Corp, CAGE 55641, P/N 364049-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
NOTE 23 applies. Total small business (SB) set-aside. (NOTE
1). 90 -EA Del to Tracy CA 95376-5000 Del by 133 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-093 SN185991)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY - AND OTHER REPLACEMENT PARTS
SOL N0010498RNC97
DUE 052298
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0O-6135-LL-H79-3768, SPEC NR TDP VER 001, Ref Nr 1981554,
Qty 13 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC0403009-021)
CITE: (I-093 SN186266)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-98-T-0406
DUE 042498
POC AMSAM-AC-ML-AA, JoAnn Mankoski, Team Chief, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Nomenclature: Power
Supply Subassembly, NSN: 6130-01-106-2181, ARMY P/N: 11442110,
5 EACH, PRON: D1839087. INSPECTION: CERTIFICATE OF CONFORMANCE/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-11,(ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001.
PACKAGING: A/B SPECIAL PACKAGING INSTRUCTION 11442110. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS
DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 6130-01-106-2181 AWD DATE: 101596 QTY: 4
UNIT PRICE:$18,444.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0406. See Numbered Note(s): 22.
CITE: (I-093 SN186362)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--STATIRM MOTOR
SOL SP0430-98-R1232
DUE 052698
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6105-00-134-7211, YPG98075001040, Strator,
Motor. Preco Aircraft Motors Inc., CAGE 0LW70, Part# K17060-50.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to extend term of contract is 24 months.
Delivery schedule is 60 DARO. Unrestricted. Only one source.
Other than full and open competition. Trade agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation.
CITE: (W-093 SN186384)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT UNIT, EMERGENC
SOL SPO56098QS121
DUE 051198
POC KO Name: Eric Ekberg, WAD03, 215-697-0781, Buyer: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98076000570 NSN 6220-01-438-3488, @Item NameLight
Unit, Emergency @Proprietary Characteristicsall Pacs Technical
Data Availability 100-Ea Del To Mechanicsburg Pa 17055 Del
By 22 Apr 98. Specs: P/N S2320-101. Primary Qty: 100. Delivery
Schedule: 60 Days. Size Standard: 500. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Soderberg
MFG. Co. Inc. (78366). Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-093 SN186013)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 62--THEATER LIGHTING
SOL 610-33-98
DUE 052198
POC Alan Brown 765-677-3178
DESC: Provide all labor, materials, equipment and expert supervision
to install theater lighting, trusses, control panels and associated
equipment and materials in accordance with the contract drawings
and documents. Only written or faxed requests received from
the requestor are acceptable. FAX 765-677-3106 ATTN: Alan
Brown.
CITE: (W-093 SN186181)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: 65--IMPLANTABLE CARDIAC DEFIBRILATORS
SOL 648-36-98
DUE 050198
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Contractors must furnish Implantable Cardiac Defibrilators
to the Portland VA Medical Center for the period of 1 year
beginning June 1, 1998 through May 31, 1999 with the possibility
of two option years. Contractor must be able to provide the
defibrilators to the Medical Center within 8 hours notice.
Only written requests for solicitations will be accepted and
may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-092 SN185791)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL, DENTAL
SOL SP0200-98-R-5002
POC Mr. Neil McAvinue 215-737-2156
DESC: The above refernced solicitation is hereby amended to reflect
the following changes: 1. Contact lenses WILL NOT be part
of this initiative. 2. All military sites (worldwide) requiring
consumable, optical products will be covered by this initiative.
3. The total estimated dollar value of this initiative is
$47.5 million. 4. A preproposal Conference will be held
on April 22, 1998 beginning at 9:00 A.M. at: Defense Supply
Center Philadelphia Building 9-4-F Medical Bid Room 2800
South 20th Street Philadelphia, PA 19145 5. If you plan
to attend, offerors are required to contact Mr. Neil McAvinue
at 215-737-2156.
CITE: (W-093 SN186162)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--MULTI-LINK STENTS
SOL DADA13-98-Q-0153
DUE 042098
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of twelve (12) Multi- Link Stents ranging in sizes from 3.0mmx15mm
to 3.5mmx25mm manufactured by Guidant Corporation for delivery
no later than 30 April 1998. Interested parties may request
a copy of the request for quotation by contacting Wanda Red
at 253-968-4916.
CITE: (I-093 SN186294)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 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--PORTABLE HAND-HELD LABORATORY INFRARED REFLECTOMETER
SOL 3-098665
DUE 042098
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA Lewis Research Center plans to issue a Request for
Offer for a Portable Hand-held Laborartory Infrared Reflectormeter
AZ Technology Model Number LPIR-FT or equal.This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3826
and 500 employees, respectively. The DPAS Rating for this procurment
is DO C-9. The anticipated release date of RFO is on or about
April 3, 1998 with an anticipated quote due date of on or about
April 20, 1998. Delivery to NASA Lewis Research Center is required
within 130 calendar days after receipt of order (aro). Delivery
shall be FOB destination. All qualified responsible sources
may submit a offer which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-098665
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-092 SN185765)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--TRIPLE QUADRUPOLE LC/MS/MS SYSTEM FOR ANALYSIS OF
TOXICOLOGICALLY SIGNIFICANT MOLECULES
SOL 222-98-2008(P)
POC Laura F. Bates, 870-543-7068/Priscella Sullivan 870-543-7271
DESC: The National Center for Toxicological Research intends
to conduct negotiations with and award a contract to Micromass,
Inc., Beverly, MA on a basis of other than full and open competition
for the purchase of a compact benchtop triple quadrupole mass
spectrometer (MS/MS) designed to accept liquid chromatography
(LC) interfaces for the study of a wide range of small molecules
(e.g., drugs and metabolites with molecular weight <1,000 amu)
as well as biopolymers (proteins and nucleic acids with molecular
weights greater than 100,000 amu). The interfaces must provide
for analysis of samples containing involatile buffers and salts
and system operation must be compatible with the presence of
involatile buffers in LC mobile phases. The system must come
equipped with a novel double orthogonal API source, Z-Spray
which must not use a high heat/low volume environment and must
accommodate flow rates from 1-1000 ul/min. Mass range must
be 4,000 amu for both analyzers. The system must have a Microsoft
Windows NT operating/data processing system that is fully multi-tasking
and be capable of sophisticated data manipulations and quantification
procedures performed on a single PC in order to be compatible
with existing auxiliary hardware/software. System must have
a photomultiplier detector with high energy conversion dynode
to ensure high sensitivity and long lifetime (10 years minimum).
Micromass has the knowledge and expertise to provide the particular,
compatible equipment. "See Note 22"
CITE: (W-092 SN185772)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--CONTROL FLOW
SOL F42610-98-Q-03112
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6680-00-249-2747AH P/N: 9140-317-2, Control
flow mounts in and is a component of brines chiller (27K) control
panel. Dim: 3 1/4 X 3 5/8 X 2 13/16. Made of alum. 208ea. Applicable
to: Lgm 30g. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
30 Oct 98 208 ea The approximate issue/response date will be
23 Apr 98. The anticipated award date will be 15 May 98. Written
procedure will be used for this solicitation. To: Johnson Controls
Inc, Saint Louis Mo 63146-4291. 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.
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-093 SN185811)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CHRONOMETER
SOL SP0400-98-Q-L635
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98068001019 NSN 6645-01-285-4284, part number:
davtron Inc., CAGE 63131, P/N M880A. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: 3.125 in dial
dia, 3 scales, 24 HR, 0 to 24 HR, 1 HR graduation, 3.885 in
nom O/A LG, 3.175 in nom O/A dia, 2.750 in nom O/A WD. 27 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 9 -EA Del to
Tracy CA 95376-5000 Del by 60 DARO. Option to ext term of contract:
24 mohths unrestricted Automated Best Value Model: the final
contract award decision may be 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. (C)(1)) (FAR 6.302-1) only one Source. Intended
Source(S): davrtron Inc., CAGE 63131. Additional remarks: this
is a request for an indefinite delivery purchase order. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 06/05/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN185905)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--METER MOVEMENT
SOL SP0440-98-Q-L644
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR no: YPG98090000182 NSN 6695-01-267-5503D, part number:
Astronautics Corp of America, CAGE 10138, P/N 133074. S.L.
Montevideo Technology Inc., CAGE 54572, P/N mmd-508. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
2 registers, vibrating Reed movement type. Tech data package
availability: 75 -EA Del to Tobyhanna PA 18466 Del by 30 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.
More than one Source. Intended Source(S): Astronautics Corp
of America, CAGE 10138, and S. L. montefideo Technology Inc.,
CAGE 54572. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN185910)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE UNIVERSAL MATERIALS TESTING SYSTEM
SOL 185458
DUE 051598
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: 17. The USDA Agricultural Research Service in Albany, CA
has a requirement for an upgrade to our existing Instron model
4502 Universal Materials Testing System which performs load
versus elongation stress versus strain tests and grips specimens.
The upgrade will allow us to measure tensile, compression,
flex and coefficient of friction, peel and tear modules. Include
machine control, data acquisition, software and advanced calculations,
advanced test profile, cyclic control and other features. The
upgrade consists of Test director, one year software support
plan to upgrade existing version of 1X software, Pentium Computer,
monitor, color printer, hardware installation and training.
Perspective bidders must be able to utilize our existing Instron
4502 or present proposals on a new systems for our evaluation
which can perform the same as the Instron 4502 & Instron upgrade
5500. A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
the notice. Responses must be received by May 15, 1998. See
numbered Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-093 SN186109)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--TRIPLE QUADRUPOLE LC/MS/MS SYSTEM FOR ANALYSIS OF
TOXICOLOGICALLY SIGNIFICANT MOLECULES
SOL 222-98-2008(P)
POC Laura F. Bates, 870-543-7068/Priscella Sullivan 870-543-7271
DESC: The description is changed to include the full text as
follows: The National Center for Toxicological Research intends
to conduct negotiations with and award a contract to Micromass,
Inc., Beverly, MA on a basis of other than full and open competition
for the purchase of a compact benchtop triple quadrupole mass
spectrometer (MS/MS) designed to accept liquid chromatography
(LC) interfaces for the study of a wide range of small molecules
(e.g., drugs and metabolites with molecular weight <1,000 amu)
as well as biopolymers (proteins and nucleic acids with molecular
weights greater than 100,000 amu). The interfaces must provide
for analysis of samples containing involatile buffers and salts
and system operation must be compatible with the presence of
involatile buffers in LC mobile phases. The system must come
equipped with a novel double orthogonal API source, Z-Spray
which must not use a high heat/low volume environment and must
accommodate flow rates from 1-1000 ul/min. Mass range must
be 4,000 amu for both analyzers. The system must have a Microsoft
Windows NT operating/data processing system that is fully multi-tasking
and be capable of sophisticated data manipulations and quantification
procedures performed on a single PC in order to be compatible
with existing auxiliary hardware/software. System must have
a photomultiplier detector with high energy conversion dynode
to ensure high sensitivity and long lifetime (10 years minimum).
Micromass has the knowledge and expertise to provide the particular,
compatible equipment. "See Note 22"
CITE: (W-093 SN186123)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--TIME-OF-FLIGHT MASS SPECTROMETER
SOL 98C158(N)
DUE 043098
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 98C158(n) and is
issued as a Request for Proposal (RFP). The solicitation and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-37. The standard industrial
code (SIC) is 3829; the small business size standard is 500
employees. I. DESIGN SPECIFICATIONS: (1) The Time-Of-Flight
Mass Spectrometer System with Electron Impact (EI) ionization
Source shall include: (a) a full range spectral acquisition
rate of 500 scans per second; (b) a 5-1000 mass range capability
(unit mass resolution) with a differential pump system that
generates helium flow rates of 1-10 ml/min; (c) a computer
controlled kinetic energy compensating ion mirror for enhanced
mass resolution of fragment ions where the ion mirror alters
the flight path to compensate for small kinetic energy differences;
(d) A time array detector(TAD) with microchannel plate assembly
with V shaped opposite angle vectors for minimum band dispersion
with a signal gain of 10E8 ; (e) A splitless injection detection
limit of a 2 pg/uL solution of hexachlorobenzene generating
a 10:1 signal to noise ratio on the 284 ion for a hexachlorobenzene
chromatographic peak 1 second wide or less at the base acquired
at a rate of 20 spectra/second at a mass spectrum (acquisition
range of 50 to 300u) identifiable against a NIST mass spectral
database; (f) zero spectral skewing across the entire mass
range and chromatographic peak reproducibility errors <1%;
(g) Data system Windows based Pegasus II software with integrated
external chromatographic controls, spectral deconvolution algorithms,
automatic peak find, QC management software, 2.6 Gb optical
drive disk with HP optical drive kit, computer system 300 MHZ
upgrade to include 64 Mb RAM and CD drive, automated ion switching
to extend system calibration ranges for quantitative analysis
to between 5 and 6 orders of magnitude, automated peak saturation
detection software and automated peak comparison software;
(h) HP 6890 GC with split/splitless insulator and cryogenic
oven (I) HP 6890AS autosampler with injector tower and controller;
(j) 1600z 1200NI 21" color monitor. SPECIFIC INSTRUMENT SYSTEMS:
(1) Gas chromatograph with autosampler; (2) Mass spectrometer;
(3) Vacuum system (capability of 10mL/min flow rate); (4)Electronics
and data system (5) heated GC/MS transfer line interface with
upper limit of 350o C; (6) Inlets and accessories. PERFORMANCE
SPECIFICATIONS: (a) System should provide a 500 scan/second
acquisition rate; (b) a 5-1000 mass range with unit mass resolution;
(c) zero spectral skewing across the full mass range with reproducibility
errors in chromatographic peak reproducibility of < 1%; (d)
A microchannel plate assembly with V shaped opposite angle
vectors for minimum band dispersion with a signal gain of 10E8;
(e) A splitless injection detection limit of a 1pg/uL solution
of hexachlorobenzene generating a 20:1 signal to noise ratio
on the 284 ion for a hexachlorobenzene chromatographic peak
1 second wide or less at the base acquired at a rate of 20
spectra/second at a mass spectrum (acquisition range of 50
to 300u) identifiable against a NIST mass spectral database.
The contractor shall provide full warranty coverage for the
instrument for a one year period after installation. The contractor
shall provide on-site training in the operation of the equipment
following installation. Training shall be a minimum of five
(5) days. Delivery shall be made FOB Destination within one
hundred fifty (150) days of contract award. Delivery and installation
shall be made to 4770 Buford Highway, N.E., Building 17, Loading
Dock, Atlanta, Georgia 30341-3724. Acceptance shall be at 4770
Buford Highway (Chamblee Campus), upon completion of installation,
demonstration and training. Payment terms are 80% upon completion
on installation and demonstration of compliance with specifications,
and 20% upon completion of training. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items is applicable.
The provision at FAR 52.212-2, Evaluation-- Commercial Items
is applicable. Technical merit and past performance, when combined,
are significantly more important than cost or price. The name
and telephone number of at least three (3) laboratories where
this Mass Spectrometer has been operating within the United
States for at least one (1) year must be provided. Evaluation
of technical merit will include whether the offeror has demonstrated
compliance with the stated requirements as well as flexibility
of design, over-engineering with a view to support future enhancements
and demonstration of quality of analytical results. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with all offers. Contract Terms and Conditions--Commercial
Items is applicable. The following additional terms and conditions
are included by addenda: FAR 52.214-34, Submission of Offers
in the English Language (APR 1991); FAR 52.214-35, Submission
of Offers in U.S. Currency (APR 1991); FAR 52.225-10, Duty-Free
Entry (APR 1984); and FAR 52.229- 6, Taxes--Foreign Fixed-Price
Contracts (JAN 1991). The following FAR clauses are applicable
to this solicitation: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.202-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-9, Buy American Act--Trade Agreements Acts--Balance
of Payments Programs; 52.246-18, Warranty of Supplies of a
Complex Nature. The Defense Priorities and Allocations System
(DPAS) does not apply. Written Proposals are due at 2:00 PM,
April 27, 1998 to the following address: Centers for Disease
Control & Prevention, Procurement & Grants Office, Contracts
& Purchases Branch, 255 East Paces Ferry Road. N.E., Room 419,
Atlanta, Georgia 30305. For information regarding this solicitation,
contact Bill Bancroft at (404)842-6776. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-093 SN186164)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--POLARIZED CIRCULAR LENS
SOL N68836-98-Q-1605
DUE 042798
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Facsimile (904) 542-1111
DESC: The Government intends to award on a sole source basis
to Kaiser Electronics,for a Polarized Circular Lenses, P/N
37566-1, for a quantity of 50 ea. Deliver to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS, Jacksonville,
FL 32212. Numbered Note 22 applies. Only written request accepted
or FAX requests to contracting officer at 904-542-1111. Request
must state the following information: Full Company name, address
(if p.o. box, must also have street address), phone & fax numbers,
business size, women owned, minority owned, tax id number,
duns number. (AC0402004-07)
CITE: (I-093 SN186231)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,DIGITAL DA
SOL N0010498RNC77
DUE 052298
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-6625-01-296-3793-HX, SPEC NR TDP VER 001, Ref Nr
446870-G01, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA, See Note 9 (ACNSPCC0403009-022)
CITE: (I-093 SN186267)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,COMPUTER L
SOL N0010498RXA44
DUE 060198
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7Z-6625-01-400-1735-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Jacksonville FL --THIS IS
A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT WITH A PROJECTED
MAXIMUM QUANTITY OF 250 UNITS. IF DEMAND WARRANTS EXHAUSTION
OF THE MAXIMUM QUANTITY PRIOR TO THE END OF THE 5 YEARS THE
MAXIMUM QUANTITY CAN BE EXCEEDED. THE SOLICITATION WILL INCLUDE
2 DIFFERENT CONFIGURATIONS THAT FINAL EVALUATION FOR AWARD
WILL BE ON AN ALL OR NONE BASIS. THE SOLICITATION WILL INCLUDE
A PURCHASE DESCRIPTION UNDER SCAT CODE 4590 REV1 DATED 26 MARCH
1998 FOR A TESTER, BIT ERROR RATE. THE PURCHASE DESCRIPTION
CAN BE VIEWED AND DOWNLOADED AT OUR GPETE WWW SITE AT ADDRESS
http://gpete-www.itd.nrl.navy.mil through the new solicitations
listed on the first page. SECONDLY, THE SPECIAL INSTRUCTIONS
FOR GPETE AND CALIBRATION EQUIPMENT CAN BE DOWNLOADED AT WWW
address http://www.navsup.navy.mil and then click on the libraries
site.THIS IS AN IMPORTANT PART OF THE SOLICITATION AND SHOULD
BE REVIEWED AND RETURNED WITH THE SOLICITATION. IF PROSPECTIVE
OFFERORS CAN MEET THE INTENT AND PARAMETERS OF THE PURCHASE
DESCRIPTION THEN COPIES OF THE SOLICITATION CAN BE REQUESTED
FROM THE DESIGNATED CONTRACT SPECIALIST. ONLY TECHNICAL PROPOSALS
ARE REQUIRED WHEN THE SOLICITATION CLOSES. PRICING INFORMATION
WILL BE REQUESTED WHEN TECHNICAL ACCEPTABILITY IS DETERMINED.
THE TECHNICAL PROPOSALS ARE REQUIRED AT SOLICITATION CLOSING
AND IF BID SAMPLE TEST UNITS (2 EACH) ARE REQUIRED IT WILL
BE 45 DAYS AFTER SOLICITATION CLOSING. THE COGNIZANT ENGINEERING
ACTIVITY IS THE NAVAL RESEARCH LAB IN WASHINGTON DC. THE CLOSING
DATE OF THE SOLICITATION IS SLATED FOR APPROXIMATELY 21 MAY
1998., See Note 9 (ACNSPCC0403009-023)
CITE: (I-093 SN186268)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--GAS SENSOR SYSTEM
SOL DADA15-98-R-0024
DUE 041098
POC Contract Specialist T. BARNES (202) 782-1162 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
contract for a Gas Sensor System. This Gas Sensor System shall
have at least a 32 element solid-state detector for measuring
gases and vapors. System shall have automatic sampling mechanism
that allows at least 20 specimens to be loaded in the system.
Shall have temperature and humidity control and capable of
conducting dynamic static sampling. The specifications will
outline the minimum essential characteristics. As a result
of this solicitation, the Government anticipates awarding a
fixed price contract. The solicitation will be 100 percent
small business set-a-side. Request for solicitation must be
writing and can be faxed to (202)782-8247. Please include with
your request: Business address, telephone number, business
size, point of contact, tax ID number, CEC and cage code. Telephone
requests will not be honored. All responsible sources may submitt
and offer which shall be considered by the agency.
CITE: (I-093 SN186293)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--FUEL CENTER OF GRAVITY MGMT
SOL F34601-98-R-35353
DUE 052698
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 6680-01-445-3687NT P/N: 473025-0215, 22.74"L
x 7.52"W x 7.63"H Metal case contain electronic comp manages
A/C center of gravity for combinations of fuel load, munitionwing
sweep, altitude and speed B1B 13ea. Applicable to: B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Jan 99 13
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The 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 23 Apr 98.
To: Simmonds Precision, Vergennes Vt 05491-8902. 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-093 SN186377)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CHEMICALS-ATOMIZED ARGON POWDER
SOL RFO3-096243
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
the following line items including options as indicated:Item
1. CU8CR4NB powder,200 lbs.,Argon Gas Atomized CU-8at.% CR-4
at.% NB, -150 Mesh; Item 2. CU4CR2NB powder,50 lbs. Argon Gas
Atomized CU-4 at.% CR-2 at.% NB, -150 Mesh; Item 3. (OPTION)
CU8CR4NB powder, 500 lbs.,Argon Gas Atomized CU-8 AT .% CR-4
AT.% NB, -150 Mesh; Item 4. TUBE HIP RUN 1, 1 EA., Hot Isostatic
Press (HIP) one tube, 12" Long x 5.25" O.D. x 0.75" I.D. final
size, from CU-8 CR-4 NB powder (Line Item 1); Item 5. (OPTION)
TUBE HIP RUN 2, 5 EA.,Hot Isostatic Press (HIP) one tube,12"
Long x 5.25" O.D. x 0.75" I.D. Final Size, from CU-8 CR-4 NB
powder (Line Item 3); ITEM 6. CU8CR4NB powder, 250 lbs., Argon
Gas Atomized CU-8 AT .% CR-4 AT .% NB,-325 mESH, with -150/+325
Mesh Fraction; ITEM 7. (OPTION) CU8CR4NB powder, 500 lbs.,
Argon gas Atomized CU-8 AT .% CR-4 AT .% NB, -325 Mesh, with
-150/+325 Mesh Fraction. Delivery within 120 calendar days
after award to NASA Lewis Research Center, Cleveland Ohio 44135
for items 1-5 and to Marshall Space Flight Center, Huntsville,
Alabama 35812 for items 5+6. The Government intends to acquire
commercial items using FAR Part 12. The SIC Code and Size Standard
are 2819 and 1000 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-03. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about April 16, 1998 with an anticipated
offer due date of on or about May 1, 1998. An ombudsman has
been appointed -- See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-096243
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186151)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-98-R-0045
DUE 041698
POC S. Godlewski/N. Thunberg, Contract Specialists, (703) 767-8552/8548,
J. Crunkilton, Contracting Officer, (703) 767-8553.
DESC: Modification: This synopsis was originally published in
the CBD on February 11, 1998 and modified on March 12, 1998.
This modification is issued to change the response due date
from April 10th to April 16th. FACSIMILE OFFERS WILL NOT BE
ACCEPTED FOR INITIAL OFFER SUBMISSION ON APRIL 16, 1998, AT
3:00 PM, LOCAL TIME, FORT BELVOIR, VA. Amendment 0001 was issued
on March 30, 1998 and can be accessed on our web link. All
other information publicized in the original synopsis remains
the same.
LINKURL: http://www.desc.dla.mil/main/a/gas/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@desc.dla.mil
EMAILDESC:
CITE: (W-093 SN186348)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--SOLENOID, RETS
SOL DAAE20-98-R-0108
POC Babette R. Murphy, AMSTA-AC-PCH-A, 309-782-3827, Fax 309-782-6701
DESC: 1. Issue on or about 17 Apr 98
LINKURL: http://www-acala1.ria.army.mi/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: bmurphy1@ria-emh2.army.mil
EMAILDESC:
CITE: (W-093 SN186280)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTER MODIFICATION
SOL RFQ 886875
DUE 041098
POC Kimberly Kidd Ramsey (202)324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a fourth
amendment. The purpose of the fourth amendment is to respond
to technical and contracting questions submitted to the FBI
from various vendors. Please note that the specifications listed
in the synopsis/solicitation are only minimum requirements
and the FBI is in need of a commercial item turn-key system.
No further questions will be accepted. The due date has been
extended to April 10, 1998 at 12 noon EST. HARDWARE ISSUES
1. Racore Card - Clarification: After award and pursuant
to a delivery order, the vendor is expected to provide all
turnkey microcomputers configured with the Racore Fiber Optic
Token Ring Network Interface Card Model M8158. Racore can be
reached at (408)374-8290. The point-of-contact at Racore is
Ms. Chris Evert-Hindenes. The FBI will provide a Racore Fiber
Optic Token Ring Network Interface Card Model M8158 for the
purposes of evaluating the apparent winner's proposed system(s)
configuration in the FBI Test Bed facility. The apparent winner
may also provide a Racore Fiber Optic Token Ring Network Interface
Card Model M8158 with the evaluation system, if so desired.
The FBI will not provide the Racore Fiber Optic Token Ring
Network Interface Card Model M8158 for purposes of delivery
once final award has been made and pursuant to a delivery order.
2. Slot Configuration - Clarification: The FBI will allow
for the proposed system(s) to be configured with a minimum
slot configuration of three (3) dedicated PCI slots, two (2)
dedicated ISA slots, and one (1) shared ISA/PCI slot. This
is the minimum slot configuration prior to installation of
any internal adapter cards and is in conformance with the standard
ATX 2.01 specification, as found in documentation obtained
from the www.Intel.com web site. 3. Video RAM (VRAM) - Clarification:
The FBI will allow for the video accelerator board to be offered
with either a minimum 4Mb VRAM solution or minimum 4Mb SGRAM
solution. 4. OpenGL - Clarification: The FBI hereby amends
the requirement for the video controller to read as follows:
"video accelerator board that supports an OpenGL 3D chip set"
There are a myriad of OpenGL 3D accelerator boards commercially
available. For purposes of this solicitation, the FBI is not
seeking a specific manufacturer, but offers the following partial
list of manufacturers for information purposes only: - AccelGraphics,
Inc. (800)444-5699, ATI Technology, Creative Labs, Diamond
Multimedia Systems Inc. (800)468-5846, Dynamic pictures Inc.
(800)464-3348, ELSA Inc. (800)272-3572, Hercules Computer Technology,
Hewlett Packard, Intergraph Computer Systems Inc. (800)763-0242,
Leadtek, Matrox Graphics Inc.,MaxVision Corp. (800)533-5805,
NeTpower (800)801-0900, Number Nine,Omnicomp Graphics Corp.
(713)464-2990, Real3D (888)432-8733, Symmetric Inc. (972)5999,STB
Systems. This information was obtained by the FBI from the
www.OpenGL.org web site. The FBI will accept AGP video accelerator
boards, providing the accelerator board supports the OpenGL
3D specification and there is a requisite AGP slot on the system
board that does reduce the requirements as set forth in Issue
#2, "Slot Configuration". 5. Monitor Cables - Clarification:
The requirement stands. The vendor must provide a monitor that
includes a six (6) foot AC grounded UL listed power cord, measuring
from the rear connection of the monitor unit to the plug connector.
The vendor must also provide a minimum six (6) foot data cable,
measuring from the rear connection of the monitor unit to the
connector that attaches to the proposed system(s). 6. ATX
Form Factor - Clarification: The FBI will only allow for deviation
from the ATX specifications for the proposed system(s) as described
in the "ATX Specification, Version 2.01" document, available
through the www.Intel.com web site, with regard to the physical
dimensions, also known as the Mini-ATX form factor. Proposed
systems, if deviating from the examples as set forth in the
referenced document, must be certified by the OEM manufacturer
as meeting the technical ATX specifications in all other respects.
7. UL Listing - Clarification: The FBI hereby amends the
requirement to read as follows: "Proposed system(s), inclusive
of its chassis, power supply, and system board, must be listed
with Underwriter's Laboratory (UL) or other nationally recognized
laboratories that specialize in equipment safety analysis and
testing." 8. EnergyStar Compliance - Clarification: The proposed
system(s) is required to meet the EnergyStar specification
when configured without the inclusion of a Racore Fiber Optic
Token Ring Network Interface Card Model M8158. The FBI takes
responsibility for any conflicts or issues that may arise with
the EnergyStar specification and the system configuration once
the Racore Fiber Optic Token Ring Network Interface Card Model
M8158 is installed. 9. Drive Bays - Clarification: The FBI
hereby amends the requirement to read as follows: "six (6)
total drive bays (two (2) 5.25" half-height and four (4) 3.25"
low profile)" 10. 3.5" 120Mb Floppy - Clarification: The
FBI hereby amends the requirement to read as follows: "3.5"
1.44Mb internal floppy drive" 11. Serial Mouse - Clarification:
The FBI hereby amends the requirement to read as follows:
"2 button mouse with PS/2 connector" 12. CPU Speed - Clarification:
The requirement stands as written. The 300MHz Intel Pentium
II-based CPU is a minimum specification. 13. System Board
Integration - Clarification: The FBI is seeking commercially
available products. If a proposed systems integrates various
functional capabilities (i.e., video, IDE and sound) onto or
into the system board of the proposed system(s), the functions
must be technically equal to non-integrated items commercially
available as add-on products. Further, if a proposed system
with integrated system board is selected for award, then all
drivers must be provided with all ordered systems, in a media
format to be determined by the FBI prior to ordering. There
is no specific "brand name" preference. 14. Speakers - Clarification:
The minimum specification for the speakers is 25 watts rms
each. 15. Other Physical Characteristics - Clarification:
The question regarding the "total distance between the server
and the workstation furthest away from the server" is not relevant
to this solicitation. The FBI is not seeking to procure a local
area network (LAN) for the system(s) proposed, rather the requirement
is to provide a Racore Fiber Optic Token Ring Network Interface
Card Model M8158. - Clarification: The FBI is not seeking
system(s) installation, setup, or integration from the vendor
except as proposed in the original specification as announced
in the requirement. Once award is made, and the proposed system(s)
is passed by the FBI test bed, the vendor will only be required
to further install the ordered operating system and the Racore
Fiber Optic Token Ring Network Interface Card Model M8158 in
the system prior to shipment. However, it is expected that
the vendor will also burn these systems in prior to packaging
and shipment, as normal business quality assurance practices
dictate.
CITE: (W-092 SN185739)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTER MODIFICATION
SOL RFQ 886875
DUE 041098
POC Kimberly Kidd Ramsey (202)324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a fourth
amendment. The purpose of the fourth amendment is to respond
to technical and contracting questions submitted to the FBI
from various vendors. Please note that the specifications listed
in the synopsis/solicitation are only minimum requirements
and the FBI is in need of a commercial item turn-key system.
No further questions will be accepted. The due date has been
extended to April 10, 1998 at 12 noon EST. HARDWARE ISSUES
1. Racore Card - Clarification: After award and pursuant
to a delivery order, the vendor is expected to provide all
turnkey microcomputers configured with the Racore Fiber Optic
Token Ring Network Interface Card Model M8158. Racore can be
reached at (408)374-8290. The point-of-contact at Racore is
Ms. Chris Evert-Hindenes. The FBI will provide a Racore Fiber
Optic Token Ring Network Interface Card Model M8158 for the
purposes of evaluating the apparent winner's proposed system(s)
configuration in the FBI Test Bed facility. The apparent winner
may also provide a Racore Fiber Optic Token Ring Network Interface
Card Model M8158 with the evaluation system, if so desired.
The FBI will not provide the Racore Fiber Optic Token Ring
Network Interface Card Model M8158 for purposes of delivery
once final award has been made and pursuant to a delivery order.
2. Slot Configuration - Clarification: The FBI will allow
for the proposed system(s) to be configured with a minimum
slot configuration of three (3) dedicated PCI slots, two (2)
dedicated ISA slots, and one (1) shared ISA/PCI slot. This
is the minimum slot configuration prior to installation of
any internal adapter cards and is in conformance with the standard
ATX 2.01 specification, as found in documentation obtained
from the www.Intel.com web site. 3. Video RAM (VRAM) - Clarification:
The FBI will allow for the video accelerator board to be offered
with either a minimum 4Mb VRAM solution or minimum 4Mb SGRAM
solution. 4. OpenGL - Clarification: The FBI hereby amends
the requirement for the video controller to read as follows:
"video accelerator board that supports an OpenGL 3D chip set"
There are a myriad of OpenGL 3D accelerator boards commercially
available. For purposes of this solicitation, the FBI is not
seeking a specific manufacturer, but offers the following partial
list of manufacturers for information purposes only: - AccelGraphics,
Inc. (800)444-5699, ATI Technology, Creative Labs, Diamond
Multimedia Systems Inc. (800)468-5846, Dynamic pictures Inc.
(800)464-3348, ELSA Inc. (800)272-3572, Hercules Computer Technology,
Hewlett Packard, Intergraph Computer Systems Inc. (800)763-0242,
Leadtek, Matrox Graphics Inc.,MaxVision Corp. (800)533-5805,
NeTpower (800)801-0900, Number Nine,Omnicomp Graphics Corp.
(713)464-2990, Real3D (888)432-8733, Symmetric Inc. (972)5999,STB
Systems. This information was obtained by the FBI from the
www.OpenGL.org web site. The FBI will accept AGP video accelerator
boards, providing the accelerator board supports the OpenGL
3D specification and there is a requisite AGP slot on the system
board that does reduce the requirements as set forth in Issue
#2, "Slot Configuration". 5. Monitor Cables - Clarification:
The requirement stands. The vendor must provide a monitor that
includes a six (6) foot AC grounded UL listed power cord, measuring
from the rear connection of the monitor unit to the plug connector.
The vendor must also provide a minimum six (6) foot data cable,
measuring from the rear connection of the monitor unit to the
connector that attaches to the proposed system(s). 6. ATX
Form Factor - Clarification: The FBI will only allow for deviation
from the ATX specifications for the proposed system(s) as described
in the "ATX Specification, Version 2.01" document, available
through the www.Intel.com web site, with regard to the physical
dimensions, also known as the Mini-ATX form factor. Proposed
systems, if deviating from the examples as set forth in the
referenced document, must be certified by the OEM manufacturer
as meeting the technical ATX specifications in all other respects.
7. UL Listing - Clarification: The FBI hereby amends the
requirement to read as follows: "Proposed system(s), inclusive
of its chassis, power supply, and system board, must be listed
with Underwriter's Laboratory (UL) or other nationally recognized
laboratories that specialize in equipment safety analysis and
testing." 8. EnergyStar Compliance - Clarification: The proposed
system(s) is required to meet the EnergyStar specification
when configured without the inclusion of a Racore Fiber Optic
Token Ring Network Interface Card Model M8158. The FBI takes
responsibility for any conflicts or issues that may arise with
the EnergyStar specification and the system configuration once
the Racore Fiber Optic Token Ring Network Interface Card Model
M8158 is installed. 9. Drive Bays - Clarification: The FBI
hereby amends the requirement to read as follows: "six (6)
total drive bays (two (2) 5.25" half-height and four (4) 3.25"
low profile)" 10. 3.5" 120Mb Floppy - Clarification: The
FBI hereby amends the requirement to read as follows: "3.5"
1.44Mb internal floppy drive" 11. Serial Mouse - Clarification:
The FBI hereby amends the requirement to read as follows:
"2 button mouse with PS/2 connector" 12. CPU Speed - Clarification:
The requirement stands as written. The 300MHz Intel Pentium
II-based CPU is a minimum specification. 13. System Board
Integration - Clarification: The FBI is seeking commercially
available products. If a proposed systems integrates various
functional capabilities (i.e., video, IDE and sound) onto or
into the system board of the proposed system(s), the functions
must be technically equal to non-integrated items commercially
available as add-on products. Further, if a proposed system
with integrated system board is selected for award, then all
drivers must be provided with all ordered systems, in a media
format to be determined by the FBI prior to ordering. There
is no specific "brand name" preference. 14. Speakers - Clarification:
The minimum specification for the speakers is 25 watts rms
each. 15. Other Physical Characteristics - Clarification:
The question regarding the "total distance between the server
and the workstation furthest away from the server" is not relevant
to this solicitation. The FBI is not seeking to procure a local
area network (LAN) for the system(s) proposed, rather the requirement
is to provide a Racore Fiber Optic Token Ring Network Interface
Card Model M8158. - Clarification: The FBI is not seeking
system(s) installation, setup, or integration from the vendor
except as proposed in the original specification as announced
in the requirement. Once award is made, and the proposed system(s)
is passed by the FBI test bed, the vendor will only be required
to further install the ordered operating system and the Racore
Fiber Optic Token Ring Network Interface Card Model M8158 in
the system prior to shipment. However, it is expected that
the vendor will also burn these systems in prior to packaging
and shipment, as normal business quality assurance practices
dictate.
CITE: (W-092 SN185741)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTER MODIFICATION
SOL RFQ 886875
DUE 041098
POC Kimberly Kidd Ramsey (202) 324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a fifth
amendment. The purpose of the fifth amendment is to respond
to technical and contracting questions submitted to the FBI
from various vendors. Please note that the specifications listed
in the synopsis/solicitation are only minimum requirements
and the FBI is in need of a commercial item turn-key system.
No further questions will be accepted. The due date has been
extended to April 10, 1998 at 12 noon EST. SOFTWARE ISSUES
1. Microsoft Windows95 /WindowsNT - Clarification: Where
"WindowsNT" is cited in this RFQ, the FBI defines it as the
client version, known commonly as WindowsNT Workstation. -
Clarification: A minimum of 900 users would need to be supported
by either Microsoft Windows95 or WindowsNT Workstation, dependent
on how the FBI orders the proposed systems. The requirement
is for the offeror to propose a system(s) certified with either
Microsoft Windows95 or WindowsNT Workstation. The FBI will
determine the actual configuration after award and at time
of order. An example of how to price this would be to propose
the standard system configured with Microsoft Windows95 and
then price a separate Contract Line Item Number (CLIN) for
upgrading to WindowsNT Workstation at time of order. 2. Additional
Software - Clarification: In addition to Microsoft Windows95
or WindowsNT Workstation, the FBI requires that, following
award, all driver software be delivered with each system ordered
after award, in a CD-ROM media format. The only software
the awardee will be responsible to load is the selected operating
system, as selected at time of order, in order to deliver a
fully operational turnkey system. 3. Software Used In The
Test Bed Process - Clarification: The FBI will provide all
application software for use in the test bed process. However,
the proposed system is expected to be delivered with Microsoft
Windows95 loaded for the purposes of the test bed evaluation.
4. Software/Regulatory Certifications - Clarification: The
FBI recognizes that the certification process by various software
manufacturers and regulatory agencies can be a lengthy and
involved procedure. Therefore, the FBI will accept a proposed
commercial item system(s) that is Microsoft Windows95 , Microsoft
WindowsNT Workstation, and Novell Netware 4.1 certified prior
to the installation of the Racore Fiber Optic Token Ring Network
Interface Card Model M8158. The FBI will also accept a proposed
commercial item system(s) that is FCC Class B, Year 2000 (Y2K),
EnergyStar, and IEEE 802.5J compliant prior to the installation
of the Racore Fiber Optic Token Ring Network Interface Card
Model M8158. The FBI will not accept a proposed commercial
item system(s) if it does not meet these requirements prior
to the installation of the Racore Fiber Optic Token Ring Network
Interface Card Model M8158. Further, it is expected that the
awardee will seek to acquire all necessary software certification
and regulatory compliance (with the exception of EnergyStar)
of their proposed commercial item system(s) after award in
a configuration inclusive of the Racore Fiber Optic Token Ring
Network Interface Card Model M8158. This must be completed
within 120 days after award, unless other terms need to be
negotiated between the Awardee, the software manufacturer or
regulatory agency, and the FBI. CONTRACTUAL ISSUES: DELIVERY
ISSUES 1. Method of Delivery -All turn-key systems shall
be delivered via the normal commercial method. 2. Partial
Shipments -Partial shipments will not be allowed. 3. Shipping
Locations - For the purposes of pricing shipping charges,
the initial quantity should be distributed as equally as possible
to the capital city in each of the fifty states and Puerto
Rico. 4. Shipping Time Frame -All turn key systems, both
of the initial order and additional orders, shall be delivered
within thirty days from the date of the order. INVOICING
1. Payment Method -The FBI shall issue payment via electronic
funds transfer or check, whichever is the preferred commercial
method. 2. Software License Numbers - For the purposes of
invoicing it is required that any software license numbers
be included on each invoice in order to provide FBI customers
with requisite information necessary if customer support is
required from the OEM. BUSINESS SIZE CLASSIFICATION 1. Small
Business Size Classification -All company size classifications,
for the purposes of Government contracting, may be obtained
directly from the Small Business Administration (SBA). This
RFQ is open for bid to both SBA classified small and large
businesses. Companies need not be registered in Washington
DC. TYPE OF CONTRACT TO BE AWARDED 1. Award Type -The FBI
intends to issue a Blanket Purchase Agreement for this acquisition
in the amount of five million dollars. The initial purchase
will be in the amount of nine hundred turn key systems. Additional
orders will be placed on a per system basis as-needed. 2.
Contract Method -Vendors are free to provide price quotes
on an open market, GSA Schedule, GWAC, or by any other commercial
means. 3. Standard Industrial Classification (SIC) Code -The
SIC for this RFQ, 3571 Electronic Computers, does not exclude
"Tier 1" PC Manufacturers from participating in this bid.
CONTRACT AWARD 1. Planned Award Date -The approximate award
date for this RFQ is April 28, 1998. 2. FAR Clauses - All
parts of the FAR clauses listed in the RFQ are applicable.
- FAR Part 34 does not apply to this acquisition. - FAR
Part 12 takes precedence over other FAR Parts in this solicitation.
3. Basis for Award - Award shall be based on the lowest priced
(based on per system cost), technically acceptable offer {FAR
13.106-2(b)}. 4. Past Performance Evaluation - The proposal
will be evaluated on the degree of customer satisfaction with
the previous performance of the Contractor, the degree of effectiveness
of the Contractor in managing and directing resources and in
demonstrating reasonable and cooperative behavior in dealing
with customers, the degree of quality of previously offered
services, the degree of quality of the Contractor's previous
cost control activities and the degree of timeliness of previous
service and product delivery. - If the offeror does not have
a past performance history, the history of its parent organization
or subcontractors may be considered. The adequacy and extent
of information provided will be considered. In the absence
of any past performance history, the offeror will be given
a neutral rating. The Government is not restricted in its evaluation
of past performance to the information submitted by the offeror.
Any additional information independently gathered by the Government
may be used in its evaluation of past performance.
CITE: (W-092 SN185743)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID TOWER MICROCOMPUTER MODIFICATION
SOL RFQ 886875
DUE 041098
POC Kimberly Kidd Ramsey (202) 324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a sixth
amendment. The purpose of the sixth amendment is to respond
to technical and contracting questions submitted to the FBI
from various vendors. Please note that the specifications listed
in the synopsis/solicitation are only minimum requirements
and the FBI is in need of a commercial item turn-key system.
No further questions will be accepted. The due has been extended
to April 10, 1998 at 12 noon EST. TEST BED ISSUE Test
Bed Process - The following is a sample test bed script that
will be used in evaluation of the proposed system from the
apparent awardee. SPIU Computer System Test/Evaluation Computer
System Evaluated Brand and Model: Components Processor
Brand and Model: Memory Installed RAM: Comment(s): Drive
Bays Comment(s): Expansion Slots Comment(s): Video Brand/Model/Chipset:
Memory: Comments: Hard Disk Drive Brand and Model: Diskette
Drive(s) Type: Comment(s): Power Supply Output: Connectors:
Comment(s): I/O Ports Keyboard: Mouse: Serial: Parallel:
USB: NIC: Audio: Video: Comment(s): CDROM Drive Comment(s):
Other Peripherals Comment(s): Baseline Compatibility Tests
Racore M8158 token ring adapter: Install current Windows
95/NetWare Client 32 baseline: Boot to startup diskette and
connect to server - Copy installation files to local drive
- Install Windows 95 operating system - Comment(s): Install
networking components - Comment(s): Install and run baseline
applications: WordPerfect 6.1 - GroupWise 4.1a - McAfee
VirusScan v3.0.2 (3004) - Attachmate EXTRA! 4.2: Display
session - Printer session - NetWare Nprinter - Printer Compatibility
Tests Local printing to the following printers with Windows
95 installed: HP LaserJet III - HP LaserJet 4 Plus - HP
LaserJet 5 (standard driver) - HP LaserJet 6p (standard driver)
- Lexmark Optra Rt+ - Final Notes The following are related
to Windows 95: The following are related to the system hardware:
MAINTENANCE/WARRANTY ISSUES 1. Consigned Parts - Clarification:
The requirement for consigned parts stands as written. The
awardee will be responsible to reach a settlement with the
current maintenance provider for the purposes of providing
a consigned number of parts in order to perform warranty service.
The actual number of consigned parts will be determined through
the settlement process, and will be based on MTBF for the system
components and recent past performance of similar systems.
The FBI will review and have final approval authority for the
total figure reached for consigned parts. If the proposed
system(s) is of a configuration for which the current maintenance
provider is already a certified warranty maintenance provider,
the awardee will still be responsible to arrange for consigned
parts. 2. Warranty Period - Clarification: The term for the
parts only warranty is one (1) year. However, the life cycle
for the proposed system(s) is four (4) years, and the awardee
must ensure the FBI and the current maintenance provider that
commercial item parts for the proposed system(s) will be available
for the full four (4) year life cycle. The FBI is aware that
the industry will not support a four year life cycle on many
commercial item component parts, and will accept industry technical
equivalents or upgrades (commercial item) as original parts
are phased out of production, following requisite testing and
evaluation and through our current maintenance provider. 3.
Unused Consigned Warranty Parts - Clarification: All consigned
parts become property of the current maintenance provider for
exclusive use on the current FBI maintenance contract.. No
parts will be returned to the original awardee following the
one (1) warranty period, nor will the FBI pay any party for
the unused consigned parts following the one (1) year warranty
period. Vendors which have previously responded to this
requirement are hereby requested to re-submit their bid based
on all six amendments. All vendors are reminded that thier
bid must include responses to all parts of the solicitation.
CITE: (W-092 SN185749)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DCA200-98-M-0621
DUE 040698
POC Alyce Niklich, 618-229-9561
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Capitol Technology,
Inc., 5350 Shawnee Road #300, Alexandria, VA 22312 for the
acquisition of license renewal for perpetual CPU license (ETI-EXTRACT
software) for the period 1 Apr 98 thru 31 Mar 99, Amdahl 5995-1400A,
(Grp 50) #5505910. This software product is currently installed
on equipment located at the DMC Columbus, OH. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 5 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. 7372.
CITE: (W-092 SN185771)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PERSONAL COMPUTER SYSTEMS
SOL N00600-98-R-1669
DUE 041798
POC Matthew Maciarello, phone: 202-433-0955 fax: 202-433-2401
DESC: The purpose of this synopsis is to amend the synopsis/solicitation
N00600-98-R-1669, which was submitted to the Commerce Business
Daily on March 6, 1998. ALL INQUIRIES concerning this solicitation
SHALL be faxed IN WRITING to the above listed fax number.
The closing date of the soliciation is hereby changed from
03 April 1998 to 17 April 1998 at 2:00PM local time. The synopsis/solicitation
WILL be amended again to answer technical questions. Full
text versions of all referenced FAR and DFAR clauses will
not be provided by this office. FAR and DFAR Clauses are located
at http://farsite.hill.af.mil/.
CITE: (W-092 SN185782)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-DS), Warren, MI 48397-5000
SUBJECT: 70--CISCO HARDWARE AND SOFTWARE
SOL N/A
DUE 041398
POC Carol Monsour (810) 574-7095
DESC: The U.S. Army Tank-automotive and Armaments Command (USATACOM-WRN)
intends to negotiate with Cisco Systems Inc., on a sole source
basis for on site maintenance of hardware and software. 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. This request is for on site maintenance
of the following hardware and software items from Cisco Systems
Inc.: two - Cisco 7500 series routers, three - Cisco 5000 series
routers, six - Catalyst 3000 switches, two - Lightstream 1010
ATM Switches, twenty-one - Cisco 753 ISDN modems, three - Cisco
multinet for open VMS. Telephone and next business day on-site
service is required to include all parts, labor, and material
required for remedial service. All software upgrades are to
be included for the covered systems. Service coverage shall
be from 9:00 am to 5:00 pm, Monday through Friday. 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. USATACOM 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 April 13, 1998. Proposals which are
being sent via regular mail (or hand-delivered) should be addressed
as follows: USATACOM-WRN, Acquisition Center, AMSTA-AQ-LRA,
Attn: Carol Monsour, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Carol Monsour,
810-574-7095. Any response to this synopsis should be sent
to the attention of Carol Monsour, at the following address:
USATACOM, Acquisition Center, AMSTA-AQ-LRA, Warren, MI 48397-5000.
CITE: (W-093 SN186128)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 70--COMPUTER EQUIPMENT, DELL OR EQUIVALENT
SOL 98--SQ-60-01150
DUE 041498
POC Gerri Voto (406) 247-7809
DESC: Provide SKU# 220-0403 Dell (or equivalent) P6266 GXAEM+/MT
BASE, WOL optional, W/2MB Video Memory, INT. Audio, INT. 512K
Cache, NON-WOL INT. 3COM 10/100. Each computer must contain
specific components. Some of which include: keyboard, monitor,
IDE hard drive, 1.44MB floppy drive, 32X CD-ROM, 100MB Lomega
Insider zip drive. Required delivery date is April 30, 1998.
The Request For Quotation packages will be available April
3, 1998. Offers are due on or before April 14, 1998 at The
Bureau of Reclamation, Attn: GP-3800 (G.Voto) 316 North 26th
Street, Billings, Montana 59101. Or they may be faxed to (406)
247-7798, Attn: G.Voto. This is 100 percent Small Business
Set-Aside. See Note No. 1.*****
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Region, Billings, Montana
CITE: (W-093 SN186135)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-DS), Warren, MI 48397-5000
SUBJECT: 70--DENEB ROBOTICS SOFTWARE
SOL N/A
DUE 041398
POC Carol Monsour (810) 574-7095
DESC: The U.S. Army Tank-automotive and Armaments Command (USATACOM-WRN)
intends to negotiate with Deneb Robotics, Inc., on a sole source
basis for on site maintenance of the software program developed
by Deneb Robotics. 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 Deneb Robotics
software is as follows IGRIP Software running on 4d / Onyx,
quantity of one [1]; IGRIP Software running on 4d / Onyx, quantity
one [1]; QUEST Software running on 4d / Onyx, quantity of one
[1]; VNC Software running on 4d / Onyx, quantity of one [1].
The type of service is for a one year maintenance order with
Deneb Robotics offering telephone support, updates to the program
and field service engineering. 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. USATACOM 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 April 13, 1998. Proposals which are
being sent via regular mail (or hand-delivered) should be addressed
as follows: USATACOM-WRN, Acquisition Center, AMSTA-AQ-LRA,
Attn: Carol Monsour, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Carol Monsour,
810-574-7095. Any response to this synopsis should be sent
to the attention of Carol Monsour, at the following address:
USATACOM, Acquisition Center, AMSTA-AQ-LRA, Warren, MI 48397-5000.
CITE: (W-093 SN186136)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MAINTENANCE FOR ONE YEAR SAMMI RUNTIME SOFTWARE
SOL nas5-72683-994
DUE 041798
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 1. ONE YEAR OF STANDARD SUPPORT SERVICE 1 YEAR FOR SAMMI
RUNTIME SOFTWARE (25 COPIES) 2. ONE YEAR OF STANDARD SUPPORT
SERVICE 1 YEAR FOR SAMMI FORMAT EDITOR (17 COPIES) 3. ONE YEAR
OF STANDARD SUPPORT SERVICE 1 YEAR FOR SAMMI ADK SOFTWARE (2
COPIES) 4. ONE YEAR OF STANDARD SUPPORT SERVICE 1 YEAR This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
KINESIX CORPORATION, 7413 WARFIELD ROAD, LAYTONSVILLE, MD 20882
AS THEY ARE THE ONLY KNOWN DISTRIBUTOR OF THIS SERVICE. THE
AUTHORITY IS 10 U.S.C.2304(c)(1), ONLY ONE RESPOSIBLE SOURCE.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#nas5-72683-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186176)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0095
DUE 041098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0095 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Lucent-BCS Visual Message Center,
model number 5332-150, Qty. 3; CLIN 2. Lucent-BCS Message Center
Connector Kit, model number 5332-900, Qty. 1; CLIN 3. Lucent-BCS
Wireless Keyboard, model number 5332-905, Qty. 1; CLIN 4. Lucent-BCS
Alphanet Plus Software, model number 5332-910, Qty. 1; CLIN
5. Belden 22-I/P (7x30) TNC FEP/PVDF O/A AL/MY SHLD W/DW 150C300V
NEC CMP FEP, #9J2201010B, (manufacturer is Belden) model number
87761, Qty. 3. FOB Columbus, OH. No partial quotes will be
considered. No substitutions will be allowed. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business April 10, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0403007-02)
CITE: (I-093 SN186238)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--AMENDMENT 0001 - COMPUTER, 233 PENTIUM II W/MMX
INTEL PROCESSOR
SOL DAAG60-98-Q-0090
DUE 040998
POC Contract Specialist TRACY FETCHIK Phone: 914-938-5858 Fax:
914-938-5855 E-Mail: yt6798@trotter.usma.edu (Site Code DAAG60)
DESC: This notice constitutes Amendment 0001 to the combined
synopsis/solicitation DAAG60-98-Q-0090. The following questions
(Q) have been asked by potential offerors and answers (A) are
provided. Q: On the Computer Systems Specifications - Television,
it stated "Integration with sound card/system". Does this mean
that the television function needs to be integrated in the
sound card? A: (i) Change the Component title to read TV Tuner
Card instead of Television. (ii) No, the tv-tuner card does
not have to be integrated in the sound card. TV Tuner card
must interoperate with the sound card. Q: On the Computer Systems
Specifications - Sound Card, it stated "32-bit SoundBlaster
Compatible". Does it mean the 32-bit wavetable? A: Yes. Q:
On the Computer Systems Specifications - Warranty, it stated
"4 year, 100% parts an labor", does the government require
on-site warranty or depot warranty? A: No, on-site warranty
is not required. Four years of service warranty is required.
Q: Please verify that the operating software for these, 140
computer systems, is Microsoft Windows NT Workstation and not
Windows NT Server. A: The operating system is Windows NT 4.0
Workstation. Q: This RFQ asks for computer case size as follows:
Case size must not exceed these specs: 6-3/4"W, 18-1/2"H, 16"D.
Is this the correct requirement? A: These computers must fit
into existing desks in 5 computer labs. Height and Depth remain
as indicated. The Width is revised as follows: The Required
Width is 9" or less. The Desired Width is 7-1/2" or less. Q:
On these computers, do you need hot swapable drives? A: Hot
swapable drives are not required. Q: On the Ethernet Card all
PCI Bus are not software configurable. Please advise what to
do. A: This is a required feature. There are various brands
that are software configurable. Q: Can the tv tuner card and
video card be on one card? A: No. Q: On the Computer Systems
Specification - Video Card - you state 40 fr/sec. Is 30 fr/sec
acceptable? A: Yes, 30 frames per second full screen is acceptable.
Offerors are informed that the Government anticipates requesting
Product Demonstration Models (PDM) approximately 13 April 1998
with delivery of the PDM required no later than 17 April 1998.
Offerors are reminded Not to submit a PDM without a written
request from the Contracting Officer. Closing date is extended
to on or before 4:30 PM EST, Thursday 9 April 1998. Offerors
are reminded to acknowledge this amendment in their offer.
CITE: (I-093 SN186300)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--MAINTENANCE OF CROSS ACCESS SOFTWARE
SOL DAAA09-98-R-3053
DUE 042398
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
DESC: THE U.S. ARMY INDUSTRIAL OPERATIONS COMMAND INTENDS TO
NEGOTIATE ON AN OTHER THAN FULL AND OPEN COMPETITION BASIS
WITH CROSS ACCESS CORPORATION, ONE TOWER LANE, SUITE 2410,
OAKBROOK TERRACE, IL 60181 FOR RENEWAL OF MAINTENANCE FOR SOFTWARE
LICENSES FOR THE APPROXIMATE PERIOD OF 01 APR 98 THROUGH 30
APR 98 FOR THE FOLLOWING DATA BASE ACCESS SOFTWARE COMPONENTS
TO BE USED ON AMDAHL 5995-1100A AND AMDAHL 5995-1400A CUP:
2 EACH KERNAL, COMPONENT # 010002; 2 EACH APPLICATION INTERFACE,
COMPONENT #010001; 2 EACH INTERFACE FOR TCP/IP, COMPONENT #010301;
2 EACH DMSI FOR S2K; 2 EACH ADK FOR COBOL, COMPONENT #010102;
2 EACH DMSI FOR MODEL 204, COMPONENT # 010406; 1 EA DMSI FOR
SEQUENTIAL ACCESS (QSAM), COMPONENT # 010401; 2 EA DMSI FOR
DMR, COMPONENT #010414, 1 EA DMSI FOR VSAM, COMPONENT #010402;
230 EA. ODBC DRIVER, COMPONENT #090202, 1 EA DMIS FOR DB2 AND
SCQ, COMPONENT # 010001. SOFTWARE MUST MEETING THE FOLLOWING
MINIMUM REQUIREMENTS; MUST BE ODBC STANDARD COMPLIANT AND SUPPORT
ANSI STANDARD FIPS COMPLAINT SQL; MUST ONLY REQUIRE A SINGLE
ODBC DRIVER ON CLIENT PC; MUST SUPPORT BOTH TCP/IP AND SAA
L76.2 APPC PROTOCOLS; MUST BE MICROSOFT CERTIFIED, AND MUST
BE CAPABLE OF ACCESSING ALL DBMS PLATFORMS IN USE AT RIA. THE
DBMS PLATFORMS IN USE AT RIA ARE: TIER I - IDMS AND DATACOM
BY COMPUTER ASSOCIATES, SYSTEM 2000 BY SAS INSTITUTE, IMS BY
IBM, MODEL 204 BY PRAXIS INTERNATIONAL, VSAM BY IBM, AND DMR;
TIER II - ORACLE, INFORMIX, SYBASE, INFO BTRIEVE, RAIMA (DB-VISTA),
PROGRESS, AND NON-STOP SQL; AND TIER III - DBASE. TWO ONE YEAR
OPTIONS FOR THE PERIOD OF 01 OCT 98 THROUGH 30 SEP 99 AND OCT
99 THROUGH 30 SEP 00 SHALL BE INCLUDED. SOFTWARE IN USE AT
THE DEFENSE MEGA CENTER ROCK ISLAND. OTHER INTERESTED FIRMS
ABLE TO MEET THESE REQUIREMENTS ARE INVITED TO SUBMIT RESPONSES,
BUT ONLY IN WRITING WITH CLEAR AND CONVINCING DOCUMENTAITON
TO THE HEADQUARTERS, U.S. ARMY INDUSTRIAL COMMAND, ATTN: AMSIO-ACI-A/TERRY
KRAKER, ROCK ISLAND, IL 61299-6000. RESPONSES MUST INCLUDE
AT A MINIMUM BRAND NAME OF SOFTWARE PRODUCT(S), PART NUMBER/PRODUCT
NUMBER, SPECIFICATIONS FOR PRODUCT(S), CUSTOMER SUPPORT POLICY,
PURCHASE COSTS, PRICING DATA, DISCOUNTS, WARRANTY, RENEWAL/MAINTENANCE
COSTS FOR THE BASE YEAR AND TWO OPTION YEARS, AND GSA CONTRACT
NUMBER, IF ANY. CONVERSION COSTS, IF ANY WILL BE TAKEN INTO
CONSIDERATION. VERBAL COMMUNICATIONS WILL NOT BE CONSIDERED.
NOTICE TO ALL CONTRACTORS: ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES
TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE
CENTRAL CONTRACTORS REGISTER (CCR). YOU CANNOT BE AWARDED A
DOD CONTRACT WHO SOLICITATION IS ISSUED AFTER 31 MAY 98 IF
YOU ARE NOT REGISTERED IN THE CCR. YOU MAY REGISTER VIA THE
INTERNET AT HTTP://CCR.EDI.DISA.MIL. FURTHER INFORMATION MAY
BE OBTAINED THROUGH THE INTERNET AT: HTTP://222.ACQ.OSD.MIL/EC/FAQS.
IF YOU DO NOT HAVE INTERNET ACCESS AND WANT TO REGISTER YOU
MAY CONTACT THE CCR REGISTERATION ASSISTANCE CENTER AT 1-888-227-2423.
CITE: (I-093 SN186302)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SCALABLE HIGH PERFORMANCE COMPUTING SYSTEM
SOL N66001-98-Q-5031
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493,
wester@spawar.navy.mil. Contracting Officer, Ms. Charmaine
Joworski, (6190553-4536, joworski@spawar.navy.mil. POC for
copy, Mr. J.C. Norris, (619)553-4331. norrisjc@spawar.navy.mil.
DESC: The Space and Naval Warfare Systems Center-San Diego (SSC-SD)
has a requirement for a scalable High Performance Computing
(HPC) system using Intel Architecture (IA-64) processors and
capable of running (during different periods of operation)
both UNIX and WinNT operating system software and applications.
The initial(final) peak aggregate capabilities of the scalable
system are, at a minimum: a processing rate of 40(128) gigaflops;
26(64) gigabytes of memory; data exchange between and among
processors with a bisectional bandwidth of 6 gigabytes/sec;
shared storage subsystems for 400 gigabytes of data and archival
storage for 2 terabytes of data online and 3 terabytes removable;
data exchange capacity of 300(400) megabytes/sec to the shared
storage subsystems; and ATM network interfaces of 1400 megabits/sec.
This scalable system will be capable of being split into as
many as four computers, which can run independently of each
other, and which can also run both the UNIX and WinNT operating
systems. Specifically, the requirement entails (1) providing
two 64-bit (but not necessarily IA-64) scalable UNIX-based
computers, configured in such a way that these computers can
be upgraded to become part of the IA-64 scalable system satisfying
the overall requirement of one scalable system, (2) providing
two high performance storage subsystems, one to store classified
(DoD secret) data, and one to store sensitive unclassified
data. These storage subsystems will be shared initially by
the above mentioned 64-bit UNIX- and WinNT-based computers,
and subsequently shared by the IA-64 scalable system and its
subsystems, (3) providing one WinNT-based computer which can
be upgraded to become part of the IA-64 scalable system satisfying
the overall objective, (4) providing upgrades to the above
64-bit scalable UNIX-based computers which are capable of being
configured as part of the IA-64 scalable UNIX-based computer,
in addition to being used separately, (5) providing an upgrade
to the above WinNT-based computer and an additional WinNT-based
computer, each configured in such a way that they are both
IA-64 WinNT-based computers, which are capable of being combined
with the above IA-64 scalable UNIX-based computers to form
one system, and (6) providing UNIX and WinNT operating system
software for the above computers, along with specified Commercial-Off-The-Shelf
(COTS) software. As the above 64-bit UNIX-based and WinNT-based
computers are upgraded, the vendor shall provide updates of
the above software for use on the upgraded IA-64 computers.
The vendor will deliver, install and warranty computer equipment
and software, and required upgrades/updates to this equipment
and software. The vendor will also provide software support,
and, at the option of the Government, equipment and software
maintenance. The system upgrades/updates and expansions will
be set forth in the contract as optional line items. This system
is being acquired as a commercial item using simplified acquisition
procedures under the authority of FAR Subpart 13.5 "Test Program
for Certain Commercial Items". This is an unrestricted procurement.
Parties interested in receiving the Request for Quotations
(RFQ) shall send a request via electronic mail to norrisjc@spawar.navy.mil.
The RFQ will be sent electronically as an attachment to an
electronic mail message from SSC-SD. The tentative date for
issuance of the RFQ is May 1, 1998 with quotes and technical
information due tentatively on June 1, 1998.
CITE: (W-093 SN186315)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA LASER PRINTERS AND SERIAL INTERFACE, ADOBE
POSTCRIPT OPTIONS
SOL 98T0477
DUE 041498
POC SrA Robert Wilson, (334) 416-5203
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.66, 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. A quote is being requested from all responsible/responsive
offerors. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Award for this solicitation falls under $5
million threshold and will be made using the Simplified Acquisition
Procedures. This is a 100% small business set-aside. The
Standard Industrial Classification (SIC) is 7372, and the
size standard is based on annual receipts of less than $14.5
million. The Provisions at FAR 52.212-1 Instructions to
Offerors-Commercial Items (Jun 1997) and FAR 52.212-4, Contact
Terms and Conditions-Commercial Items (May 1997) apply to
this acquisition. HQ SSG/PKT seeks quotes for Okidata: Okipage
16N Laser Printers,Okidata Part Number: 62412101 (36 EA);Serial
Interface Option, Okidata Part Number:70032101(10 EA); Adobe
Postscript Option, Okidata Part Number:70031901(10 EA)(No
Substitutions will be considered). Delivery is requied within
30 days after award. In accordance with the provision at FAR
52.212-2, Evaluation-Commercial Items (Oct 1997),the government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer,conforming to the
solicitation, will be the most advantageous to the government
with the lowest price. Offerors are to include with their
offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Jan 1997). The provision at FAR 52.212-5, Contract Terms
and Conditions Required Implement Statues or Executive
Orders-Commercial Items(Aug 1996) applies to this acquisition.
The following FAR clauses cited within that provision are
also applicable:FAR 52.222-26 Equal Opportunity (Apr 1996);
FAR 52.222-35 Affirmative Action For Handicapped Workewrs
(Apr 1984);FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1988).
The provisions at DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders,
Applicable to Defense Acquisition of Commercial Items Acquisition
(Jul 1997) applies to this procurement. The following DFARS
clause cited within that provision is also applicable: DFARS
252.225-7001 Buy American Act and Balance of Payments Program
(Jan 1994). All quotes received before 2:00 P.M. C.S.T. on
14 April 1998, will be considered for information regarding
this soliciation, ContactSrA Robert Wilson, HQ SSG/PKT, 375
Libby Street, Building 501 MAFB-Gunter Annex, AL 36114-3207;
Telephone (334) 416-5203 or FAX (334) 416-1231. Faxed quotes
will be accepted.*****
CITE: (W-093 SN186325)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency
SUBJECT: 70--TRANSOFT PRODUCTS
SOL STESCW80720200
DUE 041798
POC Steven J. Johnson, Fax: 301-227-5573/2218
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-04 and DAC 91-12.
Requirement: 1. Transoft StudioBoss PRO FC MAC Seat for Avid
System - Quantity 6; 2. Transoft StudioBoss 10 Port Hub - Quantity
1; 3. Transoft StudioBoss FC PRO RAID - Quantity 1; 4. Transoft
Spare 9GB Drive Module - Quantity 1; 5. Transoft Upgrade to
Dual RAID Controller - Quantity 1; 6. Installation and Support
for Transoft 6 Seats - Quantity 1 (LOT). Delivery, F.O.B. Origin
(NIMA will pick-up at vendor's facility), shall be no later
than 60 days after contract award. The following clauses apply
to this solicitation: FAR 52.212-1, FAR 52.212-2 (evaluation
is based on price), FAR 52.212-3 (to be provided with quotation),
FAR 52.212-4, FAR 52.212-5 (appropriate clauses will be defined
at time of award), and DFARS 252.212-7001 (appropriate clauses
will be defined at time of award). Quotations shall be sent
to Steve Johnson to the address provided herein or faxed to
301-227-5573. Quotations must be provided no later than 17
April 1998, 1700HRS EST.
CITE: (I-093 SN186356)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICES
SOL F33600-98-Q-1096
DUE 042498
POC For copy, D. Aniton/Pkwre/[937]257-2698, For additional information
contact D. Aniton/Pkwre/[937]257-2698
DESC: Item 0001 NSN 7030- - - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This ammouncement constitutes the
only solicitation; proposals are being requested and a written
solicitation will NOT BE ISSUED. This solicitation is issued
as a Request for Proposal (RFP) and this includes all provisions
and clauses in effect thru FAC 90-37. This is a SOLE SOURCE
REQUIREMENT IAW FAR 6.302-1. This RFP has the following Line
Item: 0001 Renewal of Microsoft Premier Support Services Agreement
for one year. MS Account # MS24379 The following clauses apply:
52.212-1, 52.212-3, 52.212-4, and 52.212-5. WPAFB intends to
award to Microsoft Corporation, 2118 Waterridge Parkway, Charlotte,
NC 28217. P.O.C.: Dianna C. Aniton, ASC/PKWRE, Fax (937) 257-6390,
WPAFB, OH 1ea. Destn: Wright-Patterson Afb Oh 45433-5309. Delivery:
01 May 98 1 ea The approximate issue/response date will be
22 Apr 98. The anticipated award date will be 27 Apr 98. Written
procedure will be used for this solicitation. To: Microsoft
Corporation, 2118 Water Ridge Parkway Charlotte. 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.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390. See Note (s) 22.
CITE: (I-093 SN186369)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--FTB MODULAR MAINFRAME UNIT
SOL F33600-98-Q-1098
DUE 042498
POC For copy, D. Aniton/Pkwre/[937]257-2698, For additional information
contact D. Aniton/Pkwre/[937]257-2698
DESC: Item 0001 NSN 7010- - - This a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. This is
sole source IAW FAR 6.302-1. The line item consists of: 1 ea
Modular Mainframe UNit FTB-300-NE, 1ea Optional Color Screen,
1 ea M-1 Floppy Disk Drive, 1 ea GP-219 External Keyborad,
1 ea GP-10-009 Hand Carrying Case, 1 ea FTB-7212D-XX* MM, 62.5
850/1310mm, 1 ea QTDR Module and various other items. The following
clause apply: 52.212-1, 52.212-3, 52.212-4, 52.212- 5. WPAFB
intends to award to Global Sales & Marketing, Westerville,
Ohio P.O.C is Dianna C. Aniton, ASC/PKWRE, WPAFB, OH FAX 937-257-6390.
1ea. Destn: Wright-Patterson Afb Oh 45433-5309. Delivery: 24
Apr 98 1 ea The approximate issue/response date will be 22
Apr 98. The anticipated award date will be 24 Apr 98. Written
procedure will be used for this solicitation. To: Global Sales
& Marketing, 5017 Pine Creek Dr Westerville, OH. 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.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390. See Note (s) 22.
CITE: (I-093 SN186370)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 70--PURCHASE (3) EACH UNITEL 210X PROFESSIONAL INTELLIGENCE
SYSTEM
SOL 10-90761
DUE 041598
POC Mildred W. Somerville, Management Analyst, Phone (202) 358-2565,
Fax (202) 358-4141/(202) 358-3022, Email mildred.somerville@hq.nasa.gov
- Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
DESC: NASA Headquarters intends to issue RFP W-10-90761 on a
sole-source basis to Westinghouse Audio Intelligence Devices
(AID) , 12301 N.W. 39th Street, Coral Springs, FL 33065, for
the purchase of (3) Unitel 210X Professional Intelligence System
and (3) Unitel 315 Harvard Video Surveillance System under
the authority of 10 U.S.C. 2304(C)(1)-Only One Responsible
Source. UNITEL 315 Hard-Wire Video Surveillance System. This
system is designed to provide the investigator with a complete
multi-purpose video surveillance kit. The system's low-light
camera with four interchangeable lenses permits close-up, medium
and long-range video surveillance. The circuit board camera
with pinhole lens that is supplied with the kit allows for
covert surveillance through a variety of concealments. A four-channel
video switcher enables the investigator to monitor and record
multiple video camera inputs. The high quality 8mm videocassette
recorder has a built in color monitor and is supplied with
an integrated alarm recording adapter with time and date generator.
Rechargeable batteries with AC power supply and charger are
also provided to enable the UNITEL 315 to be used in virtually
any location. This complete system is ready for use in a ruggedized,
foam-lined, molded carrying case. UNITEL 210X Professional
Audio Intelligence System with Repeater. Built into an inconspicuous
commercial grade, high impact carrying case with compartments
for all removable components and all operating controls, connections,
and indicators clearly marked, this system is capable of operating
in any of three power modes: 110-220 V, 50/60Hz AC; 12 V DC
negative ground vehicular electrical system; or, the rechargeable
12V battery system installed in the case itself with charge
status indicator and test terminals for 9V Type 1604 Alkaline
batteries (power cords are supplied for vehicular use and recharging
from an external source). The receiver provides eight (8) crystal
controlled VHF High Band channels with sensitivity better than
.18 microvolts for 12db SINAD; adjacent channel rejection better
than 90db; spurious and image attenuation better than 90db;
separate and distinct dual receiver front end sections, each
of which will accept frequencies within a 1.7 MHz bandwidth.
These front end frequency groups may be separated by up to
24MHz within 150 to 174 MHz with no restriction on the number
of channels operable through each receiver front end section.
This unique performance capability accommodates the channel
frequency offsets necessary in tactical radio repeater operations
without the necessity to use a separate receiver or to compromise
of degrade receiver performance. These unique characteristics
enable high level intelligibility and evidentiary quality recordings
even under the most difficult field conditions. Included in
this system are the TX-916 narrow band FM, 1 watt, voice transmitter
and the BXR-2202 2-watt, FCC Type Accepted repeater. The TX-916
meets or exceeds "Body Worn FM Transmitters" Specifications
NTLECJ-STD-0214.00 and is also FCC Type Accepted. The TX-916
provides for transmissions in both clear text or scrambled
voice format - the latter transmission is converted to clear
text with no discernible distortion, for monitoring and/or
recording by the descrambler demodulation circuitry of and
AID receiver equipped with the scrambler feature. The BXR-2202
Repeater is small in size (3" x 3" x 13 5/8"), lighweight (3lbs.
4oz.), and is housed in a weatherproof enclosure. This repeater
provides excellent receiver sensitivity, selectivity, and attenuation
of spurious responses and permits separation between receive
and transmit frequencies between 4.5 and 10 MHz. It retransmits
received signals through its internal filter network with no
discernible distortion for preservation of superb conversational
intelligibility and voice identification for extended oeprational
range using low power transmitters. This repeater is equipped
with a descrabmler feature to provide a high level of security
and confidentiality for sensitive covert officer protection
and evidence gathering operations. Interested parties will
submit their interest in writing within 15 days of this notice
identifying qualifications and capabilities. Responses received
after the 15 days or without the required information will
be considered nonresponsive and not considered. Oral communications
will not be accepted in response to this notice. See Note 22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-90761
LINKDESC:
EMAILADD: mildred.somerville@hq.nasa.gov
EMAILDESC:
CITE: (D-092 SN185779)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--MICRIWAVE OVENS, DOMESTIC GAS/ELEC RANGES, DISHWASHERS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA offices of Enterprise Development are
located at: 10 Cause St., Boston Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Penn Square East, Room 808, Phladelphia,
PA 19107, (215)565-5525; 401 West Peachtree st., Room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn ST.,
Chicago, Il. 60604, (312)353-5385; 1500 E. Bannister RD., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., FT. Worth Tx.
76102, (817)978-4867; Denver Federal Ctr., Building 41, Denver,
Co. 80225 (303)236-7408; 525 Market Street, San Francisco,
Ca. 94105 (415)-522-2705; 300 No. Los Angeles St., Room 3259,
Los Angeles, CA 90012-200, (213)894-7658; and 400 15th C St.,
SW, Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-093 SN186385)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 79--RECOATING 2 EACH CONCRETE POOL DECKS AT SHAW AFB
SC
SOL F3860198T0617
DUE 041798
POC Capt. Ray Noble, (803) 668-3296 ext. 267 and SSgt Nancy Hunt
(803) 668-3296 ext. 262
DESC: The contractor shall provide all labor, tools, materials,
equipment, transportation and personnel necessary to accomplish
recoating concrete pool deck the Palmetto Pool (Bldg 804),
approximately 8,851 sq. ft. and the Lakeside Pool (Bldg 1411),
approximately 6,807 sq. ft. Facility must be available for
use by 5 May 1998. The Contractor shall prepare deck surface
in accordance with manufacturer's direction. Contractor shall
provide and install grout skim coat to existing deck surface
to remove irregularities. Contractor shall provide and install
"spray deck" to grouted pool deck. Contractor shall provide
and apply two (2) coats of deck stain to color (color to be
selected prior to commencement of work) and seal deck. Contractor
shall clean-up the site daily and dispose of all debris at
an approved off base site. SIC CODE 7389 and $5.0 Million size
standard. This will be a firm-fixed price contract using Commercial
Procedures. Closing will be 17 April 1998 at 4:30pm EST. Drawings
may be obtained from the 20 Contracting Squadron's Shaw AFB,
SC Internet site (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
The only site visit for this project is scheduled for 10 April
1998 at 9:30am EST, contact this office if you plan to attend.
Notes 1
EMAILADD: huntn@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-092 SN185769)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION UNIT: JOINT SERVICE MERITORIOUS UNIT
AWARD; U.S.ARMY; REG. SIZE
SOL SP0100-98-Q-4141
DUE 051898
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT98029000003 NSN 8455-01-170-5143, 48,408 -EA
Del to Mechanicsburg PA 17055 Del by 75 days after award -
exigency see NOTES 1, 9, 26 this is a simplified acquisition
for 48408 joint meritorious unit award, army/ 8455-01-170-5143/MIL-D-3943/32H
ship to DEF dist Susquehanna/Mechanicsburg, PA. 6 deliveries
will be required. Urgent requirement. For a copy of solicitation
- FAX 215-737-3294, Attn: Loretta Cicirello all responsible
Sources may submit offer which DPSC shall consider.
CITE: (I-093 SN185806)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, Pa.
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL N00140-98-Q-1552
DUE 041098
POC MS. DEBRA BEALE (215)697-9686, CONTRACT NEGOTIATOR, CONTRACTING
OFFICER, DENNIS BILGER, (215) 697-9686
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-1552.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The applicable sic code is 5139. This combined
synopsis/solicitation is 100% set aside for small businesses.
ITEM: CLIN 0001 SAFETY SHOES MIN. OF 130 PAIRS AND MAX. OF
200 PAIRS PER YEAR, WITH AN OPTION TO INCREASE THE MAXIMUM
QUANTITY BY 25 PERCENT. APPROXIMATELY 5% OF SHOES WILL BE FOR
FEMALE EMPLOYEES. CONTRACT SHALL BE FOR ONE BASE YEAR AND THREE
SUCCESSIVE OPTION YEARS. CONTRACT SHALL BE AN INDEFINITE DELIVERY-INDEFINITE
QUANTITY TYPE. SAFETY SHOES SHALL BE EQUAL TO FISHER SAFETY
SHOE MODELS T217, T027,3353,W2353, 8103,8104,2373 AND 2118.
IF AN EMPLOYEE DECIDES TO PURCHASE SHOE OR BOOT ABOVE THE AUTHORIZED
AMOUNT OF $65.00, INDIVIDUAL EMPLOYEE WILL BE RESPONSIBLE FOR
THE DIFFERENCE. ALL SHOES SHALL MEET THE REQUIREMENT OF ANSI
Z41 1983. ALL MATERIAL USED ON THE SHOE CONSTRUCTION BOTH BY
INDIVIDUALS COMPONENTS AND BY THE WHOLE UNIT SHALL ANSI Z41
1983 AND ONE OF THE PAIRS MUST BE CLEARLY MARKED WITH ANSI
Z41 1983. THE SIZE REQUIREMENT TO BE FURNISHED WILL BE AS FOLLOWS:
a) WIDTH AAA THRU EEE, b) MEN'S SIZES 5 THRU 16, c) WOMAN'S
SIZES 4 THRU 10 d) SPECIAL ORDER SHOES THAT ARE OFF SIZE (i.e.,
EXTRA NARROW, EXTRA WIDE, SMALLER OR LARGER SIZES) THAN SPECIFIED
BE AT THE SAME UNIT PRICE AS QUOTED. CONTRACTOR IS REQUIRED
TO KEEP A SUFFICIENT INVENTORY ON HAND AT ALL TIMES, HOWEVER,
IF NOT IN STOCK CONDITION EXISTS DELIVERY SHALL BE TWO WORKING
DAYS. NAVAL FOUNDRY AND PROPELLER CENTER EMPLOYEES SHALL HAVE
THE OPTION TO ORDER FROM CATALOG PROVIDED THE CHOICE MEETS
THE CENTER'S REQUIREMENTS. CATALOG ORDERED SHOES SHALL HAVE
A TEN (10) WORKING DAY DELIVERY TIME OR SOONER. THE SELLING
OR ISSUING OF SAFETY SNEAKERS IS PROHIBITED. EXCEPTIONS TO
SPECIFICATIONS SHALL BE NOTED. DISTRIBUTION, FITTING AND ALL
SUBSEQUENT ADJUSTMENT SHALL BE PERFORMED BY CONTRACTOR PERSONNEL
AT EITHER A SAFETY SHOE STORE OR A SHOE MOBILE, AS DESIGNATED
BY THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK DETACHMENT.
THE COMPANY WILL BE RESPONSIBLE FOR THE OPERATION OF THE SAFETY
SHOE STORE OR SHOE MOBILE (AS DESIGNATED BY FISC), INCLUDING
ALL PURCHASES, FREIGHT, PARCEL POST, INSURANCE, ADJUSTMENTS,
RETURN POSTAGE, SALES PERSONNEL AND PAYMENT THEREOF, AND COLLECTION
AND PAYMENT OF SALES TAX TO THE STATE OF PENNSYLVANIA. THE
SITE FOR FITTING, ORDERING, AND DISTRIBUTION OF THE SAFETY
SHOES SHALL BE AVAILABLE AT A MINIMUM OF TWO DAYS EACH MONTH
FOR ALL TWELVE MONTHS WITH THE FIRST DAY BEING WITHIN THE FIRST
FIVE DAYS OF THE MONTH AND THE SECOND DAY BEING IN THE LAST
TEN DAYS OF THE MONTH. THE HOURS OF OPERATION SHALL BETWEEN
THE HOURS OF 0700 TO 1600. TO VERIFY OPERATION HOURS AND STAFFING
ARE IN ACCORDANCE WITH THE SECURITY CONSIDERATIONS, EMPLOYEES
SHALL BE REQUIRED TO SIGN A LOG KEPT BY THE CONTRACTOR WITH
A COPY TO BE GIVEN TO THE NAVY FOUNDRY AND PROPELLER CENTER.
FAR 52.212-1 is applicable. NOTE: offeror's attention is specifically
directed to paragraph (b) (11) of this clause. A statement
complying with this paragraph must be included in the quotation.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable, along
with the following additional FAR clauses cited in the clause:52.203-6,
52.203-10, 52.219-8, 52.222-35, 52.222-36, and 52.222-37. DFARS
252.212-7001 is applicable, along with the following additional
DFARS clauses cited:252.225-7012, and 252.225-7036. Offerors
are advised to include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 with their quotation. All
responsible sources are encourage to submit a quotation in
response to the solicitation which will be considered by the
Fleet and Industrial Supply Center by no later than 04/10/98
at 4:00 pm local Philadelphia time. Faxed responses shall also
be accepted. Far 52.215-18 applies. Faxes will be received
on a Panasonic UF-770, Fax number (215) 697-9569 to the attention
of code 02P41F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-093 SN186108)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--UNIFORM, PHYSICAL FITNESS (PFU) 5-PIECE ENSEMBLE
SOL DAAN02-98-T-1132
DUE 051598
POC Purchasing Agent: SANDRA SHOFF (508) 233-4126 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for Physical Fitness Uniforms (PFU), 5-piece ensemble, in five
(5) Sizes - Extra Small, Small, Medium, Large, and Extra Large.
The ensemble is comprised of an Outer Layer Top, Outer Layer
Bottom, Shorts, T-Shirts, and Long Sleeve Shirt. The requirement
for the OUTER LAYER TOP is American Player Style 333/J, or
equal, with the following salient characteristics: gray and/or
Black Nylon Supplex shell fabric, reflective from all angles
with night- time retroreflectivity equal to 4.0 candelas (min.);
with reflectivity durable to 100 home launderings; with a durable
Water Repellant and Stain Resistant Finish; with or without
lining; with "ARMY" logo on front; elastic waist or waist drawcord;
elastic cuffs; full or 3/4 length front slide fastener or 1/2
length Velcro front opening; hidden hood with drawstring in
collar or without hood; and with or without front pockets.
The requirement for the OUTER LAYER BOTTOM is American Player
Style 333/P or equal, with the following salient characteristics:
Gray or Black Nylon Supplex shell fabric which wicks moisture
and resists precipitation; with or without lining; elastic
leg cuffs; elastic waist; built-in waist drawcord; 14-15 inch
side bottom leg slide fasteners; and which is suitable for
cold environments. The requirement for the SHORTS is American
Player Style 334, or equal, with the following salient characterictics:
Black, Nylon shell fabric supplex or equal; quick drying; lightweight;
stretch and shrinkage resistant; design Requirements: liner
with antimicrobial shield; suitable for swimming; optimal length
(bottom hem midway between knee and crotch); proportioned waist
and thigh circumference; elastic waist with drawstring; and
internal pocket. The requirement for the T-SHIRT is American
Player Style 339, or equal, with the following salient characteristics:
gray; basic material shall be coolmax or fabric with similar
type performance to move (wick) moisture/perspiration from
skin to ambient air; must provide reduced odor retention properties;
short sleeves; must have back reflective "ARMY" logo on front
which activates with automobile head lamps on low beams at
a minimum distance of 100 meters at night, within an area of
45 degrees; and the reflective material shall maintain reflectivity
after 100 home launderings. The requirement for the SHIRT,
LONG SLEEVE is American Player 338, or equal, with the following
salient characteristics: gray; basic material shall be CoolMax
or fabric with similar type performance to move (wick) moisture/perspiration
from skin to ambient air; must provide reduced odor retention
properties; long sleeves; mock turtleneck; must have black
reflective "ARMY" logo on front which activates with automobile
head lamps on low beams at a minimum distance of 100 meters
at night; within an area of 45 degrees; reflective material
shall maintain reflectivity after 100 home launderings. This
acquisition is being conducted under FAR part 12. In addition
to the aforementioned items, the Contractor will be required
to provide Material Safety Data Sheets (MSDS) and human toxicity
test results as follows: a. Dermal Sensitization, b. Primary
Dermal Irritation, c. Primary Eye Irritation, and d. Contact
Allergy. The Standard Industrial Code for this procurement
is 2329. The Small Business Size Standard is 500. This request
for Quotation will be released on or about 21 April 1998. Offerors
will be allowed to propose on all of the parts of the PFU ensemble,
or just individual parts thereof, as they choose. The MSDS's
and test results will be required from offerors for each part
of the ensemble that they propose. Requests for the RFQ must
be submitted in writing and shall include the requestor's name,
address, phone number, fax number and e-mail address, if available.
Requests may be submitted by email, mail or facsimile. Telephone
requests will not be accepted. The facsimile number is (508)233-5286.
The e-mail address is "sshoff@natick-emh2.army.mil" See note
1.
CITE: (I-093 SN186307)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL RFQ 618-122-98
DUE 051398
POC Carol A. Murphy (612) 725-2190
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Sioux Falls, South Dakota
and Black Hills Health Care System consisting of facilities
at Fort Meade and Hot Springs, South Dakota for the period
of June 1, 1998 through May 31, 1999. Bid documents available
on or about April 10, 1998. Offers are due May 13, 1998 at
2:30 pm local central daylight savings time. Request documents
in writing or via fax at 612-725-2072. For information, call
Carol Murphy, 612-725-2190. SIC 2026 applies.
CITE: (W-093 SN186131)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--BULK METALS AND METAL PRODUCTS
SOL SP050098R0025
DUE 062298
POC KO NAME: Michael Tarkett, YP, 215-697-2222, BUYER: Denise
Taubman, YP, 215-697-6388
DESC: FSC: Various 95 FSG and 4710 FSC. This solicitation contains
1000 nsns. The first nsn is 9510-00-528-5016. The total yearly
estimated quantity of all 1000 nsns is 10,000,000. Drawings
are not required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Delivery is 1 to
3 days after date of delivery order to Conus destinations.
This solicitation contains: an option to extend the term of
the contract for 3 additional years. To obtain a copy of this
solicitation please send fax request request to 215-697-4247.
CITE: (W-093 SN186138)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--DLT DATA CARTRIDGES, 35/70 1800FT, 208 TRACKS PER
TAPE
SOL RFQ DAS 98-116
DUE 041798
POC Marcella Green, Contract Specialist (703) 306-1122 and Veronica
Bankins, Contracting Officer (703) 306-1122
DESC: DESC: COMBINED SYNOPSIS/SOLICATION. Description of Supply
and Quantity: 0001/ DLT DATA CARTRIDGES, 35/70, 1800ft, 208
tracks per tape. Quantity: 575. This is a combined synopsis/solication
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorprated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside. The nonmanufacturer size
standard of not more than 500 employees for the purposes of
Government procurement of supplies. Delivery shall be made
within ten business days or less. Please provide a delivery
date upon submission of quotation. Prices shall include FOB
Destination. Delivery shall be made at the National Science
Foundation, 4201 Wilson Blvd., Room 455, Arlington, Virginia
22203. Evaluation will be conducted in accordance with the
simplified acquisition procedures as established in FAR Part
13. Clause 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. Quoters are to submit a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. Certification and Representations may be obtained from
the web at http://www.arnet.gov/far/97-04/html/52_000.html
(Note: Do not put a period at the end of this web address above.)
Clause 52.212-4, Contract Terms and Conditions --Commercial
Items, applies to this acquistion. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items applies to this acquisition. The
additional FAR Clauses cited within this clause applies to
this acquisition: Clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.225-3, Buy American Act -- Supplies (41
U.S.C. 10). Quotations are due no later than 3:00 p.m. EST.
April 17, 1998. Written, fax or electronic quotations are accepted.
Quotations may be faxed at area code (703) 306-0870. Reference
RFQ DAS 98-116.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-092 SN185767)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PRINTING PLATES
SOL 2208498
DUE 051198
POC Saundra L. Washington, Contracting Officer, Voice 202-512-0996,
Fax 202-512-0975
DESC: 100 ea of water washable and 1000 ea of water develop plates.
These are Qualified Product items and Beincor Ltd-DS94C has
been Qualified for the water washable plates and BASF-WDS-76
has been Qualified for the Water Develop Plates. These are
ultraviolet sensitive relief printing equipment purchased from
BASF/ NOTE: Limited Numbers of Copies Available. Will be issued
on a First Come First Serve basis.
CITE: (W-093 SN186112)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--SEAL, FAN SHROUD AND PARTS KIT, ANNUAL MAINTEN
SOL SPO750-98-R-0002
DUE 052098
POC Copy of solicitation fax, (614) 692-2262, or mail to above
address. Fonda Alexander, Contract Specialist, (614) 692-2608.
DESC: 2930-01-102-3491, iaw army dwg # 19207 12273857, seal,
fan, shroud 4330-01-117-7943, iaw army dwg # 19207 5705145,
Parts Kit, annual mainten note number one (1) applies. Small
business size standard is 500 employees, FSC 4330; 750 employees,
FSC 2930. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY, AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This proposed procurement
includes a family group of items within Federal Supply Class.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
items will be shipped to various zones within conus. all
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency. The estimated issuance date is as follows: 20 April
1998.
CITE: (W-093 SN186270)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--CIRCULAR EMBLEM YEARS OF SERVICE LABEL PINS AND
ASSOSCIATED MEMORABILA
SOL USMS-98-BSD-DPT-PIN-JRH
DUE 041798
POC Janet R. Hall
DESC: 99--The United States Marshals Service (USMS) is requesting
marketing information, this is not a solicitation, for circular
emblem years of service label pins and assosciated memorabila,
in order to recognized USMS employees(5, 10, 15, 20, 25, 30)years
of service. The pin should be the size of a nickle, silver
in color with navy blue lettering. There should be a 5-pointed
star ending in small cirles in the center and attached to a
circular band that reads "United States" on the top and "Marshals
Service" on the bottom. The number of years should appear in
the center with room for chips of semiprecious stones (up to
3) for the 10 year pin and above. For the memorabila, please
provide information for using this emblem on key chains, letter
openers, business card holders, watches and cufflinks. It would
be most helpful if a sketch could be provided with samples
of previously made pins. In addition, marketing data, commerical
price lists and any other information that would be helpful
in preparing a solicitation.
EMAILADD: Janet.Hall@usdoj.gov
EMAILDESC:
CITE: (W-092 SN185744)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--CIRCULAR EMBLEM YEARS OF SERVICE LABEL PINS AND
ASSOSCIATED MEMORABILA
SOL USMS-98-BSD-DPT-PIN-JRH
DUE 041798
POC Janet R. Hall
DESC: 99--The United States Marshals Service (USMS) is requesting
marketing information, this is not a solicitation, for circular
emblem years of service label pins and assosciated memorabila,
in order to recognized USMS employees(5, 10, 15, 20, 25, 30)years
of service. The pin should be the size of a nickle, silver
in color with navy blue lettering. There should be a 5-pointed
star ending in small cirles in the center and attached to a
circular band that reads "United States" on the top and "Marshals
Service" on the bottom. The number of years should appear in
the center with room for chips of semiprecious stones (up to
3) for the 10 year pin and above. For the memorabila, please
provide information for using this emblem on key chains, letter
openers, business card holders, watches and cufflinks. It would
be most helpful if a sketch could be provided with samples
of previously made pins. In addition, marketing data, commerical
price lists and any other information that would be helpful
in preparing a solicitation.
EMAILADD: Janet.Hall@usdoj.gov
EMAILDESC:
CITE: (W-092 SN185746)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PROJECT GENOA
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Ms. Melissa Cleland, (6190553-4540.
CNT N66001-98-C-8504
AMT $1,266,486.00
LINE 0001-0004
DTD 040198
TO Booz-Allen Hamiltion, 8283 Greensboro Drive, McLean, VA 22102-3838
CITE: (W-092 SN185774)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TMC, Airborne Laser Program, 3300 Target Road, Bldg
760, Kirtland AFB, NM 87117-6612
SUBJECT: A--AIRBORNE LASER ADVISORY AND ASSISTANCE SERVICES
POC Contracting Officer: Mr Mel Pearson (505) 853-3270
CNT F04701-98-D-0100
AMT NTE$30,000,000
LINE 0001
DTD 040798
TO Logicon R&D Associates 6053 W. Century Blvd. P.O.Box 92500,
Los Angeles, CA 90009
EMAILADD: pearsonm@plk.af.mil
EMAILDESC:
CITE: (W-093 SN186116)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MODEL TESTING SERVICS
POC POC David Tychman, 301-227-3475, C.O. C. Joan Miles, 301-227-1159
CNT N00167-98-D-0012/N00167-97-R-0034
AMT $15,230,872.00
LINE 0001
DTD 033198
TO Advanced Marine Enterprises, Inc, 1725 Jefferson-Davis Hwy.,
Suite 1300, Arlington, VA, 22202
EMAILADD: tychman@oasys.dt.navy.mil
EMAILDESC:
CITE: (W-093 SN186132)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU) SOFTWARE
DEVELOPMENT AND SUPPORT
POC Astrid Lahiere, Contract Specialist, (256) 955-8711/Linda
Bentley, Contracting Officer
CNT DASG60-98-C-0073
AMT $400,000
LINE 0001/0002
DTD 040298
TO Coleman Research Corporation, 102 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-093 SN186166)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PROJECT GREYBEARD
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0205
AMT $82,000
LINE N/A
DTD 040198
TO VVL, Inc., 1032 Sky Lark Drive, LaJolla, CA 92037
CITE: (I-093 SN186170)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TASK ORDER UNDER BOA
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-G-0113-0008
AMT $236,854
LINE N/A
DTD 033198
TO SAIC, Research & Development Division (Comp.No. 1), 10260
Campus Point Drive, Post Office Box 1303, C/O SAIC, 1710 Goodridge
Drive, McLean, VA 22102
CITE: (I-093 SN186171)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PROGRAM MANAGMENT AND ENGINEERING SERVICES
POC Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205) 955-9002;
Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0164
AMT $378,746.00
DTD 040398
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL, 35816
CITE: (W-093 SN186193)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC, (205)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00020
AMT $1,380,005.25
DTD 040398
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-093 SN186195)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--THERAPEUTIC STUDIES FOR PAPILLOMAVIRUS INFECTIONS
POC Ms. Judith Rubinstein, Contract Specialist, 301-496-2509,
Ms. Cyndie Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-85336
AMT $2,012,959
LINE N/A
DTD 040198
TO The University of Rochester, School of Medicine and Dentistry,
601 Elmwood Avenue, Box 689, Rochester, NY 14642
CITE: (W-093 SN186275)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATION OF NIDES/EMERALD INTRUSION DETECTION
ENGINES WITH THE ISO ARCHITECTURE
POC Robert E. Klees, Contract Specialist, 315-330-7682, Glen
Bahr, Program Manager, 315-330-3515
CNT F30602-98-C-0059
AMT $1,551,218.00
LINE N/A
DTD 040298
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-093 SN186329)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ASSESSING AND MANAGING THE
ECOLOGICAL AND HUMAN HEALTH RISKS OF TOXIC CONTAMINANTS AND
MICROBIAL PATHOGENS
POC Nancy Muzzy (513) 487-2023
CNT 68-C-98-111
AMT $6,702,331
LINE N/A
DTD 033198
TO Tetra Tech, Inc., 10306 Eaton Place, Suite #340, Fairfax,
VA 22030
CITE: (W-093 SN186124)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--A/E ENVIRONMENTAL ENGINEERING SERVICES, USCG FIRST
DISTRICT
POC SUSAN HETRICK, Contracting Officer, (401)736-1763
CNT DTCGG1-98-D-3RX014(3RX027)
AMT $5,000.00
DTD 040298
TO ABB Environmental Services, Inc., P.O. Box 7050, Portland,
ME 04112-7050
CITE: (W-093 SN186337)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: D--THE AWARD OF A COMMERCIAL ACQUISITION TO PROVIDE
CELLULAR TELEPHONE SERVICES TO MCGUIRE AFB, NJ.
POC Lorie P. Henderson, 609-724-2430
CNT F28609-98-D0007
AMT $89,382.00
LINE All line items awarded!!
DTD 033198
TO Bell Atlantic Mobile, 8 Neshamity Interplex, Suite 303, Trevose,
PA 19053!!
CITE: (W-093 SN186095)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: G--ELECTRONIC MONITORING SERVICES
POC Carol Myers, 202-273-1468
CNT USCA 81013 (RFP #OXEPPSX-97-023)
AMT $12,000,000
DTD 033098
TO BI International, 6400 Lookout Rd, Boulder, CO 80301
CITE: (W-092 SN185754)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: G--CONTRACT N00178-98-C-1017 WAS AWARDED TO ES INC.
TO PROVIDE FOR 5 YEARS (INCLUDING OPTIONS) OF FAMILY SERVICE
CENTER SUPPORT. SUBJECT AWARD WAS MADE PURSUANT TO 10 USC 2304(C)(5)--SBA
8(A) PROVISIONS.
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1017
AMT $1,902,230 (including options)
DTD 030198
TO ES Inc., 1110 15th St., NW, Ste. 300, Washington, DC 20005
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-093 SN186328)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO REPAIR THE TF40B MARINE
GAS TURBINE ENGINE
POC M. MATHIS BUYER/SYMBOL, (703) 602-8200
CNT N00024 98-G-4065
AMT $00.00
LINE N/A
DTD 032598
TO Allied Signal, Inc., Military Customer Support, 1300 West
Warner Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-093 SN186389)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--ADP ("DEC") MAINTENANCE SERVICES!!
POC Debby Alberto, Contract Specialist, (808) 474-2397, Ext.
202, Edward W. Hodges, Contracting Officer!!
CNT Award N00604-98-C-0015
AMT $13,132.00!!
LINE CLINs 0001AA through 0005AE!!
DTD 033197
TO TELOS Field Engineering, P.O. Box 247, Bountiful, Utah 84011(L)!!
CITE: (W-092 SN185792)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC HAMILTON (WHEC 715)
POC Rebecca Budde, Contracting Officer (510) 437-3988 FAX (510)
437-3392
CNT DTCG85-98-C-625M20
AMT $293,974.00
LINE ALL DEFINITE ITEMS
DTD 040198
TO San Pedro Boat Work's, Berth 44 Outer Harbor, San Pedro, CA90731
CITE: (W-092 SN185794)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF THE AH-1W/UH-1N
TRAINING DEVICES WITH FULLY SUPPLY SUPPORT
POC Contract Specialist - Laura A. Mowell, (407)380-4146; Contracting
Officer - Larry J. Grauert, (407)380-4603
CNT N61339-98-C-0037
AMT $199,316
DTD 040298
TO Reflectone Training Systems, Inc. 4908 Tampa West Blvd., Tampa,
FL 33634
EMAILADD: laura_mowell@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN186143)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF THE AH-1W/UH-1N
TRAINING DEVICES WITH FULLY SUPPLY SUPPORT
POC Contract Specialist - Laura A. Mowell, (407)380-4146; Contracting
Officer - Larry J. Grauert, (407)380-4603
CNT N61339-98-C-0037
AMT $199,316
DTD 040298
TO Reflectone Training Systems, Inc. 4908 Tampa West Blvd., Tampa,
FL 33634
EMAILADD: laura_mowell@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN186144)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND CALIBRATE CONTROLS ON 4 EACH LAGUNAMATIC
CNC MILLS--RE:F4165098T1273
POC MARIO M. MARTINEZ (210) 925-4620 SA-AKC/PKOS, 1288 Growdon
Road, Bldg 1598 Kelly AFB, TX 78241-5318
CNT F4165098M0154
AMT $30,900.00
LINE 0001
DTD 040398
TO Autocon Technology Inc 38455 Hills Tech Drive Farmington Hills
MI 48331-5751
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186185)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: K--PROJECT 971-101, ELEVATOR DEFICIENCIES
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500c-4369
AMT $551933.00
LINE 1
DTD 032798
TO Global Elevator Technologies, Inc. 279 Browertown Road West
Paterson, NJ 07424
EMAILADD: Comiskey,k@va.Gov.Albany
EMAILDESC:
CITE: (W-093 SN186107)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-3612
CNT DAAA0989Z0001/P00487
AMT $1,202,935.00
LINE N/A
DTD 040298
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia
PA 19103-3672
CITE: (W-093 SN186113)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0065
AMT $500,000.00
LINE N/A
DTD 040198
TO NI Industries, Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-093 SN186117)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0065
AMT $500,000.00
LINE N/A
DTD 040198
TO NI Industries, Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-093 SN186119)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0100
AMT $211,781.00
LINE N/A
DTD 040198
TO Alliant Techsystems Inc., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-093 SN186120)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00125
AMT $47,396.72
LINE N/A
DTD 040198
TO Mason Tech. Inc., Building 9110, Stennis Space Center, MS
39529
CITE: (W-093 SN186125)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--URBAN INDIAN HEALTH SERVICES - SANTA BARBARA, CA
POC Harry J. Weiss 916-566-7001 ext. 132
CNT 235-98-0019
AMT $319,029
DTD 033098
TO American Indian Health & Services Corporation 4141 State St.
B-6 Santa Barbara, CA 93110 805-681-7356
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-092 SN185800)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--MANUFACTURING TECHNICAL ASSISTANCE PILOT PROGRAM
POC Jane Strange, Contract Specialist, 618-256-1900, Ext. 260
CNT FA4452-98-D-0005
AMT $9,500,000
LINE N/A
DTD 040198
TO Midwest Manufacturing Technology Corporation, 706 N Jefferson
Ave, St. Louis, MO 63103
LINKURL: http://amclg.scott.af.mil/public
LINKDESC:
EMAILADD: strangem@amclg.scott.af.mil
EMAILDESC:
CITE: (W-092 SN185742)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: R--ENVIRONMENTAL CONSULTING SERVICES - CONNECTICUT DISTRICT
& NORTHEAST AREA OFFICE
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
CNT 082530-98-J-0196
AMT $1000000
LINE N/A
DTD 030298
TO TRC Environmental Corporation, 5 Waterside Crossing, Windsor,
CT 06095
CITE: (W-093 SN186102)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: R--ENVIRONMENTAL CONSULTING SERVICES - MAINE, NEW HAMPSHIRE,
SPRINGFIELD & WESTERN NEW YORK DISTRICTS
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
CNT 082530-98-J-0218
AMT $1000000
LINE N/A
DTD 032498
TO GZA GeoEnvironmental, Inc., 27 Naek Rd., Vernon, CT 06066-3942
CITE: (W-093 SN186118)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: R--ENVIRONMENTAL CONSULTING SERVICES - ALBANY, BOSTON,
CONNECTICUT & SPRINGFIELD DISTRICTS & NORTHEAST AREA
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
CNT 082530-98-J-0208
AMT $1000000
LINE N/A
DTD 032498
TO Apex Environmental, Inc., 15850 Crabbs Branch Way, Suite 200,
Rockville, MD 20855
CITE: (W-093 SN186122)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE
PROGRAM EXECUTIVE OFFICE, THEATER AIR DEFENSE, INTEGRATED SHIP
DEFENSE SYSTEMS
POC Mary Ann Keyser, Contract Specialist, (703) 602-8000/590;
John Murray, Contracting Officer
CNT N00024-98-C-5428
AMT $5,383,015.00
LINE N/A
DTD 122297
TO Techmatics, Inc., 12450 Fair Lakes Circle, Suite 800, Fairfax,
VA 22033
CITE: (W-093 SN186211)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC David W. Clemens 360-476-8017
CNT N00406-98-D-5048
AMT $407892
DTD 033198
TO Northwest Center Ind / DBA:Puget Sound Laundry 1600 W Armory
Way Seattle, WA 98119
CITE: (W-093 SN186286)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--LAUNDRY SERVICES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-028SM
AMT $44,282
LINE ALL ITEMS
DTD 040398
TO West Coast Linen, 426 NW Coast Street, Newport, OR 97365
CITE: (I-093 SN186364)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Agency for International Development, M/OP/A/FAO, Office
of Procurement, Room 7.10-059, 1300 Pennsylvania Avenue, N.W.,
Washington, D.C. 20523-7101
SUBJECT: T--OFFSET PRINTING, COMPOSITION, AND BINDERY SERVICES
POC Contact Point: Loretta King, 202/712-5559
CNT FAO-I-00-98-00013-00
AMT $200,000
LINE N/A
DTD 033198
TO Goodway Graphics of Virginia, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (I-093 SN186352)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Agency for International Development, M/OP/A/FAO, Office
of Procurement, Room 7.10-059
SUBJECT: T--OFFSET PRINTING, COMPOSITION, AND BINDERY SERVICES
POC Contact Point, Loretta King, 202/712-5559
CNT FAO-I-00-98-00014-00
AMT $200,000
LINE N/A
DTD 033198
TO Classic Press, Inc. 8474-C Tyco Road, Vienna, VA 22182
CITE: (I-093 SN186353)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--CONTAINER INSPECTION SERVICES
POC Kathy L. Lynch, Contract Specialist (703) 681-6140/Sarah
C. Wiley, Contracting Officer (703) 681-9770
CNT DAMT01-98-D-9858
AMT $819,976.00
DTD 040398
TO Unicon International, Ltd., 505 Montgomery Street, San Francisco,
CA 94111
CITE: (W-093 SN186319)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SECTION14, EMERGENCY STREAMBANK PROTECTION PROJECT,
SOUTHWEST OF CULBERTSON, RICHLAND COUNTY, MONTANA
POC Contract Specialist, Kevin McElroy 402-221-4108
CNT DACW45-98-C-0024
AMT $193,250.00
DTD 032798
TO American Contracting, Inc. Box 2100, 1722 S. Main, Dickinson,
North Dakota 58601
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-093 SN186146)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--ENOREE RIFLE RANGES TRAILS AND PAVING
POC Delia K. Heath, Contracting Officer at (803)561-4000.
CNT 43-4670-8-0150
AMT $26,640.00
LINE N/A
DTD 040398
TO Boulware Plumbing & Construction, 304 Beltline Road, Union,
SC 29379
CITE: (I-093 SN186173)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REFUELER MAINTENANCE AND PAINT BAY, KINGSLEY FIELD,
KLAMATH FALLS, OREGON
POC 2LT Brian Riese, Contract Specialist, (503) 945-3929
CNT DAHA35-98-C-0004
AMT $549,812.00
DTD 040298
TO Bogatay Construction, PO Box 493, Klamath Falls, OR 97603
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-093 SN186342)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR DORMS, BUILDINGS 1656, 1660, AND 1671
POC Contract Specialist, David E. Dornburgh, SSgt, USAF; Contracting
Officer, Charles R. Buebe
CNT FA4416-98-C0009
AMT $1,934,000.00
LINE N/A
DTD 033098
TO Dolco Aluminum Company, Inc., 7326 Little River Turnpike,
Annandale, VA 22003
CITE: (W-093 SN186014)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPAIRS TO POOL SURGE TRENCH COVERS, LEJENE HALL,
AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
POC Ms. Mary Whitmore, Contracting Officer, (410) 293-3162
CNT N62477-98-M-0575
AMT $31,900.00
DTD 040298
TO Aquatic Renovation Systems, Inc., 2825 E. 55th Place, Indianapolis,
Indiana 46220
CITE: (W-093 SN186028)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Tina C. Lynn, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
CNT N00178-98-C-3016
AMT $305,473.00
DTD 032598
TO Lehman Chambers/Paul E. Lehman, Inc., 5800 Cumberland Hwy.,
Chambersburg, PA 17201
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-093 SN186029)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SOUTH JETTY REPAIR, VENTURA HARBOR, VENTURA COUNTY,
CA
POC Contract Specialist, Maria Cisneros, (213) 452-3242
CNT DACW09-98-C-0025
AMT $2,271,750.00
DTD 040298
TO Greg J. Harris Construction, Inc., 7570 Liberty Road, Corona,
CA 91720
CITE: (W-093 SN186209)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR/ANNEX ADD. TO CHAPEL 149
POC Lt. Richard Bailey, 307-773-2694
CNT F48608-98-C0011
AMT $450,323.00
DTD 031498
TO ACME Construction Company, 1860 Cheshire Dr., Cheyenne, WY
82001
CITE: (W-093 SN186253)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--HVAC, CONFERENCE ROOM REPAIR
POC Michael H. Rogers, Contracting Officer (407) 380-4976
CNT N62467-98-C-6018
AMT $116,679.00
LINE 0001
DTD 033198
TO CAM H.V.A.C. & Construction Inc., P. O. Box 17279, Esmond,
RI 02917
EMAILADD: Cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-093 SN186273)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESTORE VISUAL LANDING AID SYSTEM NORTH PAPI LIGHTS
FEEDER
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-3462, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT NAS10-98043
AMT $93,790
DTD 040398
TO Military Construction Corporation PO Box 535 Orange Park,
FL 32067
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186282)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CTG IMP ARD 863 1A1W --1377013692492
CNT F42630-98-C-0142, F42630-97-R-27155
AMT $282,854
DTD 040198
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-093 SN185814)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, WINDSHIELD
SOL SP0450-98-R-0136
CNT SP0450-98-C-5214
AMT $175,825.00
LINE 0001AA THROUGH 0002
DTD 033198
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-093 SN185828)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT, PYLON MOUNT
SOL SP0460-98-Q-Q419
CNT DAAJ09-95-G-0014-XHDL
AMT $44,350.80
LINE 0001 THROUGH 0002
DTD 033198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-093 SN185829)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-98-Q-3056
CNT SP0475-98-M-3811
AMT $51,600.00
LINE 0001
DTD 033198
TO International engine parts Inc 8940 lurline Ave Chatsworth
CA 91311-6103
CITE: (I-093 SN185839)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLOWER
SOL SP0460-98-Q-Q608
CNT DAAJ09-93-G-0017-XHCF
AMT $27,750.00
LINE 0001AA THROUGH 0001AE
DTD 033198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-093 SN185847)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CL31
CNT SP0470-98-M-Q783
AMT $43,296.00
LINE 0001
DTD 033198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-093 SN185848)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TRACK RETRACTING GUIDE
SOL SP0470-98-Q-4523
CNT SP0470-98-M-Y307
AMT $45,262.53
LINE 0001
DTD 040398
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-093 SN185854)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--FITTING, FRAME
SOL SP0475-98-Q-S195
CNT SP0475-98-M-R295
AMT $48,125.00
LINE 0001
DTD 040198
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-093 SN185860)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--LIGHT ASSY, POS., NVG
SOL SP0460-98-Q-Q515
CNT SP0460-98-M-P435
AMT $47,060.22
LINE 0001
DTD 033198
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-093 SN185861)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--FITTING, STRUCTURAL
SOL SPO475-98-Q-3176
CNT F42600-96-G-0001-TYNS
AMT $34,974.63
LINE 0001AA THROUGH 0001AD
DTD 033198
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-093 SN185862)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-R-0620
CNT SP0475-98-C-5229
AMT $145,040.00
LINE 0001
DTD 033198
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-093 SN185863)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, SEPARATOR
SOL SP0460-98-Q-Q349
CNT SP0460-98-M-P414
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 040398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-093 SN185868)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DB44
CNT SP0460-98-M-5518
AMT $57,832.00
LINE 0001
DTD 033198
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-093 SN185871)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, FIXED
SOL SP0475-98-R-1219
CNT SP0475-98-C-5246
AMT $234,600.00
LINE 0001AA THROUGH 0001AE
DTD 040398
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-093 SN185873)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-97-Q-BJ78
CNT SP0475-98-M-R443
AMT $56,791.00
LINE 0002
DTD 033198
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-093 SN185875)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, SEPARATOR
SOL SP0460-98-Q-Q310
CNT SP0460-98-M-P408
AMT $36,920.00
LINE 0001
DTD 040398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-093 SN185876)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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
SOL SP0460-98-R-0009
CNT SP0475-98-C-5228
AMT $230,423.18
LINE 0001 THROUGH 0002
DTD 033198
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-093 SN185877)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, COWL
SOL SP0470-98-Q-R080
CNT SP0470-98-M-Q743
AMT $78,226.82
LINE 0001
DTD 033198
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-093 SN185911)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TUBE ASSEMBLY, HORIZ
SOL SP0460-98-X-N047
CNT N00383-97-G-012N-TYJ9
AMT $96,372.00
LINE 0001
DTD 033198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-093 SN185918)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-5557
CNT SP0460-98-M-5542
AMT $97,184.24
LINE 0001AA THROUGH 0001AH
DTD 040398
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-093 SN185919)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CD07
CNT SP0470-98-M-Q779
AMT $62,234.00
LINE 0001 THROUGH 0002
DTD 033198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-093 SN185928)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TRACK, FLAP, WING
SOL SP0470-98-Q-4486
CNT SP0470-98-M-Y297
AMT $87,500.00
LINE 0001
DTD 040398
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-093 SN185931)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ARMORED WING ASSY
SOL SP0460-98-Q-Q406
CNT SP0460-98-M-P380
AMT $73,002.60
LINE 0001
DTD 033198
TO Ceradyne Inc 3169 Redhill Ave Costa Mesa CA 92626
CITE: (I-093 SN185939)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CEILING ASSEMBLY
SOL SP0460-98-R-0032
CNT SP0460-98-C-5233
AMT $169,532.00
LINE 0001AA THROUGH 0001AC
DTD 040398
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-093 SN185950)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PAD, ENGINE MOUNT
SOL SP0475-98-X-Q077
CNT F34601-98-G-0007-TY27
AMT $38,507.14
LINE 0001 THROUGH 0002
DTD 040398
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-093 SN185959)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TRACK, MEDIUM
SOL SP0470-98-Q-R038
CNT SP0470-98-M-Q797
AMT $48,050.00
LINE 0001
DTD 040398
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-093 SN185960)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, UPPER --1620012992516
CNT F42630-98-C-0164, F42630-98-R-62767
AMT $696,410
DTD 040198
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-093 SN185815)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SLING, CARGO, HELICOPTER
SOL SP0460-98-Q-5536
CNT SP0460-98-M-5432
AMT $51,032.60
LINE 0001 THROUGH 0003
DTD 033198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-093 SN185833)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, PUSH-PULL
SOL SP0470-98-Q-4444
CNT SP0470-98-M-Y212
AMT $51,175.00
LINE 0001
DTD 033198
TO Fki Industries Inc acco Controls Div 5200 Industrial Dr milan
TN 38358
CITE: (I-093 SN185838)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--HANDLE ASSEMBLY, CONTROL
SOL SP0460-98-Q-Q508
CNT SP0460-98-M-P420
AMT $33,460.00
LINE 0001
DTD 033198
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-093 SN185840)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0475-98-R-0633
CNT SP0475-98-C-5227
AMT $115,150.00
LINE 0001 THROUGH 0002
DTD 033198
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-093 SN185849)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARE SHIELD ASSEMBLY
SOL SP0475-98-X-Q385
CNT SP0475-98-M-R477
AMT $25,000.00
LINE 0001
DTD 040198
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-093 SN185853)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SEQUENCER, CAM
SOL SP0475-98-R-0595
CNT F09603-94-G-0056-TY65
AMT $458,288.34
LINE 0001 THROUGH 0007
DTD 033198
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-093 SN185858)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, OVERHEAD
SOL SP0460-98-Q-Q412
CNT SP0460-98-M-P429
AMT $53,377.60
LINE 0001
DTD 033198
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-093 SN185867)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CHUTE, MAIN SECTION
SOL SP0460-98-Q-5632
CNT N00383-96-G-025G-TY11
AMT $67,080.00
LINE 0001
DTD 040198
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-093 SN185874)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--DEPLOYMENT BAG, PARACHUTE
SOL SP0460-98-Q-5507
CNT SP0460-98-M-5485
AMT $28,490.41
LINE 0001
DTD 033198
TO Pioneer Aerofab Co 1319 Flightline Rd Burlington WA 98233-3601
CITE: (I-093 SN185913)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SCREWJACK, ACME
SOL SP0470-98-Q-R252
CNT SP0470-98-M-Q792
AMT $64,410.00
LINE 0001
DTD 040398
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-093 SN185917)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--LOCKING BAR
SOL SP0460-97-Q-DZ61
CNT SP0460-98-M-5520
AMT $79,488.00
LINE 0001 THROUGH 0002
DTD 033198
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-093 SN185941)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CONTAINER ASSEMBLY
SOL SP0460-98-Q-5204
CNT SP0460-98-M-5483
AMT $82,961.35
LINE 0001AA THROUGH 0002
DTD 033198
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-093 SN185944)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--STICK ASSEMBLY
SOL SP0460-98-Q-5532
CNT SP0460-98-M-5525
AMT $44,518.52
LINE 0001
DTD 040198
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-093 SN185951)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--D-RING ASSEMBLY, EJECTION SEAT
SOL SP0460-98-Q-5228
CNT SP0460-98-M-5523
AMT $50,448.00
LINE 0001 THROUGH 0003
DTD 033198
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-093 SN185955)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 582700; 17 EA --1660000140570
CNT F09603-94-G-0038SD41, FD2030-98-1-0018
AMT $209,210
DTD 040298
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-093 SN186372)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LOX CONVERTER; P/N 10C-0012-75; 26 EA --1660008998380BO
CNT F34601-97-G-00070005, GYCF09-87-2-00112
AMT $245,830
DTD 040298
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-093 SN186373)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR; P/N 9010A2; 130 EA --1660009271966BO
CNT F34601-98-C-0113, F34601-98-R-00110
AMT $139,965
DTD 040298
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-093 SN186375)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-159-98, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 8098
AMT $87,574.00
LINE 0001, 0002, 0003
DTD 040398
TO Xenotechnix, Inc., 313 S. Main St., Norfolk, VA 23523
CITE: (W-093 SN186343)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--STATOR-FIRST STAGE, P/N: 977210-0 --2835004767768
CNT F41608-95-D-07720023, FD2050-98-3-9513
AMT $816,340
DTD 033198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-093 SN185807)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, TURBINE ENGINE
SOL SP0480-97-Q-JL44
CNT SP0480-98-M-9861
AMT $42,621.32
LINE 0001
DTD 040298
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-093 SN185834)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SUPPORT, TURBINE NOZZLE
SOL SP0480-98-Q-9564
CNT SP0480-98-M-9808
AMT $99,750.00
LINE 0001 THROUGH 0003AE
DTD 040398
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-093 SN185837)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, METALLIC, SPECIAL
SOL SP0480-98-Q-9866
CNT SP0480-98-M-9827
AMT $33,952.40
LINE 0001AA THROUGH 0001AB
DTD 040398
TO Atlas Stamping and Mfg Corp 729 N Mountain Rd Newington CT
06111-1411
CITE: (I-093 SN185845)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-98-Q-9393
CNT SP0480-98-M-9877
AMT $49,423.50
LINE 0001
DTD 040398
TO Aero support Inc 44 Hudson St New York NY 10013-3310
CITE: (I-093 SN185857)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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 ASSEMBLY, PINION GEAR MAIN
SOL SP0480-97-X-8327
CNT SP0480-98-M-9859
AMT $29,295.00
LINE 0001 THROUGH 0002
DTD 040298
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-093 SN185864)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, PUMP
SOL SP0480-98-Q-A016
CNT SP0480-98-M-A545
AMT $49,245.00
LINE 0001 THROUGH 0002
DTD 033198
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-093 SN185865)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SLEEVE, SPECIAL
SOL SP0480-98-Q-A100
CNT F41608-97-G-0022-TY11
AMT $45,150.00
LINE 0001
DTD 033198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-093 SN185880)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SPACER, COMPRESSOR
SOL SP0480-98-Q-9805
CNT SP0480-98-M-9868
AMT $25,284.00
LINE 0001
DTD 040398
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01853
CITE: (I-093 SN185883)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE
SOL SP0480-97-R-1824
CNT F34601-97-G-0002-TYJU
AMT $318,300.23
LINE 0001
DTD 033198
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-093 SN185914)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--NOZZLE, LUBRICATING
SOL SP0480-98-Q-9962
CNT SP0480-98-M-9849
AMT $57,078.00
LINE 0001 THROUGH 0002
DTD 033198
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-093 SN185916)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-98-Q-A571
CNT SP0480-98-M-A543
AMT $49,775.00
LINE 0001AA THROUGH 0001AB
DTD 033198
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5307
CITE: (I-093 SN185921)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COMPONENT MOU
SOL SP0480-98-R-0650
CNT SP0480-98-C-5220
AMT $134,160.00
LINE 0001
DTD 033198
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-093 SN185929)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ENGINE
SOL SP0480-98-R-ALLI
CNT F34601-95-G-0012-TYK5
AMT $5,900,259.00
LINE 0001AA THROUGH 0002AC
DTD 033098
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-093 SN185935)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP0480-98-Q-A092
CNT SP0480-98-M-A139
AMT $40,324.50
LINE 0001
DTD 040398
TO Fdgm Inc 800C Principal CT Chesapeake VA 23320
CITE: (I-093 SN185938)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSY, CONTAINMENT
SOL SP0480-98-Q-A631
CNT SP0480-98-M-A571
AMT $33,600.00
LINE 0001
DTD 040398
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-093 SN185953)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COOLING AIR
SOL SP0480-98-R-0071
CNT SP0480-98-C-5224
AMT $234,946.00
LINE 0001 THROUGH 0002AD
DTD 033198
TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450
CITE: (I-093 SN185958)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--COVER AND SPRING ASSEMBLY
SOL SP0480-98-X-8595
CNT SP0480-98-M-9801
AMT $44,054.04
LINE 0001 THROUGH 0002
DTD 033198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-093 SN185842)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-98-Q-9509
CNT SP0480-98-M-9472
AMT $81,149.00
LINE 0001 THROUGH 0002
DTD 040398
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-093 SN185843)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PLUNGER ASSEMBLY, CONTROL
SOL SP0480-98-Q-A507
CNT N00383-95-G-M120-TY7N
AMT $26,334.60
LINE 0001AA THROUGH 0001AB
DTD 040198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-093 SN185846)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TRANSFORMER AND HOUSING ASSEMBLY
SOL SP0480-98-Q-9173
CNT SP0480-98-M-9857
AMT $53,078.52
LINE 0001 THROUGH 0002
DTD 040398
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-093 SN185851)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--PISTON ASSEMBLY, FUEL CONTROL
SOL SP0480-98-Q-A410
CNT SP0480-98-M-A515
AMT $86,460.00
LINE 0001
DTD 040398
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-093 SN185859)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SLEEVE AND PISTON
SOL SP0480-97-Q-2398
CNT SP0480-98-M-A519
AMT $29,205.00
LINE 0001
DTD 040398
TO NATO aircraft parts Inc 5370 S magellan Dr new Berlin WI 53151
CITE: (I-093 SN185872)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FUEL METERING ASSEM
SOL SP0480-97-Q-J339
CNT SP0480-98-M-A478
AMT $56,445.00
LINE 0001 THROUGH 0002
DTD 040198
TO Aviall Inc 13218 larkgate Dr San Antonio TX 78233
CITE: (I-093 SN185920)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SHAFT ASSEMBLY, OUTPUT
SOL SP0480-97-Q-2228
CNT NOO383-95-G-M120-TY7Z
AMT $42,839.30
LINE 0001 THROUGH 0002
DTD 033198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-093 SN185922)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9622
CNT F09603-95-G-0013-TY57
AMT $33,105.60
LINE 0001 THROUGH 0002
DTD 033198
TO Pall Aeropower Corp 5775 Rio VISTA Dr Clearwater FL 33760-3114
CITE: (I-093 SN185930)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9387
CNT SP0480-98-M-9841
AMT $48,085.08
LINE 0001
DTD 033198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-093 SN185933)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-X-8256
CNT SP0480-98-M-9871
AMT $25,560.00
LINE 0001AA THROUGH 0001AB
DTD 040398
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-093 SN185940)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CONNECTOR ASSEMBLY
SOL SP0480-98-Q-A680
CNT SP0480-98-M-A533
AMT $70,782.40
LINE 0001 THROUGH 0003
DTD 040398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-093 SN185948)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--BAR, DRIVE
SOL SP0480-97-Q-JK94
CNT SP0480-98-M-9838
AMT $42,275.00
LINE 0001 THROUGH 0002
DTD 033198
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-093 SN185954)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL SEGMENT, NACELLE
SOL SP0480-97-Q-2840
CNT SP0480-98-M-A459
AMT $33,810.00
LINE 0001
DTD 033198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-093 SN185956)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-G455
CNT SP0560-98-W-1245
AMT $27,500.00
LINE 0001
DTD 040198
TO High quality Machine shop 2575 Walsh Rd P.O.Box 21400 San
Antonio TX 78224-0400
CITE: (I-093 SN186000)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-L747
CNT SP0560-98-W-1253
AMT $41,616.00
LINE 0001
DTD 033198
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-093 SN186001)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-P317
CNT N00383-97-G-012N-TZ7H
AMT $36,853.50
LINE 0001
DTD 040398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-093 SN186038)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-K662
CNT SP0560-98-M-BC60
AMT $27,863.50
LINE 0001
DTD 040398
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-093 SN186043)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAD65, Sol Nr N00104-98-Q-AA13, NIIN 009873727
AMT $31,104
LINE N/A
DTD 040298
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0403009-012)
CITE: (I-093 SN186257)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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,BALL,DUPLEX
POC Contact Point, Joy K Shilvock, 846.2e, (717)790-1426, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAD74, Sol Nr N00104-98-Q-AA12, NIIN 009769743
AMT $88,725
LINE N/A
DTD 040298
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0403009-013)
CITE: (I-093 SN186258)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SHREDDING MACHINE, SSI SHREDDING SYSTEM, M70-H,
USA
SOL SP0490-98-R-0772
CNT SP0490-98-C-6028
AMT $122,420.00
LINE 0001 THROUGH 0005
DTD 040298
TO Ssi shredding Systems Inc 9760 SW Freeman Drive wilsonville
OR 97070
CITE: (I-093 SN185884)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--X-RAY SYSTEMS
POC Linda Osborn 360-315-1509
CNT N00406-98-M-F027
AMT $62240
DTD 032398
TO US Testing Equipment, LTD 5409 NE St. Johns Road Vancouver,
WA 98661
CITE: (W-093 SN186285)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE WELDING
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-F553
AMT $48739
DTD 040198
TO Oxygen Sales & Service Inc. 2043 South 35th Tacoma, WA 98409
CITE: (W-093 SN186313)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-98-Q-M605
CNT SP0440-98-M-X307
AMT $69,024.00
LINE 0001 THROUGH 0002
DTD 040398
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-093 SN185952)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-98-Q-P206
CNT N00383-94-G-003P-TYHT
AMT $39,202.50
LINE 0001
DTD 040298
TO Martin Baker Aircraft Co LTD Lower Rd Higher Denham Uxbridge
middx UB9 5AJ England
CITE: (I-093 SN185825)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0441-97-Q-RF95
CNT SP0490-98-M-BC88
AMT $87,091.00
LINE 0001
DTD 032798
TO Geotechnical Supply Inc 32 scotland Blvd bridgewater MA 02324
CITE: (I-093 SN185827)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-98-Q-P504
CNT SP0560-98-M-H059
AMT $99,900.00
LINE 0001
DTD 040198
TO Stanley Mfg 4401 Indian Ave Redding CA 96003
CITE: (I-093 SN186005)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--DIVING EQUIPMENT/FMS
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0017/N61331-98-R-0014
AMT $169,854,520
LINE 0001 THRU 0008
DTD 040398
TO U.S. DIVERS 3323 WEST WARNER AVE SANTA ANA CA 92704
CITE: (I-093 SN186368)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY, WATER HEATER... SHALL BE 0.065 WALL
SOL SP0560-98-Q-E525
CNT SP0560-98-M-BF49
AMT $28,907.00
LINE 0001
DTD 040298
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-093 SN186044)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DUCT ASSEMBLY, PNEUM (JET STARTER HOSE)
CNT SP0560-98-M-X209
AMT $33,652.80
LINE 0001 THROUGH 0002
DTD 040298
TO HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
CITE: (I-093 SN186049)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--GEAR,W S CLUTCH VAL - AND OTHER REPLACEMENT PARTS
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70135012, Sol Nr N00104-98-Q-BJ85, NIIN 011591193
AMT $31,937
LINE N/A
DTD 041298
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0403009-014)
CITE: (I-093 SN186259)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--OVERHAUL-F16 EJECTOR SHUTOFF VALVE --4810013406457TP
CNT F34601-98-C-0107, F34601-97-R-47386
AMT $26,560
DTD 040298
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-093 SN186374)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
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--KIT, PUMP RETROFIT, H
SOL SP0450-98-Q-C003
CNT SP0450-98-M-AA11
AMT $72,598.75
LINE 0001 THROUGH 0002
DTD 040398
TO APS Systems Inc 3535 W 5th St Oxnard CA 93030-6498
CITE: (I-093 SN185882)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL KIT, OXYGEN EQUIPMENT
SOL SP0490-98-Q-N101
CNT SP0490-98-M-BC50
AMT $25,494.00
LINE 0001
DTD 032798
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-093 SN185826)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--PLATE, SURFACE
SOL SPO451-98-Q-7217
CNT SP0451-98-M-GB58
AMT $57,362.00
LINE 0001 THROUGH 0002
DTD 040398
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-093 SN185850)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-98-Q-C934
CNT SP0540-98-M-L045
AMT $62,626.00
LINE 0001AA THROUGH 0002
DTD 033198
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-093 SN185996)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL 97THP6-12-P-0500
CNT SP0560-98-M-BD14
AMT $26,802.00
LINE 0001
DTD 033198
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-093 SN185997)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT RETAINER
SOL SP0560-98-Q-E962
CNT F34601-97-G-0005-TZ58
AMT $28,992.00
LINE 0001
DTD 040198
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-093 SN185998)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-ZL12
CNT SP0560-98-M-BF01
AMT $50,988.00
LINE 0001
DTD 040198
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-093 SN185999)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-BF31
AMT $98,190.00
LINE 0001
DTD 040198
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-093 SN186002)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
SOL SP0560-98-Q-F683
CNT SP0560-98-M-BF51
AMT $63,479.25
LINE 0001
DTD 040198
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-093 SN186003)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0560-98-Q-G852
CNT SP0560-98-M-BE24
AMT $32,478.00
LINE 0001 THROUGH 0002
DTD 040198
TO ARA Inc 160 South Hacienda Blvd P O Box 3824 City of Industry
CA 91744
CITE: (I-093 SN186004)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPED
SOL SP0560-98-Q-7080
CNT F34601-97-G-0002-TZ6T
AMT $26,625.55
LINE 0001
DTD 040398
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-093 SN186037)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING-DOUBLE HEXAGON
SOL SP0540-98-Q-B039
CNT SP0540-98-M-L104
AMT $27,540.00
LINE 0001
DTD 040298
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-093 SN186039)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-B153
CNT SP0540-98-M-L153
AMT $58,392.90
LINE 0001 THROUGH 0003
DTD 040298
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-093 SN186040)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-98-Q-C607
CNT SP0540-98-M-L257
AMT $32,685.00
LINE 0001
DTD 040398
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-093 SN186041)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-98-Q-B734
CNT SP0540-98-W-Q757
AMT $49,747.62
LINE 0001
DTD 040298
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-093 SN186042)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RUBBER SHEET, SOLID
SOL SP0500-98-Q-H982
CNT SP0560-98-M-BG60
AMT $26,694.25
LINE 0001 THROUGH 0002
DTD 040298
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-093 SN186046)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
SOL 98TN00-92-P-0500
CNT SP0560-98-M-BE03
AMT $39,952.50
LINE 0001
DTD 040198
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-093 SN186050)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
POC Darlene Robinson, Contracting Officer (202)307-7314
CNT 1PI-C-3607-98
AMT $1,004,874 (Est)
LINE all
DTD 040698
TO Steel City Lumber Co.,P.O. Box 36189, Birmingham, AL 35236-6189
CITE: (W-093 SN186021)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-Q199
CNT SP0560-98-M-BG01
AMT $80,000.00
LINE 0001
DTD 033198
TO Red HAWK Industries Inc 8835 SW Canyon Ln Suite 135-H P.O.Box
25322 Portland OR 97298
CITE: (I-093 SN186045)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-Q221
CNT SP0560-98-M-BG82
AMT $64,937.50
LINE 0001
DTD 033198
TO Red HAWK Industries Inc 8835 SW Canyon Ln Suite 135-H P.O.Box
25322 Portland OR 97298
CITE: (I-093 SN186047)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-R689
CNT SP0560-98-M-BQ13
AMT $35,145.00
LINE 0001 THROUGH 0002
DTD 040298
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-093 SN186048)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--DOWELS, PUMP, STAPLE, PORTER CABLE
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-F691
AMT $54916
DTD 040298
TO Fisherman's Boat Shop, Inc. 1046 14th Street Everett, WA 98201-1691
CITE: (W-093 SN186320)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--COFIRED CERAMIC CIRCUIT BOARD ASSEMBLY --5998012652233WF
CNT F42620-98-C-0021, F42620-98-R-1003
AMT $34,200
DTD 040298
TO Centron Industries Incorporated, 20760 Leapwood Avenue, Carson
Ca 90746 3610
CITE: (I-093 SN185812)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B748
CNT SP0430-98-M-U685
AMT $41,370.14
LINE 0001 THROUGH 0003
DTD 033198
TO Wearnes Hollingsworth Corp 1601 N Powerline Rd Pompano Beach
FL 33069-1622
CITE: (I-093 SN185830)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--WIRING HARNESS, BRANCHED.
SOL SP0451-97-X-6085
CNT SP0451-98-M-GB19
AMT $47,287.80
LINE 0001 THROUGH 0003
DTD 040398
TO Shoals Intl Corp 1102 avalon Ave P.O.Box P O Box 2787 Sheffield
AL 35662
CITE: (I-093 SN185836)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--SPLICE, CONDUCTOR
SOL SP0430-98-R-0748
CNT SP0430-98-C-5241
AMT $249,600.00
LINE 0001 THROUGH 0002
DTD 040398
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-093 SN185879)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F964
CNT SP0451-98-M-8686
AMT $34,333.00
LINE 0001 THROUGH 0002
DTD 033198
TO Systems and Electronics Inc Systems 201 Evans Ln Saint Louis
Mo 63121-1126
CITE: (I-093 SN185925)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ARM,SWITCH ACTUATOR
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70135013, NIIN 012347067
AMT $61,595
LINE N/A
DTD 041298
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0403009-015)
CITE: (I-093 SN186260)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CONSTANT CURRENT REGULATOR
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BD99
AMT $27810.00
LINE 0001
DTD 040298
TO Eastern Electric Apparatus Repair Co.,Inc.,1625 E.Jefferson
St.,Phoenix, AZ.85034
CITE: (W-092 SN185738)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--BRAKE MOTOR
SOL SP0430-96-Q-B887
CNT SP0430-98-M-DB72
AMT $37,720.00
LINE 0001
DTD 033198
TO Dial Products Co 21 cottage St Bayonne NJ 07002-4334
CITE: (I-093 SN185835)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0400-98-Q-H227
CNT SP0430-98-M-JA49
AMT $69,504.00
LINE 0001
DTD 040398
TO Tesla Industries Inc 109 centerpoint Blvd New Castle DE 19720
CITE: (I-093 SN185841)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-P400
CNT SP0430-98-M-DB67
AMT $39,908.40
LINE 0001
DTD 040398
TO Cummins metropower Inc 890 zerega Ave Bronx NY 10473-1122
CITE: (I-093 SN185866)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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
SOL SP0451-97-R-1184
CNT SP0451-98-C-5237
AMT $279,451.69
LINE 0001AA THROUGH 0002AF
DTD 033198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-093 SN185870)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, TORQUE
SOL SP0430-97-Q-P150
CNT SP0430-98-M-DB69
AMT $36,080.00
LINE 0001
DTD 033198
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-093 SN185878)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, DIRECT CURREN
SOL SP0430-98-Q-G281
CNT SP0430-98-M-DC12
AMT $27,608.00
LINE 0001
DTD 040398
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-093 SN185924)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--DISCHARGE FIXTURE
SOL SP0430-98-Q-G299
CNT SP0430-98-M-DB56
AMT $48,276.00
LINE 0001
DTD 040398
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-093 SN185932)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-H168
CNT N00383-96-G-M128-TY79
AMT $32,200.00
LINE 0001
DTD 033198
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-093 SN185934)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--TORQUE MOTOR
SOL SP0430-97-Q-PB73
CNT N00383-96-G-005D-TYDN
AMT $44,499.96
LINE 0001
DTD 040198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-093 SN185936)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-H136
CNT SP0430-98-M-JA57
AMT $34,575.00
LINE 0001
DTD 033198
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-093 SN185943)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, NONRECHARGEABLE
SOL SP0430-98-Q-H170
CNT SP0430-98-M-JA53
AMT $31,200.00
LINE 0001
DTD 033198
TO Bourn and hickok Corp 3121 Orange grove Ave North highlands
CA 95660
CITE: (I-093 SN185945)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6343
CNT SP0451-98-M-6892
AMT $34,294.00
LINE 0001
DTD 040398
TO First Electronics Corp the 71 von hillern St dorchester MA
02125-1122
CITE: (I-093 SN185946)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G181
CNT SP0430-98-M-DB43
AMT $35,062.00
LINE 0001
DTD 033198
TO Datron Inc Tech Systems Div Precise Power Systems Operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-093 SN185947)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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
SOL SP0451-97-Q-H904
CNT SP0451-98-M-8863
AMT $80,497.04
LINE 0001
DTD 040398
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-093 SN185949)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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-TACHOMETER GE
SOL SP0430-98-Q-G282
CNT SP0430-98-M-DC14
AMT $95,083.50
LINE 0001
DTD 040398
TO Eastern air devices Inc motor Div sub of electro audio Dynamics
Inc 1 progress Dr Dover NH 03820-9111
CITE: (I-093 SN185957)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-98-Q-K378
CNT SP0441-98-M-W466
AMT $50,576.00
LINE 0001 THROUGH 0002
DTD 033198
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-093 SN185831)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, ELECTROLUMINESCENT
SOL SP0441-97-Q-S283
CNT SP0441-98-M-W456
AMT $28,994.55
LINE 0001
DTD 040398
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-093 SN185852)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-97-X-G389
CNT DAAJ09-95-G-0012-TYV4
AMT $28,485.60
LINE 0001
DTD 040398
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-093 SN185855)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCR
CNT SP0441-98-M-Z177
AMT $94,422.00
LINE 0001
DTD 040398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-093 SN185856)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-98-Q-K309
CNT SP0441-98-M-W521
AMT $30,750.00
LINE 0001
DTD 040398
TO Multi Electric Mfg Inc 4223 W Lake St Chicago IL 60624
CITE: (I-093 SN185923)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S249
CNT SP0441-98-M-W472
AMT $26,649.52
LINE 0001 THROUGH 0002
DTD 040198
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677
CITE: (I-093 SN185937)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-X-G731
CNT SP0441-98-M-W342
AMT $39,829.00
LINE 0001
DTD 040398
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-093 SN185961)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--COUNTER, ROTATING
SOL SP0440-98-Q-M657
CNT SP0440-98-M-X299
AMT $25,834.25
LINE 0001 THROUGH 0002
DTD 040398
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-093 SN185881)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ACCELEROMETER, ELECT
SOL SP0440-97-Q-T568
CNT SP0440-98-M-T704
AMT $99,120.00
LINE 0001 THROUGH 0002
DTD 033198
TO Vibro-Meter Corp Diagnostic Systems Div 3995 Via Oro Ave Long
Beach CA 90810
CITE: (I-093 SN185912)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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, LIQUID LEVEL
SOL SP0440-98-Q-M505
CNT SP0440-98-M-X313
AMT $35,753.50
LINE 0001 THROUGH 0002
DTD 040398
TO Chemical environmental consulting 1004 Alton CT export PA
15632
CITE: (I-093 SN185926)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--INSECTICIDE, DURSBAN
SOL SP0450-98-Q-D291
CNT SP0450-98-M-CC30
AMT $83,000.00
LINE 0001 THROUGH 0002
DTD 040398
TO Clarke outdoor spraying Co 159 N garden Ave P.O.Box 72288
roselle IL 60172-1753
CITE: (I-093 SN185832)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ADDITIVE, THERMAL STABILIZER, JET FUEL
SOL SP0450-97-R-1449
CNT SP0450-98-D-4036
AMT $1,897,925.72
LINE 0001 THROUGH 0006
DTD 033098
TO Betzdearborn, Inc. 4636 somerton Rd. Trevose, PA 19053-6783
CITE: (I-093 SN185885)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-98-M-CC19
AMT $25,820.00
LINE 0001
DTD 033198
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-093 SN185927)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-98-Q-D318
CNT SP0450-98-M-CC81
AMT $58,500.00
LINE 0001
DTD 040398
TO Crimson Associates P O Box 296 Boston MA 02137
CITE: (I-093 SN185942)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0087/GS06T98BNM0624
AMT $22630.00
LINE N/A
DTD 040198
TO OM Office Supply, 4704 Carlisle Pike, Mechanicsburg, PA 17055
(AC0402004-06)
CITE: (I-092 SN185747)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-98-BGD-0010
AMT $51,511.45
DTD 040298
TO QIV Systems, Inc., 4242 Woodcock Drive, Suite 101, San Antonio,
TX 78228-1325
CITE: (W-093 SN186157)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 70--LAPTOP COMPUTERS
POC Don McManus, Contract Specialist, (850)235-5795, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-0162/N61331-98-Q-0006
AMT $50,715
LINE 0001
DTD 032798
TO LAPTOP DIRECT 13917 S SPRINGS DR CLIFTON VA 20124
CITE: (I-093 SN186175)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 144D, CARRIER CASE & TABLE
POC Marianne Ellis, Contracting Officer (650) 615-7284
CNT 052684-98-B-0500
AMT $28,124,800.00
DTD 033198
TO Dehler Manufacturing Company, 5801 W. Dickens Ave., Chicago,
IL 60639-4030
CITE: (W-093 SN186214)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E CONTAINER --8140013811505
CNT F42630-98-M-0545
AMT $74,338
DTD 032798
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-093 SN185816)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BARREL LOCKS
POC Millie Clark, 202-305-7270
CNT 1PI-C-3617-98
AMT $27,650.00
LINE 0001
DTD 040398
TO Isidor Stern Enterprises Corp., PO Box 278, Cedarhurst, NY
11516
CITE: (W-093 SN186221)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $30914.14
DTD 040298
TO Hershey chocolate, USA 11 artley Road Savannah GA 31408 (L)
CITE: (I-093 SN185803)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: maryrose
burns, 215/737-3629
CNT SP030098DZ186/
AMT $20758.30
DTD 040298
TO The wornick company 200 N First Street mc Allen TX 78501 (L)
CITE: (I-093 SN185804)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, TRANSMISSION
SOL SP0450-98-Q-D262
CNT SP0450-98-M-CC41
AMT $64,431.50
LINE 0001
DTD 040198
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-093 SN185844)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-97-Q-N980
CNT SP0450-98-M-CC37
AMT $43,867.20
LINE 0001 THROUGH 0002
DTD 040398
TO Aerospace Lubricants Inc 1505 Delashmut Ave Columbus OH 43212-2641
CITE: (I-093 SN185869)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D120
CNT SP0450-98-M-CC03
AMT $26,521.60
LINE 0001
DTD 040398
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-093 SN185915)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-093 SN186006)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE NOTICE IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1994, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-093 SN186007)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION: DISC-BBPR,
Phone: Tony Armentani at (215) 697-5897or Email: aarmentani@
disc.dla.mil. Other points of contact: Tony Pizzo at (215)
697-5132; Wayne Williford at (215) 697-5526 SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-093 SN186008)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18,1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998 This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 9998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-093 SN186009)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BULK METALS AND METAL PRODUCTS
DESC: ATTACHMENT #1 SUBJECT: SP050098-R-0025 SPECIAL MESSAGE
FOR SYNOPSIS This solicitation is for a proposed Regional
Integrated Supplier contract. The solicitation is for all metal
products (FSG 95 and FSC 4710) and services used by DISC's
customers in the following regions: Northeast, Central, Western
United States. The solicitation contains approximately 1000
NSN's (core item list). It is a two (2) base period with three
(3) one year options to extend the life of the contract. Delivery
requirements are one day for high priority requests and three
days for routine requests.
CITE: (W-093 SN186141)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: YOU WON'T WANT TO MISS THIS SEMINAR, APRIL 14! LIMITED
ENROLLMENT.
DESC: Register now for Successful International Marketing Strategies.
Explore ways you can sell products and services to foreign
governments and commercially. Presented by Stephen Hall. Hall,
former director of the U.S. Export Assistance Center in Baltimore,
managed export activities for the Department of Commerce, the
Export-Import Bank, and the Small Business Administration.
Topics include: analysis of your firm's readiness to enter
the international marketplace, locating suitable markets and
best sales prospects, identification of key government procurement
officials and representatives, legal and license issues, innovative
and low cost ways to market your firm overseas, regulatory
requirements, getting paid and alternative forms of financing,
bidding on procurements, and teaming/partnering alliances.
Ideal for firms looking into exporting for the first time as
well as those wanting to expand to additional markets. This
seminar will be held at Mason Hall on the Fairfax campus of
George Mason University from 830am to 430pm. Morning coffee,
lunch, and afternoon snacks included. Free campus parking.
Seminar fee: $250. Enrollment limited to ten participants for
maximum interaction. Pre-registration is required. 703.277.7700
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars. Register today 703.277.7700.
CITE: (W-093 SN186283)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: BUS TRANSPORTATION
DESC: V A Medical Center, Martinsburg, WV intends to negotiate
with Washington Area Metro Transit, Washington, DC for 6 handicap
accessible buses to transport wheelchair athletes to the 12th
National Veterans Golden Age Games in Leesburg, VA for the
period May 21 thru 27. No solicitation will be issued.
CITE: (W-093 SN186284)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: -OPPORTUNITY TO OPERATE COMMERCIAL VISITOR SERVICES
IN ALASKA NATIONAL PARKS
DESC: Description: : Pursuant to the Act of October 9, 1965 (79
Stat. 969; 16 U.S.C. 20 et seq.), notice is hereby given that
the National Park Service intends to extend or award the following
concession permits. This action is necessary to allow the continuation
of the same services previously provided by these concessioners
while planning and prospectus preparation is completed for
these parks. The current concessioners have performed their
obligations to the satisfaction of the Secretary and retain
their rights of preference, if any, under this administrative
action of extending the existing permits or awarding new permits.
The following concession permits will be extended for a period
of one year though December 31, 1998: Wrangell St. Elias National
Preserve: AAA Alaskan Outfitters (WRST001-94), Alaska Trophy
Hunting and Fishing (WRST002-94), Devil's Mountain Guiding
Service (WRST003-94), Ellis Big Game Guide and Outfitter (WRST004-94),
Gunlogson Enterprises (WRST005-94), Jungles, Deserts, Mtns
(WRST007-94), Lynch Guiding Service (WRST008-94), Nabesna Glacier
Guide Service (WRST009-94), Northern Air Trophy (WRST010-94),
Pioneer Outfitters (WRST011-94), Ptarmigan Lake Lodge (WRST012-94),
Solo Creek Guide Area (WRST013-94), Ultima Thule Outfitters
(WRST014-94), Ultima Thule Outfitters (WRST015-94), Wrangell
R Ranch (WRST016-94). The following concession permits will
be extended for a period of one year though December 31, 1999:
Lake Clark National Preserve: Alaska Wilderness Trips (LACL002-95),
Northward Bound (GLBA901-96); Gates of the Arctic National
Preserve: Richard Guthrie (GAAR001-95). The following concession
permits will be extended for a period of two years through
December 31, 1999: Yukon Charley Rivers National Preserve:
E.A. Adventures (YUCH001-93). The following new concession
permits will be awarded for a period of two years though December
31, 1999: Aniakchak National Preserve: Cinder River Lodge (ANIA906-98),
Katmai Guide Service (ANIA903-98), King Guide Service (ANIA904-98);
Denali National Park & Preserve: Alaska Remote Guide Service
(DENA901-98), Kichatna Guide Service (DENA904-98), Denali Wilderness
Enterprises (DENA003-98); Glacier Bay National Park & Preserve:
Cunard Line Limited (GLBA043-98), Kloster Cruise Limited (GLBA007-98),
Princess Cruises (GLBA003-98), World Explorer Cruises (GLBA006-98),
Celebrity Cruise Line (GLBA046-98), Hanseatic Cruise Line (GLBA047-98),
Royal Caribbean Cruise Line (GLBA048-98), Seabourn Cruises
(GLBA049-98), Carnival Cruise Line (GLBA050-98); Katmai National
Park & Preserve: Adventure Unlimited (KATM003-98), Branch River
Air Service (KATM005-98), Bristol Bay Sportfishing Lodge (KATM006-98),
Mike Cusack's King Salmon Lodge (KATM007-98), No See Um Lodge
(KATM002-98), Shasta Ventures (KATM004-98), King Guide Service
(KATM902-98), Rainbow River Lodge (KATM901-98). The following
new concession permits will be awarded for a period of three
years through December 31, 2000: Alaska National Parks: Alaska
Natural History Association (ARO001-98); Denali National Park
& Preserve: Alaska Denali Guiding (DENA008-98), American Alpine
Institute (DENA010-98), Denali Backcountry Lodge (DENA016-98),
Doyon Services, Inc. (DENA015-98); Glacier Bay National Park
& Preserve: Alaska Discovery (GLBA008-98, GLBA009-98), Gary
Gray (GLBA033-98, GLBA901-98), Mountain Travel-Sobek (GLBA014-98),
Dolphin Charters (GLBA030-98), Elfin Cove Sportfishing Lodge
(GLBA028-98), Fairweather Charters (GLBA024-98), Glacier Bay
Country Inn (GLBA031-98), Grand Pacific Charters (GLBA016-98),
Gustavus Marine Charters (GLBA027-98), Lisianski Charters (GLBA026-98),
Marine Adventure Sailing Tours (GLBA027-98), Princeton Hall
(GLBA025-98), Seawolf Wilderness Adventures (GLBA032-98), Sewind
Charters (GLBA021-98), John Latham (GLBA902-98), Glacier Bay
Sea Kayaks (GLBA035-98), Alaska Sightseeing/Cruise West (GLBA039-98),
Clipper Cruise Line (GLBA037-98), Discovery Shipping (GLBA045-98),
Glacier Bay Adventures (GLBA044-98), Special Expeditions (GLBA038-98)
Glacier Bay Park Concessions (GLBA041-98); Noatak National
Preserve: Midnight Sun Adventures (NOAT901-98), Mountain Monarchs
of Alaska (NOAT906-98), Arctic Rivers Guide Service (NOAT904-98).
These concession permits will expire on or before December
31, 1997 or 1998 unless extended or awarded. The National Park
Service will not renew these permits for an extended period
until planning can be conducted to determine the future direction
for concession services at these parks and prospectuses prepared.
The necessary planning processes and prospectus preparation
are expected to begin shortly and will affect the future of
these concessions. These processes are expected to take one
to three years to complete. Until the planning processes and
prospectuses are completed, it will not be in the best interest
of the National Park Service to enter into long term concession
permits. For this reason, it is the intention of the National
Park Service to extend the current permits or award new permits
to the current operators for terms ranging from one to three
years beginning on January 1, 1998 or 1999, as specified in
this notice. Information about this notice can be sought from
Chief, Concessions Management, Alaska Support Office, Attention:
Kevin Apgar, National Park Service, 2525 Gambell Street, Room
107, Anchorage, Alaska 99503-2892, e-mail: kevin_apgar@nps.gov
CITE: (W-093 SN186317)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: PRIME VENDOR/LOGISTICS INTEGRATOR, BROAD AGENCY ANNOUNCEMENT
(BAA)M67004-98-BAA01
DESC: The Marine Corps Logistics Base (MCLB) Albany, GA, serves
within the Marine Corps as the Life Cycle Management and Logistics
Support Center for Marine Forces worldwide. MCLB Albany is
interested in pursuing unique and innovative approaches for
providing logistics support to the Chemical/Biological Incident
Response Force (CBIRF) and other military organizations. A
key goal of this effort is to develop a capability that can
be exported to support forward deployed Marine Expenditionary
Units (MEUs) and possibly, other Department of Defense components
in the United States and throughout the world. Potentially,
up to ten regional support arrangements may be employed. It
is envisioned that this support will help to maintain the highest
state of systems readiness, to include surge and sustainment
capability of these units and their ability to repair, rebuild
and/or replace systems and support equipment for training and
combat operations. To facilitate performing to the expected
objectives, new strategies are sought utilizing advanced manufacturing,
distribution and materials management techniques to improve
turn around time and the ability of the industrial base to
respond to changes in customer demand which will effectively
reduce overall cost to the Government. This requires integration
of commercial and military supply and distribution systems,
electronic commerce/electronic data interchange (EC/EDI), management
of demand based customer inventory and direct vendor delivery.
This is an integrated logistics support concept and the desired
level of performance is broadly categorized in terms of improving
order fulfillment cycle time, product quality, total cost and
the capability to deliver other information and technical support
and training services. The private sector provider of this
service would establish a partnership between the military
customer, MCLB and other supply sources. The purpose of this
BAA is to announce that MCLB is soliciting concept papers (CP)s
for these efforts substantially in accordance with the "Prime
Vendor" (PV) concept. Concepts should be directed at providing
improved integrated logistics support for land based systems
and support equipment. The successful PV contractor(s) will
be expected to provide and/or coordinate the logistics support
effort, to include unit training, for the full range of parts
and components consumed in support of systems, specifically,
certain Biological and Chemical Defense and Protection Equipment,
Medical Equipment and General Service Support Equipment. However,
future addenda may be published to solicit CPs for the logistics
support of additional tactical and non-tactical equipment.
Additionally, units supported during training and contingency
deployments will require goods and services from the local
economy. Examples of these are: building materials, temporary
shelters, laundry facilities/equipment, mess facilities/service,
power generators, buses, automobiles and general transportation.
It is encouraged that CPs address the contractor's ability
to respond rapidly to this requirement. Those contractors who
address this requirement will be considered more favorably.
The equipment to be supported are primarily found under Federal
Supply Codes (FSC) 2310, 2320, 4110, 4120, 4230, 4240, 4310,
5410, 5820, 5836, 5895, 6115, 6210, 6230, 6515, 6540, 6630,
6665, 6685, 6695, 6720, 6730, 6780, 6910, 7050, 8115, 8415,
8430, 8470, 8475 and 9905. CPs should address logistics support
targeted toward these systems and may address other logistics
services as well. CPs should not only address a company's ability
to provide items, but should also consider such factors as
distribution methods, manufacturing sources, item availability,
market conditions, etc. DLA has issued similar Broad Agency
Announcements for aviation weapon systems, general troop support
and the Fleet Automotive Support Initiative (FASI). It will
be incumbent upon the PV contractor(s) to determine the best
method of support to meet the performance criteria of the program
and the expectations of the military customer. Teaming arrangements
between devlopers and systems integrators, universities, research
institutes or other collaborators are encouraged. Single contractors
should anticipate the possibility of being expected to work
with other organizations if they receive an award. PROGRAM
SCOPE: Any interested parties should propose a method, to provide
efficient supply chain management and logistical support, that
should not exceed five years, however, parties should also
include procedures that, if adopted, would last until the extinction
of the program. The primary objectives of this effort are to
lower overall logistics support costs and to improve existing
logistical support capabilities. Technologies which have a
significant impact on key logistics metrics, such as backorders,
customer complaints, cost of quality, inventory reduction,
price, procurement administrative lead time and combat readiness
should be given the highest priority. CPs are to include a
discussion of pricing methodology as well as the proposer's
preferred type of contract. Contract awards, if any, are expected
to be made in the beginning of the third quarter of fiscal
year 1998 and may continue until this BAA is cancelled or has
run to completion. Awards may be made under FAR 6.302-3. Progress
and performance will be assessed monthly and action items will
be determined to ensure timely completion of the project and
to capitalize on findings. Each year of any resulting contract
will have performance objective which are part of the option
decision evaluation, to include achievement of socioeconomic
objectives. The CP should describe the contractor's approach
to supporting this initiative and the manner in which it will
maintain sources, manufacturers, producers and other suppliers
available to furnish these parts and services during peace
time, national emergencies, time of war, internatinal turmoil
and any unanticipated surge requirements. Also, the proposer
is expected to provide performance information during the contract
period in an electronic data format which can be used by both
MCLB Albany and the customers. The CP should also address innovative
methods of performance that will reduce costs as performance
progresses and the PV realizes economies of scale. EVALUATION
CRITERIA: The contractor shall address in the CP each of the
following areas that will be considered as part of the evaluation
process. The factors are listed in order of importance. (1)
Integrated Supply Chain Management: The Government will evaluate
the concept for its ability to provide supplies, services,
training, supply chain management, forecasting, engineering
and technical services, and a tailored inventory management
system for full support of customer activities. (2) Industrial
Readiness Support Concept: The Government will evaluate the
concept to ensure that supplies and supply chain management
will be sustained in case of national emergency and will achieve
industrial mobilization in time of war or other surge conditions.
(3) Past Performance/Corporate Experience: The Government will
evaluate the contractor's experience with efforts of similar
scale and scope as well as the level of performance on such
efforts. The offeror should submit a listing of prior Government
and commercial contracts similar to the one offered in the
CP. (4) Management Plan: The Government will evaluate the contractor's
organizational controls and managerial approach over its work
force, suppliers, and distribution and quality systems. The
Government will evaluate the criteria and plan for selecting
and monitoring performance of suppliers and subcontractors
to ensure receipt of supplies and services is consistent with
distribution needs and quality standards. (5) Information Technology:
The CP will be evaluated for its ability to provide an interface
with organic information systems and how such an interface
will be transparent to the end user. In addition, the Government
will evaluate the concept to determine the extent to which
information technology is currently being employed and the
extent to which the contractor intends to implement the technologies
in any resulting contract. (6) Competition Goals: The Government
will evaluate the offeror's contractual alliances with suppliers
and subcontractors wo ensure that there is robust competition
at the supplier level and to ensure that such alliances or
contractual relationships exist with the offeror and how this
is ultimately beneficial to the Government in terms of cost
effectiveness, availability and quality. (7) Small Business/Small
Disadvantaged Business/Woman Owned Business Subcontracting
Plan: The Government will evaulate concepts to determine what
portion of their proposal will be subcontracted to these businesses
in terms of percentages and dollars. The contractor should
submit specific socioeconomic objectives for each year of their
proposed contract. GENERAL INFORMATION: (1) Contract type:
During the initial development of concepts, complete pricing
may not be available or realistic. Those concepts, if any,
selected for full discussion will provide complete pricing
proposals as a part of the negotiation process. Offerors are
encouraged to recommend pricing arrangement suitable for the
concepts selected for consideration. As pricing proposals are
evaluated, the technical merit or expected performance outcomes
will be considered more important than price. Firm-fixed-price-type
methodologies are preferred to the maximum extent practicable.
Those proposals demonstrating commitment to product or full
cycle cost reductions over the demonstration period will be
considered more favorably. Customer affordability and cost/price
realism and the manner in which price will be established are
also important factors. (2) Performance Metrics: Performance
metrics will be established for each potential contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by MCLB Albany in determining whether any unilateral
options will be exercised. (3) BAA Addenda: Addenda may be
periodically published for other customers who have demonstrated
an interest in the program. This interest may be the result
of the customer identifying a need, or be based on an initial
evaluation of a concept received from industry sources. These
addenda will include statements of function and current performance
for the specific organizations or systems. Performance periods
may vary and will be detailed in the subsequent addenda. Each
addendum will provide instruction on who to contact at MCLB
Albany and how to obtain a copy of the Proposer Information
Package (PIP). The PIP will contain a tailored description
of customer operations, weapon or support systems, current
operations, and an expected parts and service listing. The
submittal requirements for all CPs resulting from any forthcoming
addenda will be detailed therein or may be obtained from the
point of contact listed below. The Government may elect to
issue a Request for Proposal (RFP) in lieu of, or subsequent
to, an addenda to this BAA if determined more appropriate.
In the addenda, a list of related equipment/services expected
to be supplied will be furnished. (4) Contact Information:
In addition to this announcement, PIPs and data listings can
be found on the MCLB Albany WWW site which can be accessed
at http://www.ala.usmc.mil/contracts/main1.htm. Any requests
for futher information regarding this announcment can be directed
to the attention of: Capt. Mike Christian, Contracts Department
(Code 895), Marine Corps Logistics Base, PO Drawer 43019, Albany,
GA, 31704-3019, christianm@ala.usmc.mil, (912)439-6787. This
BAA will remain open for 36 months. This notice in conjuctions
with specific PIPs, constitutes the total BAA. The PIP provides
further information on the following: areas of interest, general
expectations, submission process, evaluation criteria and concept
paper format. The PIP is required, and may be obtained by electronic
mail or fax. As a result of customer/industry market research
or receipt of concepts, an addendum to the BAA may be published,
specific to a weapon system or customer, etc. A formal RFP
or other solicitation regarding this announement is not anticipated
but may be issued in lieu of or following a specific addendum.
The Government reserves the right to select award for all,
some or none of the CPs, or portions of CPs, received. All
responsible sources capable of satisfying the Government's
requirements may submit a CP which will be considered by MCLB
Albany.
CITE: (I-093 SN186366)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: DIGITAL THREAT MODEL DEVELOPMENT
DESC: Solicitation F33600-97-R-0057. Notice of Contract Action
for a full and open competitive acquisition. The Air Force
is seeking a contractor who will provide the National Air Intelligence
Center (NAIC) with a robust digial threat model development
and maintenance capabillity to support the users of intelligence.
Areas supported by NAIC include: research and development,
test and evaluation, operations training and national policy
making. Specifically, this effort will provide NAIC the ability
to produce and maintain Verified and Validated Joint Modeling
and Simulation System (J-MASS) compliant digital threat models
of systems within the NAIC areas of responsibility. The contract
type for this acquisition will be a five year single-award
time and material contract with a ceiling of $95,000,000. The
RFP will not be released sooner than 15 days after this announcement.
The RFP will be issued electronically via the world wide web,
on the Aeronautical System Center (ASC) Preaward Information
Exchange System (PIXS) at "HTTP://WWW.PIXS.WPAFB.AF.MIL/pixs/pixslibr/DTMDM/DTMDM.asp".
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. NO HARD COPIES OF THE SOLICITATION
WILL BE ISSUED FOR ANY REASON. Mr. Michael S. Coalson 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 Lisa Nevitt at (937)257-5666, ext 4541. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr Coalson can be reached at (937)255-5535,
ext 232.
CITE: (I-093 SN186371)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 58--COMMUNICATION
DESC: 58--Communication Equipment. Request for quotation 98T0797,
due 051898, POC Dawn Anne Remick (810) 307-5230 and Janice
D. Sahr, Contracting Officer, (810) 307-5975. It is the intent
of the 127 WG/LGC, 29553 George Avenue, Selfridge ANG Base
MI 48045-5399 to issue a delivery order to GS-35F-1125D which
expires 09/30/00. The requirement is for the following items:
(1) Motorola, Part Number L1926, Qty 2 EA, Description: Console
Remote Cont Comtegra Advanced/Expandable Single Station 16
Channel; (2) Motorola, Part Number C99ED001C, Qty 2 EA, Description:
Repeater System, Base Station, frequency required 413.1000
MHZ and 407.3750 MHZ (RX) factory programmed options - CC9ED
Quantro Base Station Repeater; 001C Quantro Station Configuration;
X540 110 Watt, 403-433 MHZ secure; X598A Secure transparent
operation 12.5KHZ Channel spacing capable conventional, Astro
capable, analog capable; X580 Repeater, X182 Factory installed,
tuned duplexer to station package (factory installed); X125
Watt meter installed; X308 46" indoor cabinet for housing;
C28 Emergency, reverting battery back-up to DC; X139 Front
Access, junction box; X432 Detailed Service manual; HSN1000B
External 6 Watts service speaker; TRN7738A Cable Kit speaker,
HMN 1001B service test microphone; TLN 2418 Radio metering
panel with interconnecting cable; (3) Motorola, Part Number
H99DX, Qty 24 EA, Radio, two-way portable, Astro Saber II HO4RDF9PW7
to include these options - Q242 Astro digital 12.5 KNZ channel
space; H37 trunk Smartnet Software Package; H223 Intrinsically
safe battery; H125 Antenna (403-435MHZ); NTN 7573 Swivel Carry
case; 42-5857B01 3" belt loop; NTN 7758 'T' Strap. Equipment
must be DES capable and compatible with Motorola Radios and
Base Station. Offerors who feel they can provide compatible
equipment which meets the specifications; may submit a written
response which must be received by the contracting office no
later than 15 days after the publication of this notice. The
response must clearly show the firm's capability to provide
compatible equipment, descriptive literature, and a copy of
the firm's GSA Schedule, if applicable. All responses from
responsiblen sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended schedule
vendor and all firms that respond to this synopsis of intent
or otherwise required a copy of the solicitation.
CITE: (W-093 SN186390)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIP., COPIERS, MEDICAL AND
TEST EQUIPMENT
DUE 042398
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment, Medical
and Test Equipment property located at GSA, Surplus Sales Center,
6808 Loisdale Road, Bldg. A, Suite 2, Springfield, VA 22150.
Inspection is April 13 thru 17, 1998 from 8:30 am to 3:00 pm.
The bid opening will be held on April 23, 1998 @ 10:30am at
the General Services Administration, Bid Room 1065, 7th & D
Streets, SW, Washington, DC. For a copy of the solication please
call Jackie Maxwell on (703) 557-7785 and as for sale number
W1FBPS-98-123.
CITE: (W-092 SN185755)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: COMPUTERS, FAX MACHINES, MONITORS, TELEVISION, VCR AND
LAPTOPS
DUE 041798
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a Fixed Price Office Computer and Office Machines sale of computers,
fax machines, monitors, television, VCR and laptops government
property located at GSA, Surplus Sales Center, 6808 Loisdale
Road, Bldg. A, Suite 2, Springfield, VA 22150. The dates and
times for the fixed price sale is on April 17, 1998 from 8:30
am to 12:00 pm. First Come, First Serve. For more information,
ask for Jackie Maxwell on (703) 557-7785.
CITE: (W-092 SN185758)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIPMENT AND MISCELLANEOUS
EQUIPMENT
DUE 041098
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a Negotiated Sale of Automated Data Processing Equipment and
miscellaneous government property located at Department of
Energy, 19901 Germantown Road, Germantown, MD 20874 and the
contact Frank Warner (301) 903-5446. Inspection is April 6
thru 9, 1998 from 8:30 am to 3:00 pm. The bids has to be in
by April 10th, 1998 @ 2:00 pm to GSA, Surplus Sales Center,
6808 Loisdale Rd., Bldg. A, Suite 2, Springfield, VA 22150
with Jackie Maxwell. For a copy of the solicitation please
call Jackie Maxwell (703) 557-7785 and ask for sale number
W1FBPS-98-145.
CITE: (W-092 SN185760)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: ADPE EQUIPMENT, MEDICAL AND TEST EQUIPMENT, CELL PHONES
AND CAR PHONES
DUE 052198
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment, cell
phones, car phones, medical and test government property located
at Dept. of Energy, 19901 Germantown Rd, Germantown, MD and
GSA, Surplus Sales Center, 6808 Loisdale Rd., Bldg. A, Suite
2, Springfield, VA 22150. Inspection is May 11 thru 15, 1998
from 8:30 am to 3:00 pm. The bid opening will be held on May
21, 1998 @10:30 AM at the General Services Administration,
DC. For a copy of the solicitation please call (703) 557-7785
and ask for sale number W1FBPS-98-142.
CITE: (W-092 SN185764)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 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: TRUCKS AND TRUCK COMPONENTS - USABLE
DUE 042898
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8335. Trucks and Truck Components. This sale includes:
Cargo Truck Body, 1/4 Ton 4x4 cj5 Utility Jeep, Diesel Engine,
Multifuel Engines, Truck residue, Transmission Assembly, Cargo
Trucks, Wrecker Truck, Vehicular Components and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-093 SN186012)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIPMENT AND MISCELLANEOUS
PROPERTY
DUE 043098
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment and
miscellaneous government property located at various location.
Inspection is April 20 thru 24, 1998 from 8:30 am to 3:00 pm.
The bid opening will be held on April 30, 1998 @ 10:30 am at
GSA Bid Room 1065, 7th & D Streets, SW, Washington, DC. For
a copy of the solication please call (703) 557-7785 and ask
for sale number W1FBPS-98-144.
CITE: (W-093 SN186279)