[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HUMAN FACTORS AND ERGONOMICS ANALYSIS, RESEARCH,
TEST AND EVALUATION
SOL N66001-98-R-0069
POC Contract Specialist, Ms. Mary Lake, Code D211, (619) 553-5727.
Contracting Officer, Mr. T. M. McKamey, (619) 553-4500. POC,
Ms. Sharon Thompson, (619) 553-2199.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, intends to procure engineering services
to support human factors and ergonomics analysis, research,
test and evaluation methodologies applied to the design and
development of effective technologies and systems for the Navy
and Marine Corps and other related government agencies, and
the integration of such into fleet and other military systems.
This work applies to new and previously developed and/or deployed
military systems. Contract type will be Indefinite Delivery/Indefinite
Quantity with Cost-Plus-Fixed-Fee pricing arrangement. Base
period of three years with two additional one-year options.
Level of effort envisioned at 64,400 hours per year for contract
total of 322,000 hours. Performance requires secret security
clearance. Solicitation document to be issued on or about 11/30/98.
Facsimile letters are acceptable at (619) 553-6976. For copies
of solicitation(s) only written requests will be honored. See
numbered notes from any Monday edition of CBD. 1.
CITE: (W-279 SN259419)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HUMAN FACTORS AND ERGONOMICS ANALYSIS, RESEARCH,
TEST AND EVALUATION
SOL N66001-98-R-0069
POC Contract Specialist, Ms. Mary Lake, Code D211, (619) 553-5727.
Contracting Officer, Mr. T.M. McKamey (619) 553-4500. POC,
Ms. Sharon Thompson, (619) 553-2199.
DESC: Correction: The Department of the Navy, Space and Naval
Warfare Systems Center, San Diego, intends to procure engineering
services to support human factors and ergonomics analysis,
research, test and evaluation methodologies applied to the
design and development of effective technologies and systems
for the Navy and Marine Corps and other related government
agencies, and the integration of such into fleet and other
military systems. This work applies to new and previously developed
and/or deployed military systems. Contract type will be Indefinite
Delivery/Indefinite Quantity with Cost-Plus-Fixed-Fee pricing
arrangement. Base period of three years with two additional
one-year options. Level of effort envisioned at 64,400 hours
per year for contract total of 322,000 hours. Performance requires
secret security clearance. Solicitation document to be issued
on or about 11/30/98. Facsimile letters are acceptable at (619)
553-6976. For copies of solicitation(s) only written requests
will be honored. See numbered notes from any Monday edition
of CBD. See note: 1. The proposed solicitation Listed herein
is a 100-percent: small business set-aside. The applicable
Standard Industrial Code (SIC) and size standard is: 8731/500.
CITE: (W-279 SN259502)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--REAL TIME RADIO FREQUENCY IDENTIFICATION (RFI)
POC Susan Coelus, 202-268-7919
DESC: Radio Frequency Identification (RFI): The US Postal Service
seeks to prequalify sources capable of providing an existing
radio frequency identification tag and ID tag reader family,
to be further refined into a final product for postal applications.
The term "existing" and "refined" mean that the offeror's proposed
radio frequency identification tag must currently exist in
a physical form which will allow it to be inserted into a number
10, business sized envelope. The USPS will not entertain the
development of new products, and will limit itself to exploiting
an existing RFI product to obtain the desired outcome. The
USPS will provide development funding to accomplish several
specific goals, some of which include: miniaturization of the
selected ID tag; full floor RF coverage, with collision resolution
which will allow the USPS to separately detect up to 6500 collocated
ID tags anywhere on the workroom floors of postal facilities
for which RF coverage is specified; and provide a common family
of tag reading devices, including wall mounted tag readers,
vehicle mounted tag readers, and hand held tag readers.
Prequalification is a process whereby the suppliers' ability
to meet specific USPS requirements is evaluated. Prequalified
suppliers are companies or individuals whose record of performance
in the marketplace (commercial, government, or both) has demonstrated
their ability to perform with consistently high standards of
quality and reliability. Specific prequalification factors
apply for ID Tags and Tag Readers. Instructions to suppliers:
Only those suppliers who wish to be prime contractor need respond
to this announcement. Suppliers interested in prequalifying
for this item may request a prequalification via telefax, Attn
Susan Coelus, at 202-268-3888 or e-mail requests to scoelus@email.usps.gov.
The deadline for USPS receipt of completed prequalification
packages is November 7, 1998, 5:00 p.m. EST. Not all qualified
suppliers responding to this announcement will necessarily
bwe placed on the prequalified list. The prequalified list
may be limited to those suppliers considered most qualified
to meet the Postal Service's requirements or to a smaller list
that will provide adequate competition. Competition will be
limited solely to prequalified suppliers. Suppliers will
be notified whether or not they are selected for the prequalification
list. Suppliers who are not selected will be provided the rationale
so they may better prepare for future prequalification requirements.
The list will be published on the USPS's web page.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-279 SN259662)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--REQUEST FOR INFORMATION ABOUT GPS PERFORMANCE-ENHANCEMENT
AND ANTI-INTERFERENCE.
SOL N/A
POC Contract Specialist, Mr. John J. Berlin II, Code D211, (619)553-4501.
DESC: The Navy is seeking solutions to upgrade GPS installations
on its sea and air platforms to improve navigational capability
and jamming resistance through use of available non-developmental-item
(NDI) or near-NDI technologies in conjunction with advanced
GPS receivers. In preparation, the Global Positioning System
(GPS) Division of the SPAWAR Systems Center in San Diego (SSCSD)
is compiling information about advanced RF component products
and techniques that can improve position-velocity-time (PVT)
accuracy and interference-rejection performance of operational
GPS receivers. Gathered information will be used to provide
the Navy a catalogue of available NDI or near-NDI components
and systems through which the performance of current GPS installations
can be improved. It is the desire of the Navy to consider new
technology that offers improved capabilities with minimal impact
to the integration of the GPS User Equipment within the host
platform. Interest in an advantageous product will be followed
by subsequent inquires to the contributor. Product information
is desired for all components along signal path; such as, antennas,
antenna electronics, amplifiers, connectors, and cables, which
can improve satellite-signal-to-noise ratio at the GPS receiver.
Information that concerns anti-jam technologies; such as, spatial
filtering, digital-signal-processing techniques, noise excision
filters, rapid acquisition technique, other noise/jammer-discrimination
or PVT-improvement techniques, will also be welcomed. Technologies
that are easily inserted in either the MAGR, MAGR 2000, EGI,
GVRC or other Navy GPS equipment are of interest. Technologies
that can improve antenna/antenna electronics performance with
form, fit replacement of the current FRPA antenna, especially
if they are of low radar cross section, or through the use
of fiber optics are also of interest. In addition, information
about technology that will allow multiple GPS receivers to
operate from a single antenna with minimal signal-to-noise
degradation is requested. The respondent should provide as
a minimum the following information: (1) physical and functional
description of the item being offered (size, weight, and external
interfaces); (2) performance description and specifications
of the item; (3) if possible state how the item can be integrated
within existing or planned Navy systems and when it will be
available; (4) if possible, include cost of item or technology
now and anticipated in the future with further development;
(5) if not yet NDI, provide the development status and anticipated
schedule for completion. Even though this program aims toward
Navy-specific installations, organizations that have contributed
to similar solicitations by other DOD branches or Government
agencies should respond here as well to assure exposure of
their technology to the Navy. This announcement is a request
for information and no contract will be awarded pursuant to
this announcement. There is no bid package or solicitation
document associated with this announcement. The requested information
is for planning purposes and does not constitute a commitment,
implied or otherwise, that a procurement will be issued. However
SPAWAR and the Navy will utilize the information for technical
and acquisition planning. It is recognized that cost information
which is provided by the contractor is a preliminary estimate
for planning purposes; the contractor will not be bound to
these estimates. Subsequent acquisitions may follow in the
ways which best meet Navy needs. The government invites comments
related to possible purchase or acquisition strategies. If
there is a GSA or other contract vehicle already available
for the technology being proposed, please include this information
in the response. All data received in response to this RFI
marked or designated as corporate or proprietary information
will be fully protected from release outside the government.
It is not the intent of SSC-SD to reimburse providers for the
cost of submitting information in response to this RFI. Please
direct any questions via e-mail to the POC, John J. Berlin
II (jjberlin@spawar.navy.mil). To be beneficial, interested
parties should submit any applicable information by November
24, 1998 via electronic transmission to the POC, or via two
(2) complete sets of hard copy materials to the above address.
In addition, parties who wish to do so may schedule a one-on-one
information-gathering presentation for SPAWAR and SSCSD representatives,
by contacting the POC. The overall presentation will not last
longer than two hours. Such presentations, if scheduled, may
take place at the San Diego, CA offices of SPAWAR and SSCSD
during the months of December 1998 and January 1999 with exact
timing and location to be mutually arranged. Parties are advised
that SPAWAR and SSCSD are encouraging frank discussions and
will ask clarifying questions but will not respond with comments
or results of meetings. Parties will be expected to discuss
their anticipated responses to specific considerations listed
in this announcement.
CITE: (W-278 SN258692)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--SMALL DISADVANTAGED BUSINESS FORUM
SOL SDBF10-29-98-RNM
DUE 101398
POC Robert Medina, Small Business Specialist, Phone (805) 258-3343,
Fax (805) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: NASA Dryden Flight Research Center is seeking small, small
disadvantaged and small women-owned businesses as well as Historically
Black Colleges and Universities (HBCU s) and Other Minority
Institutions (these businesses are hereafter refer to as SDB
s) participate in the NASA Aeronautics and Space Transportation
Technology Small Disadvantaged Business Quarterly Forum. The
forum will be conducted at NASA Dryden Flight Research Center,
Edwards, California on October 29, 1998. In partnership with
the Office of Aeronautics and Space Transportation Technology,
the Office of Small and Disadvantaged Business Utilization
sponsors Quarterly Forums where certain high tech Small Disadvantaged
Business (SDB's) deliver technical presentations to senior
Aeronautics managers and NASA Prime Contractors regarding their
technical capability related to the Aeronautics program. NASA
is seeking to identify high-tech SDB's to participate in the
Aeronautics Forum with expertise in the targeted areas of capability
described below. The forums are a means of identifying high-tech
SDB's capable of participating in our most complex aeronautics
programs as future contractors and subcontractors. Dryden is
NASA s primary installation for flight research for more than
half a century, and is chartered to conceive and conduct experimental
flight research. In carrying out this mission, Dryden operates
some of the most advanced research aircraft in the nation.
We are looking for small businesses and educational institutions
with expertise or capabilities in: experimental flight research
for integrated flight and propulsion controls; advanced optical
sensors and controls; viscous drag reduction; advanced configurations;
high-altitude, long-endurance aircraft; remotely piloted vehicle
technology; hypersonic vehicle experiments; high-speed research
for civil transportation; atmospheric tests of advanced rocket
and air breathing propulsion concepts; instrumentation systems;
and flight loads predictions. Small businesses and educational
institutions interested in participating as a presenter at
the forum, should submit their capabilities statement to Robert
Medina at the address below no later than Tuesday, October
13, 1998. Capability statements should target the areas of
expertise mentioned above and the type of business or educational
institution.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#SDBF10-29-98-RNM
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-278 SN259051)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--NOTICE OF AN INTENTION TO CONDUCT A DEMONSTRATION
AND PERFORMANCE VERIFICATION STUDY OF SEDIMENT SAMPLING DEVICES
SOL NONE
DUE 110298
POC TECHNICAL CONTACT: Joe Dauchy, Tetra Tech EM, Inc., 414/821-5894;
EPA POINT OF CONTACT: Stephen Billets, National Exposure Research
Laboratory, Environmental Sciences Division, Las Vegas, NV
702/798-2232
DESC: As part of the Superfund Innovative Technology Evaluation
(SITE) Program, the U.S. Environmental Protection Agency (EPA),
with technical support provided by Tetra Tech EM Inc., announces
an intent to conduct a demonstration designed to verify the
performance of various innovative sediment sampling devices
under field conditions. Contaminated sediment represents a
significant environmental problem affecting marine, estuarine,
and freshwater environments. The devices that will be tested,
collect sediment samples that may be used to make risk assessment,
site characterization, monitoring, or cleanup decisions. Many
EPA Regions, several Program Offices, and other Federal Agencies
have expressed an interest in the performance of various sediment
sampling devices when tested under field conditions. To obtain
this information, the EPA will conduct a performance verification
study of commercial sediment sampling devices. At least two
well-characterized sites will be used to verify the performance
of each sediment sampling device. As part of the demonstration,
each developer will be given information on the site history
and access to target sampling areas. Analytical data from
these samples and other performance parameters such as sample
volume, cost, and throughput will be determined. During the
demonstration, each technology developer will be expected
to operate its sampling device in accordance with the experimental
design of the study. The demonstration is expected to be conducted
over a 3- to 4-day period at each site. To explain the demonstration
process to potential participants, an informational meeting
will be held on November 18, 1998, at the EPA Laboratory
in Las Vegas, Nevada. Interested parties should contact one
of the individuals listed above to receive an invitation
to this meeting. This notice is one method being used to solicit
interest in the demonstration which is sponsored by the Monitoring
and Measurement Technologies component (MMT) of SITE. This
program offers technical expertise and logistical support,
including access to demonstration sites. The primary goal of
the SITE Program is to facilitate the acceptance and use
of new and innovative technologies that are applicable to
a wide range of environmental problems. The EPA meets this
goal by working with technology developers and other Agencies
in planning and conducting demonstrations, evaluating the
data generated, and promoting acceptance of the technologies.
The SITE Program does not offer any direct financial support
to the participants in a technology demonstration. The developers
are expected to secure the resources needed to support their
participation in the performance verification process. In
addition to a detailed technical report, the MMT provides
each participating developer with a verification statement
that summarizes the performance of the technology under the
conditions of the demonstration. Interested developers with
appropriate technologies (i.e., commercially available with
proven field use) should provide a one-page letter of interest
to Dr. Joe Dauchy (Tetra Tech EM Inc.) or Dr. Stephen Billets
(EPA) no later than November 2, 1998.
CITE: (W-279 SN259487)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: B--UNITED STATES OF AMERICA - REAL ESTATE SERVICES
SOL 475450-99-A-0002
DUE 111719
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Ten contracts for Real Estate Indefinite Quantity Services
will be awarded for a two years base period with three one
year renewal options with individual work orders being issued.
Work will consist of providing Real Estate Services in support
of real estate and facility activities. Services may include
the following: (1) real property appraisals, (2) feasibility
studies, (3) site planning and evaluation reports, (4) leasing
alternative quarters, (5) leasing built-to-suit quarters, (6)
outleasing and subleasing, and (7) real property tax reviews
and/or appeals. Work orders for the above described services
will be issued by the Major Facilities Office, Memphis, Tennessee.
The Major Facilities Office's areas of operation are as follows:
(a) Allegheny Area: Delaware, Part of New Jersey, Ohio, and
Pennsylvania, (b) Great Lakes Area: Illinois, Indiana, and
Michigan, (c) Mid-Atlantic Area: Kentucky, Maryland, North
Carolina, South Carolina, Virginia, West Virginia, and Washington,
DC, (d) Midwest Area: Iowa, Kansas, Minnesota, Missouri, Nebraska,
North Dakota, South Dakota, and Wisconsin, (e) New York Area:
New York, and Puerto Rico, (f) Northeast Area: Connecticut,
Massachusetts, Maine, New Hampshire, Rhode Island, and Vermont,
(g) Pacific Area: California, and Hawaii, (h) Southeast Area:
Alabama, Florida, Georgia, Mississippi, and Tennessee, (i)
Southwest Area: Arkansas, Louisiana, Oklahoma, and Texas, (j)
Western Area: Alaska, Arizona, Colorado, Idaho, Montana, New
Mexico, Nevada, Oregon, Utah, Washington, and Wyoming. Each
work order will be negotiated as an individual project. Work
orders for any one project cannot exceed $50,000, and the contract
cannot exceed $250,000 for each 12-month contract period. The
contract may be renewed for three one-year renewal periods
providing the total contract amount does not exceed $1,000,000.
Offerors may submit proposals for any or all areas; however,
no offeror shall received more than one contract award. Offerors
must locate their office within the geographical area for which
their proposal is submitted, or must establish a full service
business office in that area within one month after contract
award. Proposal/price evaluation criteria will be evaluated
(each discipline's hourly rate) after firms have been qualified
under the qualification evaluation. Offerors must have a minimum
of five (5) years commercial real estate and/or consulting
experience in the geographical area specified. Awards will
be made based on the proposals most advantageous to the Postal
Service. Technical evaluations will be made based on: (1) Real
Estate Experience (Maximum 45 points), (2) Staffing (Maximum
30 points), (3) Financial capability (Maximum 25 points) in
descending order of importance. Participation of minority-owned
and woman-owned businesses in the U.S. Postal Service Real
Estate Indefinite Quantity Services Contract selections is
encouraged. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Rita W. Humphrey, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Humphrey at 901/747-7408,
with the original copy mailed the same day. The solicitation
package will be made available October 6, 1998. Proposal due
date is 4:00 p.m., November 17, 1998. Cost of the solicitation
package is $25 per set for Priority Mail service (2 to 3 days),
$50 per set for Express Mail service (next day). All charges
are non-refundable. If you desire a solicitation package, please
send your written request, along with a check or money order
made payable to: Rapid Reproductions; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) To expedite receipt
of solicitation packages, FAX a copy of your check or money
order before mailing it. If FAX is received before 1:00 p.m.,
the solicitation package can be mailed that day. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract form this solicitation. Submissions will not
be retained or returned. This Real Estate Indefinite Quantity
Services Contract solicitation package will be available for
inspection at F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-278 SN258687)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: B--HISTORIC STUDY OF MURCHISON/WYNNE RANCH COMPLEX ON
MATAGORDA ISLAND
SOL 201819Q002
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, is seeking
Request for Quotes for a comprehensive historic study of the
Murchison/Wynne Ranch Complex at Matagorda Island. The documentation
shall be sufficient to support a nomination to the National
Register of Historic Places. The report shall define the historic
context of the ranch complex, the regional context of similar
period occupations in the area, outline significant historical
periods and events for the complex, and establish the level
of significance of the property with respect to local, regional,
or national history. The preliminary draft report shall be
due six months from the date of award; the final report shall
be due 10 months from date of award. Parties interested in
obtaining a copy of the RFQ MUST FAX THE REQUEST TO Liz Miller
at 505-248-6791. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The
RFQ should be available the week of November 16, 1998. Offers
will be due 30 days from date RFQ is issued.
CITE: (W-279 SN259490)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL DE-PS26-99FT40516
DUE 011599
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer (304) 285-4160
DESC: DOD, through the DOE's Federal Energy Technology Center
at Morgantown, WV, will provide grants to support the cost
of stationary fuel cell demonstration projects of successful,
qualifying applicants proposing demonstrations of US-manufactured
fuel cell power plants. These grants will not exceed 1/3rd
the cost of the project (including cost, delivery installation
and one year of operation) up to $1,000 per kilowatt. Purchased
units must be greater than 5 kilowatts and projects are anticipated
to be between 100 kilowatts and 3 megawatts in size. Proposals
will be accepted in two rounds on 1/15/99 and 5/28/99. Up to
one half of the available Government funding is allocated for
the first round. Awards are projected to be between 3/15/99
and 7/29/99 with all project work including one year of operation
and final report to be before 9/30/2003. Solicitation packages
will be available on approximately 11/13/98 from FETC internet
Http://www.fetc.doe.gov/business/solicit/index.html. However,
a 3.5" diskette in WordPerfect, version 6.1 may be requested
from the contract specialist by mail or by facsimile at (304)
285-4683.
CITE: (W-279 SN259511)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: B--CLEANUP OF ORDNANCE AND EXPLOSIVES (OE) AT FORT MCCLELLAN,
AL
SOL W31RYO-3000-0000
POC Contract Specialist Lydia Tadesse (256) 895-1169 (Site Code
DACA87)
DESC: This is an amendment to the CBD Presolicitation Notice
published 09/30/98, subject: "CLEANUP OF ORDNANCE AND EXPLOSIVES
(OE) AT FORT MCCLELLAN, AL." This announcement is amended to
add the following statement: "All comments should be received
no later than 14 October 1998."
CITE: (I-279 SN259565)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 99-1
DUE 102198
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
the "Collection of Ambient Nutrient Data". This is a Sole Source,
Firm Fixed-Price Simplified Acquisition Requirement. This is
for imformational purposes only.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL.
CITE: (W-279 SN259412)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R & D --MARKET RESEARCH
ON LONG DISTANCE CARRIER RATES FOR COMMAND LODGING OPERATIONS
SOL mr 98610
DUE 051198
POC SMSgt Dean Woodcock POC, 757 764 2617, Contracting Officer
Virginia Shackleford 757 764 3558
DESC: HQ ACC is researching the potential of a single long distance
rate for all command lodging operations. The anticipated scenerio
is for a single carrier to provide service to all command lodging
facilities. A consolidated bill would be presented to the command
lodging staff and an individual statement to each lodging operation.
THIS IS A MARKET RESEARCH STUDY. If you are interested in partipating
please contact the POC for a data package and questionaire.
EMAILADD: Dean.woodcock@langley.af.mil
EMAILDESC:
CITE: (W-279 SN259496)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 99-2
DUE 102298
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
the "Review of CAA Compliance Monitoring Strategy & Inspection
Targeting Model". This is a Sole Source, Firm Fixed-Price Simplified
Acquisition Requirement. This is for imformational purposes
only.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL
CITE: (W-279 SN259602)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP672-196-99
DUE 101698
POC Myrna Bermudez - 787/766-5559
DESC: Reference CBD Submission 248437 dated 9/11/98. This modification
is hereby issued to correct the proposal due date. The proposal
due date is corrected to read October 16, 1998.
CITE: (W-279 SN259117)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UROLOGY CLINIC
RELOCATION
SOL RFP672-199-99
DUE 101698
POC Myrna Bermudez - 787/766-5559
DESC: Reference CBD Submission 248458 dated 9/11/98. This modification
is hereby issued to correct the proposal due date. The proposal
due date is corrected to read October 16, 1998.
CITE: (W-279 SN259120)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UROLOGY CLINIC
RELOCATION
SOL RFP672-199-99
DUE 101698
POC Myrna Bermudez - 787/766-5559
DESC: Reference CBD Submission 248632 dated 9/11/98. This modification
is hereby issued to correct the proposal due date. The proposal
due date is corrected to read October 16, 1998.
CITE: (W-279 SN259121)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP672-195-99
DUE 101698
POC Myrna Bermudez - 787/766-5559
DESC: Reference CBD Submission 248632 dated 9/11/98. This modification
is hereby issued to correct the proposal due date. The proposal
due date is corrected to read October 16, 1998.
CITE: (W-279 SN259123)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF DORMITORY AT OFFUTT AFB, NEBRASKA
SOL DACA45-99-R-0001
POC For Procedural Questions: John M. Miller (402)221-4176, Techical:
Howard Denkier Jr. (402)221-3978
DESC: AMENDMENT TO DESIGN DORMITORY AT OFFUTT AFB, NE. SOL
DACA45-99-R-0001 John M. Miller (402) 221-4176 This solicitation,
which appeared in CBD Issue No. PSA-2176; Wednesday, September
9, 1998, is hereby cancelled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@army.mil or Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-279 SN259162)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--REPLACE AHU MAIN TOWER
SOL 508-99-114
DUE 112098
POC Ed Cohen, 404/321-6111 ext. 7651
DESC: THIS IS NOT A PROPOSAL. Provide design services to replace
the AHU main tower at this VAMC. This includes the removal
& replacement of the dusl duct system supplying the 4th thru
the 12th floors (approx. 250,000 sf). Floors contain Patient
Wards & Admin Offices. A/E will be required to (1) determine
heating/cooling loads for system sizing; (2) Devise demo plan
& installing new system; (3) Review exisiting ductwork for
reuse and chilled water distribution system for improvements;
and (5) Field verify existing conditions at this medical facility.
Also, provide As-built drawings on Auto-CADD Version 13 disketts.
Estimated Construction Range between $500, 000 and $1 millon.
SIC code 8712. This procurement is subject to availability
of funds. A/E IS REQUIRED TO SUBMIT CURRENT SF 254 & 255 TO
THE CONTRACTING OFFICER (90C) NLT 4:00 pm (EST) on 11-20-98.
This is an unrestricted procurement pursuant to FAR Supart
19.10. See Note 24 which applies to this procurement.
CITE: (W-279 SN259420)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SYSTEM ADMINISTRATOR SUPPORT
SOL F33601-98-Q-X555
DUE 112398
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: System Administrator support. Provide on-site Senior and
Junior System Administrator support for AFRL/SNR and SNZ, Wright-Patterson
AFB, OH, to maintain and upgrade a variety of custom UNIX and
non-UNIX based computers and several hundred personal computers
(PCs) tied together over a custom Local Area Network (LAN).
Maintain and upgrade computer and LAN security. Provide and
maintain software compatibility for all systems to the LAN.
Upgrade and maintain computer systems and PCs to be compatible
with ongoing computer simulation, models and data analysis
tools and efforts. In accordance with applicable Statement
of Work (SOW). The approximate issue/response date will be
22 OCT 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Security clearance will be required
of all bidders offerors. Only small businesses will be considered
for this contract. 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. FAX Number 937-257-6390 See Note (s) 1.
CITE: (I-278 SN258678)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION OF EI COMPENDEXWEB
SOL N00039-99-R-3000
DUE 102098
POC Heidi Radaford, 619-524-7386
DESC: This procurement will provide for a consortium of Navy
libraries to provide access via the World Wide Web to Ei CompendexWeb.
This database contains citations, abstracts, and summaries
of journal articles, technical reports, conference papers and
proceedings. Ei CompendexWeb uses Cuadra Associates STARWeb
software, which provides it with the point and-click ease and
forms-based interface common to the WWW environment. Experts
can search by using Boolean or proximity operators and truncations.
SPAWAR plans to award a sole source contract to Engineering
Information Inc. (Ei), 1633 Bayshore Highway, Suite 301, Burlingame,
Ca 94010. Ei is the publisher of the world's most comprehensive
interdisciplinary engineering reference tools. The WWW version
of its abstracts database available directly from Ei has a
total number of 3,000,000 records. In June 1998, Engineering
Information Inc. added electronic access to the full text of
600 key Elsevier technology journals cited in its Ei CompendexWeb,
and push-to-e-mail technology to its alerting services. This
addition and aggregation of magazines and journals are not
available from any other source. See Numbered Note: 22
******
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN258686)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--COMMERICAL CELLULAR TELEPHONE SERVICES, UNITED STATES
MARSHALS SERVICE OKLAHOMA CITY, OKLAHOMA
SOL MPSAO-1999-1091
DUE 102398
POC Larry Park, FAX (405) 680-3466
DESC: The Justice Prisoner and Allien Transportation System in
Oklahoma City, Oklahoma has a requirement for the procurement
of Commercial Cellular Telephone Service. This is a combined
CBD synopsis/solicitation for commerrcial items on a fixed
price basis prepared in accordance with Federal Acquisition
Regulation Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation number MPSAO-1999-1091
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular 97-7.
The Standard Industrial Classification code is 4812 and the
Small Business Size Standard is 1,500 employees. The Government
reserves the right to award this contract to a small business
depending upon responses to this soliciation. Price will be
evaluated based on rates and service area covered. Technical
capability will be evaluated on how well the quotation meets
the Government requirements as stated in this solicitation.
This solicitation includes by reference the clauses at Federal
Acquisition Regulations (FAR) 52.212-1, Instructions to Offerors-Comercial
Items (June 1997); FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Jan 1997); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Status or Executive Orders-Commercial
Items (Aug 1996). The clause FAR 52.212- 3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) shall be completed
and returned with the contract offer. No addends apply. NON-PERSONAL
SERVICES: The contractor shall provide service 24 hours per
day, seven days a week, in the continental United States for
a period of 11 months begining November 1, 1998. Service shall
be provided as follows (1) commercial cellular phone service
for a minimum of 20 cellular phones in the Oklahoma City Oklahoma
area on a monthly unlimited usage flat rate basis; (2) commercial
cellular phone service and associated roaming fees for incoming
and outgoing calls for all areas not serviced by the contractor
on a flat fee per minute of airtime basis. All long distance
charges will be billed by the the prime contractor at a fair
and reasonable market rate. The contractor shall provide a
service area map showing the home calling area and all expanded
calling areas served by the contractor. The Government shall
provide all cellular phones for service purchased at award
and clauses FAR 52.245-1 Property Records and FAR 52.245-5,
Government Furnished Property (short form) are included by
referance and apply to this solicitation. All interested resposible
parties may fax a proposal to this office no later than 4PM
CDT October 23, 1998. Questions or clarifications may be directed
to the POC by fax. FAX # (405) 680-3466.
CITE: (W-278 SN258690)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6858, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. intends to issue a non-competitive delivery order against
an existing basic ordering agreement through the Library of
Congress FEDLINK contract to renew the subscription with the
Dial Corporation. This will provide for the on line electronic
retrieval of information from databases covering virtually
every subject area including general reference, business information,
and medical information in formats ranging from full text to
numeric. Services will be continued through September 30, 1999.
It is believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (I-279 SN259060)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6858, Washington, DC 20548
SUBJECT: D--ON LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to Lexis-Nexis and the West Group (Westlaw), under the
Library of Congress, FEDLINK contract. Services will be continued
through September 30, 1999. It is believed that there are no
other sources capable of providing the required services. See
Numbered Note 22.
CITE: (I-279 SN259061)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6858, Washington, DC 20548
SUBJECT: D--ON LINE LEGISLATIVE RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legislative research services.
These services shall include full text of committee reports
and of all bills, full text of the Congressional Record, full
text of the Congressional Quarterly Weekly Report, congressional
news items, tracking bills, and full text of congressional
hearing testimony. It is the intention of the U.S. General
Accounting Office to procure these services by the issuance
of non-competitive delivery order to Washington Alert (Congressional
Quarterly, Inc.) under the Library of Congress, FEDLINK contract.
Services will be continued through September 30, 1999. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (I-279 SN259062)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PHASE II OF THE PLANT CLEARANCE AUTOMATED REUTILIZATION
SCREENING SYSTEM (PCARSS)
SOL N/A
DUE 102198
POC Ms. Carol R. Leon (Contracting Officer)/(703) 767-1167
DESC: This announcement constitutes advance notice to enable
potential sources the opportunity to submit information regarding
their capabilities to meet requirements identified herein.
The Defense Contract Management Command (DCMC)is conducting
a market survey and analysis to assess capabilities that exist
for development of Phase II of the Plant Clearance of PCARSS
after installation. The purpose of the PCARSS is to automate
the Plant Clearance process for disposing of excess Government
property in the possession of Government contractors, and to
provide maximum visibility of the property, thereby increasing
reutilization of valuable assets. Plant Clearance business
processes are accomplished in accordance with the Federal Acquisition
Regulation Part 45.6. PCARSS is being developed in two phases.
Phase I automates line items, cases, sales, transfers, final
dispositions, requisitions, and transfer of excess inventory
data with Defense Information Services Agency (DISA), General
Services Administration (GSA), and the Material Returns Program
(MRP). Phase I successfully completed the Operational Test
(OT)on August 10, 1998, and is currently undergoing a 90 day
Initial Operational Capability (IOC) warranty period. Full
Operational Capability (FOC)is scheduled for November, 1998.
Phase II requirements are enhancements to Phase I. Phase II
will add referrals, electronic requisitioning with DISA, GSA,
and MRP, functionality from the DCMC Automated Disposition
System (DADS), and automatic notification to alert property
owners that their items have entered the screening process.
The current system consists of a Plant Clearance Officer (PLCO)
Application, World Wide Web (WWW) interfaces for contractors
and screeners, and a Flat File Transfer (FFT)interface for
exchange of data between Plant Clearance Officers and large
contractors. The work to be performed includes requirements
development, system design, development, installation, maintenance,
and management. As a minimum, prospective companies are required
to be Capability Maturity Model (CMM) Level II certified, or
have a plan in place to achieve CMM Level II Certification
before project initiation. All program management shall be
conducted at Ft. Belvoir, Virginia. Contractor staffing requires
personnel with expertise in program/project management, system
analysis, database development, system design, computer networks,
information technology, communications, File Transfer Protocol
(FTP), and WWW technology. Interested and qualified sources
may submit a response with documentation supporting their capability
to both develop and maintain the Phase II portion of PCARSS
outlined herein to the Contracting Officer, Carol R. Leon,
at the address listed above NLT October 21, 1998. The Government
anticipates a future competitive source selection for this
effort. Questions may be directed to Ms. Maxine James at e-mail
address maxine_james@hq.dla.mil.****
CITE: (W-279 SN259149)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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 330 RCS/RSSL - INDIANAPOLIS
IN (KENTUCKY SITES)
SOL F34608-98-Q-5091
DUE 102698
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 330 RCS/RSSL
- Indianapolis IN (Kentucky Sites). The proposed contract is
for five years. The local exchange service provider certified
by the Kentucky Public Utilities Commission shall provide local
commercial communications service for 330 RCS/RSSL - Indianapolis
IN (Kentucky Sites). 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
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-279 SN259168)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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 330 RCS/RSSL - INDIANAPOLIS
IN (ELIZABETHTOWN KY)
SOL F34608-98-Q-5092
DUE 102698
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 330 RCS/RSSL
- Indianapolis IN (Elizabethtown KY). The proposed contract
is for five years. The local exchange service provider certified
by the Kentucky Public Utilities Commission shall provide local
commercial communications service for 330 RCS/RSSL - Indianapolis
IN (Elizabethtown KY). Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff, (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
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-279 SN259179)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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 317 RCS/RSSL, RECRUITER
SITE IN CHARLOTTESVILLE VA 22903-0750
SOL F34608-98-Q-5089
DUE 102998
POC CONTACT: 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 Recruiter
in Charlottesville VA. The proposed contract is for five years.
The local exchange service provider certified by Virginia PUC
shall provide local commercial communications service for Recruiter
associated with the 317 RCS, Andrews AFB MD. 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.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-279 SN259198)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--FINANCIAL SYSTEM SOFTWARE MAINTENANCE SUPPORT AND
TRAINING, NOTICE OF INTENT TO NEGOTIATE ON SOLE SOURCE BASIS.
SOL IN99C-001
DUE 101998
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress(LOC)intends to negotiate on a sole
source basis with American Management Systems (AMS), 12601
Fair Lakes Circle, VA 22033 for renewal of software maintenance
and continued technical services for the Federal Financial
System (FFS) and Procurement Desktop System (PDT). The maintenance
services includes correction of software deficiencies and delivery
of software patches and new releases for FFS and PDT. The technical
services includes analyzing issues, designing and developing
new reports, designing and developing new interfaces, training
new users, monitoring system performance, and installing new
releases. The LOC intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. The LOC believes
that AMS is the only vendor that can provide the maintenance
and technical service that will satisfy the agency requirements
described above. The period of performance is expected to be
from December 1, 1998 to November 30, 2004. All interested
parties may identify their capability to respond to the requirement
by providing supporting evidence that they can furnish the
required specific services without any interruption to the
existing service and added expense that would exceed the total
intended transaction cost. This is a notice of intent and not
a request for proposal. No solicitation is available. Interested
vendors shall: 1) include information on the proposed services
which clearly supports the requirements outlined above and;
2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Response to this synopsis must
be made in writing. All responses received with 15 days of
the date of publication of this synopsis will be considered.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Responses will only be accepted
in writing to the attention of Helen S. Mathura at the address
indicated above or by FAX to: (202) 707-8611. REF: IN99C-001.
CITE: (W-279 SN259364)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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 317 RCS/RSSL, RECRUITER
SITES LOCATED IN MD
SOL F34608-98-Q-5090
DUE 102998
POC CONTACT: 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 Recruiters
in Lexington Park; Waldorf; Glen Burnie; Baltimore; Catonsville;
Towson;.Easton; Salisbury; Annapolis; Bel Air; and Columbia
MD. The proposed contract is for five years. The local exchange
service provider certified by Maryland PUC shall provide local
commercial communications service for Recruiters associated
with the 317 RCS, Andrews AFB MD. 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
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-279 SN259423)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: D--COMPUTER HARDWARE, OPERATING SYSTEM AND APPLICATIONSOFTWARE
FOR A PUBLIC HOUSING AGENCY
SOL FN 98-01
DUE 110698
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4268; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is soliciting
proposals to provide computer hardware, operating system and
application software, training in the use of these systems
and future support services. All proposed systems must meet
the requirements of a public housing agency. Since 1990 the
SLHA has utilized Applied Digital Data System (ADDS) as the
primary system. This system is used for all phases of computer
operation including: general ledger, accounts payable, accounts
receivable, purchasing, inventory, work order, client reexaminations,
applicant process and wait list. We currently have in place
a variety of equipment including dumb terminals and a variety
of printers at the Central Office and at twenty-three remote
sites. The remote sites are connected to our CPU through hard
wiring, leased, ISDN and modem access. All personal computers
in use are equipped with terminal emulation programming (ProComm)
and allow for word processing, e-mail and other localized applications.
Currently we use software written by Creative Computer Solutions,
Inc. This software is written in PICK Basic and runs on an
ADDS Mentor 7000 system which utilizes PICK Basic operating
software. This sytem is not used for word processing but does
have forms and letter generating features. The ADDS Mentor
7000 is located in a climate control environment. The system
operates with two 760MB and one 1.2GB hard drives. Terminal
and printer ports are daisy chained together and connected
to the mini-tower. The system has the capacity of 240 serial
connections. The system is also utilizing twenty-five ADDS
4000 dumb terminals. The Central Office is wired by ARCNET
design with coax cabling. The remote locations are interfaced
through seventeen leased data circuits; five ISDN circuits
all are hosted by a MultiTech Systems Inc. multiplexer (MMH908C/MMH908Ca/MMH908IS)
and router. Locations dialing in are using three Practical
Peripheral modems. Each development location has at least one
personal computer and one to three dumb terminals on site.
All personal computers are utilizing ProComm communication
software as terminal emulators. Thirty-six ADDS and one McDonnell
Douglas terminals and keyboards are used remotely. The SLHA
has one Local Area Network server. The operating system for
the LAN server is Windows NT 4.0. Currently the servers are
used to handle the word processing, e-mail and Internet access.
The overall purpose of this solicitation is to achieve Year
2000 compliance. Solicitation documents will be available
for pick-up at the SLHA, Procurement Section - third floor,
4100 Lindell Blvd., St. Louis, MO 63108, starting at 10:00
a.m. (local time) October 9, 1998. A pre-proposal conference
will be held at 3:00 p.m. (local time) October 22, 1998, at
the SLHA, 4100 Lindell Blvd., St. Louis, MO 63108. The SLHA
will received sealed proposals for the equipment and services
until 3:00 p.m. (local time), November 6, 1998. All proposals
must be received in the Procurement Section by the stated time.
All offerors must comply with Section 3 requirements.
CITE: (W-279 SN259508)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 110798
POC Robert Bannerman, (202)283-1223
DESC: This is a request for information only. No solicitation
will be issued in response to this announcement. The Internal
Revenue Service is seeking information, technical and descriptive
literature and brochures from potential sources capable of
providing, supporting, and maintaining video teleconferencing
systems to the IRS National Office, Regional and District Offices,
Service Centers and Posts of Duty throughout the United States
and possibly in some overseas locations. The IRS currently
has 86 room systems installed nationwide. Information is particularly
sought on state-of-the art "room systems" capable of supporting
ATM transmission methods. If interested sources have already
in place GSA or other GWAC contracts for these types of services
please indicate so and furnish pertinent information about
the contracts. Information on support and maintenance capabilities
shall also be provided. The pertinent SIC Code is 3663, size
standard 750 employees. For planning and budgetary purposes
systems pricing estimates should also be provided specifying
unit and total prices, technical support, engineering and connectivity
costs, and any other pertinent costs. Interested sources are
encouraged to submit the following information to the Government
NLT 30 days from the date this notice is published in the CBD:
Company name, address, point of contact, telephone number,
Email address and business size and status. Send responses
to the following address: Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, Attn: Robert Bannerman, M:P:I:C, Oxon
Hill, MD 20745. POCs for technical questions: Robert Bannerman
or Catia Ellsworth, telephone (202)283-1223 and (202)283-1344,
respectively. Respondents who submit proprietary data shall
clearly mark the data with appropriate markings. This is not
a Request for Proposal (RFP) or an announcement of a solicitation.
This is only a market survey.
CITE: (W-279 SN259656)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--HAND RELEASE OF LONGLEAF SEEDLINGS
SOL RFQ-12-99-07
DUE 111998
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Hand Release of Longleaf Pine Seedlings by using hand chop
and stump spray or injection on the Wambaw and Witherbee Ranger
Districts, Berkeley and Charleston Counties, South Carolina.
The Contractor shall provide all equipment, materials, supervision,
transportation, labor, and supplies in accordance with the
specifications and provisions of the solicitation to release
Longleaf Pine Seedlings from competition to increase growth
rates. No materials, labor or supplies will be furnished by
the Forest Service unless specifically identified in the Government
Furnished Property clause.
CITE: (W-279 SN259113)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--INSTALLATION OF ARTIFICIAL CAVITIES FOR RED-COCKADED
WOODPECKERS
SOL RFQ-12-99-08
DUE 111998
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Installation of Artificial Cavities in Red-Cockaded Woodpecker
clusters on the Wambaw and Witherbee Ranger Districts, Berkeley
and Charleston Counties, South Carolina. The Contractor shall
provide all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-279 SN259122)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: F--CONSERVATION/PRESERVATION OF HISTORICAL ARTIFACTS/COLLECTION
SERVICE
SOL RFI56-00138!!
DUE 102398
POC David J. Mork, 202/874-3237, fax 202/874-2200 or 3135, e-mail
david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY) 1999
requirements, Conservation preservation of historical artifacts/collection
service. These BPAs will be set aside for small business. Interested
vendors shall provide past performance references, to include
a point of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly labor rates
and Government discounts offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259513)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--COMPREHENSIVE INITIAL EVALUATION COUNSELING SERVICES
SOL RFP 600-002-99
DUE 112298
POC Grace Kim, Contracting Officer, (562) 494-5828 fax
DESC: Contractor shall provide Comprehensive Initial Evaluation
Counseling Services, full psychological assessment in preparation
for the potential veterans clients for the Department of Veterans
Affairs Regional Office, Vocational Rehabilitation and Counseling
Division San Diego. The counseling sites must be readily accessible
to the veterans in Riverside, Oceanside and San Diego California
areas. The proposals located outside these areas will not be
considered. SIC 8331, the solicitation is a total set-aside
for small business. Anticipated issue date on about Oct 22,
1998 and closing date for receipt of proposals will be (30)
days thereafter. All requests for this solicitation must be
in writing to Contracting Officer at the address specified
above or may be fax to (562) 494-5828. Verbal requests will
not be honored.
CITE: (W-278 SN258670)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP200-0473-MA
DUE 011599
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide Residential Community Corrections Center services
in the Toledo, Ohio area. Concerns having the ability for providing
a Residential Community Corrections Center facility for male
and female Federal offenders sentenced under various United
States Statutes. Services required include subsistence, care,
custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services shall
be performed in accordance with the Federal Bureau of Prisons
Statement of Work entitled "Community Corrections Center" dated
December 1992. The location of the facility is the Toledo,
Ohio area. The estimated number of inmate days for the base
period of two years is 11,144 male and 1,520 female with three
consecutive one year option years. The estimated Request for
Proposals (RFP) issue date is November 16, 1998. The estimated
Request for Proposals (RFP) closing date is January 15, 1999.
A firm, fixed price requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. Those interested are requested to give WRITTEN
notification, including name, address, telephone number, and
contact person to Elaine Peebles, Contract Specialist, Federal
Bureau of Prisons, CCC Contracting, 320 First Street, N.W.,
Washington, D. C. 20534. No telephone requests for the Request
for Proposal will be accepted. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-279 SN259133)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--COUNSELING SERVICES
SOL N00600-99-Q-J674
DUE 100998
POC For additional information, contact Donna Phelps-Webster,
(202) 433-2960
DESC: The Fleet & Industrial Supply Center Washington has a requirement
in support of the Naval District Washington for counseling
services for the Civilian Employee Assistance Program (CEAP).
This will be a 12-month Firm Fixed Priced Contract. The SIC
Code is 8322 with a corresponding size standard of $5 million.
This requirement is a 100% Small Business Set-Aside. If no
response is received from small business, contract will be
awarded on an unrestricted basis without further notice.
CITE: (W-279 SN259603)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1906
DUE 101998
POC Donna Peacock Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: Kit, major overhaul tool, Paxman P/N 16Y3J72190D. Must
be OEM. 1 EA. Deliver to Marine Corps Logistics Base, Barstow,
CA , 92311. This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. All responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258649)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1906
DUE 101998
POC Donna Peacock Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: Kit, major overhaul tool, Paxman P/N 16Y3J72190D. Must
be OEM. 1 EA. Deliver to Marine Corps Logistics Base, Barstow,
CA , 92311. This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. All responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258650)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES ON DADE CHEMISTRY
ANALYZERS
SOL RFP-244-99-0001-REL
DUE 110698
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Kim Powell, Contract Specialist, at (406) 247-7205
DESC: The Billings Area Indian Health Service intends to negotiate
and award a noncompetitive contract to DADE Chemistry Systems
under the authority of FAR 6.302-1. The proposed contract action
is for the provision of Preventive Maintenance Services on
the DADE Automated Chemistry Analyzers at the PHS Indian Health
Service facilities within the Billings Area. DADE is the manufacturer
of the automated chemistry analyzers and thus prohibits anyone
other than their manufacturer trained service representatives
from providing these preventive maintenance services. The period
of performance is one year with two one-year options.
EMAILADD: rlangager@bilb2.billings.ihs.gov or kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-278 SN258695)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency 4600 Sangamore Road,
PCN MS: D-88 Bethesda, Md 20816-5006
SUBJECT: J--J COMPUTER HARDWARE MAINTENANCE
SOL 98T1350
DUE 100598
POC Harriet Saulsbury Contract Specialist, (202) 479-5922, Fax
Number (202) 479-1907
DESC: This is a combined synopsis/solicitation for commerical
items/services prepared under FAR Subpart 12.6 as supplemented
by additional information included in this notice. The National
Imagery and Mapping Agency intends to procure "Hardware Maintenance"
to maintain the following equipment listed. CLIN 0001. Autologic
Imagesetter Mdl: APS-6/108s S/N: 729, CLIN 0002. Kennedy Tape
Drive Mdl: 9401 S/N: 470571, CLIN 0003. Page Image Processor
Mdl: APS-8000SZ S/N: 711020-50, CLIN 0004. DEC Alphs PC Mdl:
PB22A-BE S/N: KA433CKTK1, CLIN 0005. Keyboard Mdl: RT101 S/N:
60141980, CLIN 0006. Multiplexer Mdl: 8 channel S/N: 0359.
All listed CLIN's are based on a quantity of 1 each. Maintenance
coverage 12 months. This announcement constitutes the only
solicitation document. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
NO SOLICITATION DOCUMENT WILL BE ISSUED. All interested parties
shall submit offers with the following information: Offeror's
9-digit contractor Establishment Code (CEC); Federal Tax identification
Number (TIN); Dun & Bradstreet Number (DUNS); remit to address
if different, and business size. Offers are to be delivered
to the address listed above, Attn: Harriet Saulsbury, 15 days
after date of CBD announcement. Please call Harriet Saulsbury
(202) 479-5922 FAX Number: (202) 479-1907. The offeror agrees
to hold these prices firm for 60 calendar days from close of
CBD notice. This procurement is unrestricted.
CITE: (I-278 SN259047)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACEMENT SERVICES FOR
EMERGENCY GENERATOR SYSTEMS, DECA, GUAM, M.I.
SOL N62766-98-Q-9863
DUE 110498
POC Dante P. Serneo, Contract Specialist OR Lani A. Guzman, Contracting
Officer, Tel: 671/339-8099 Or Fax: 671/339-4231
DESC: This services is for the preventive maintenance, repair
and replacement of Emergency Generator Systems. The Contractor
shall maintain the Emergency Generator Systems and associated
electrical and mechanical components. The work includes, planning,
scheduling, status reporting and recurring work such as preventive
maintenance, periodic operational checks; and indefinite quantity
work items for repair or replacement parts. The services are
to be performed under a combination firm, fixed price and indefinite
quantity simplified acquisition contract. The magnitude of
this project is between $25K and $100K. The Request for Quotations
(RFQ) will be available on or about 21 Oct 98 with quotations
due on 04 Nov 98. SIC CODE: 7699, Small business size: $5mil.
EMAILADD: serneod@pwc.guam.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN259049)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE FIRE ALARM SYSTEM
SOL 688-3-99
DUE 112598
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all necessary labor and materials
required to perform preventive maintenance, inspections and
repairs of the fire protection system located at the Dept.
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422 for the period of January 1, 1999 thru December 31,
1999 with two - one (1) year renewal options. Award is based
on the availability of FY 99 funds. Solicitation will be available
10/23/98. All requests for the IFB package must be in writing.
Faxed or telephone requests will not be honored. This is a
100% small business set-aside.
CITE: (W-279 SN259359)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A019
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline - 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQQ-5 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
item to be restored is: 7H 5845-01-126-2509, CCA, P/N 20427-03/20427-05.
Technical data is not available and cannot be furnished. Contact
the firm of IEE, 7740 Lemona Ave., Van Nuys, CA 91409-9234
for subcontracting opportunities. See note 22***
CITE: (W-279 SN259394)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING/REGULAR OVERHAUL
SOL N31979-99-R-1007
DUE 112598
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Performance Period: 01 March 1999 through 10 April 1999--Work
to be performed at contractor's facility--Offer area East and
Gulf Coast only--USNS APACHE(T-ATF 172); A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of this
contract.
CITE: (W-279 SN259397)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A752
POC Specialist, 717-605-2369 -- Contracting Officer,R. Cline,
717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Console Weapon Control MK81 MOD 1,2,3 System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. One major item to be restored is: NSN
7H 6130-01-056-1317, P/N 3249814, Power Supply. Technical data
is not available and cannot be furnished. Contact the firm
of Behlman Electronics inc., 80 Cabot St., Hauppauge NY 11788
for subcontracting opportunities. See note 22***
CITE: (W-279 SN259415)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SOURCES SOUGHT SYNOPSIS
SOL F41608-98-R-54553
DUE 112598
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, 210-925-8812
DESC: The sources sought synopsis was submitted in error and
is hereby cancelled.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259428)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SOURCES SOUGHT SYNOPSIS
SOL F41608-98-R-54554
DUE 120298
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, 210-925-8812
DESC: The sources sought synopsis was submitted in error and
is hereby cancelled.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259429)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF C-5 SERVICE PANEL
SOL F41608-98-R-54555
DUE 112598
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Conract for the essential repair, calibration and functional
test as necessary to restore the following items to a serviceable
condition: 1680-014-101-1772, Service Panel, Acquisition Cost
(AC) $20,690.98, T.O. 13F9-2-3, P/N 7720301-106, Estimated
Repair Hours (ERH) (per each item) 127.32, BEQ 4 ea per year.
All items applicable to the C-5 Aircraft. The contractor must
possess special test equipment. The Government will not furnish
special test equipment. 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: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259435)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF MISC C-5 ITEMS (FSC 5998)
SOL F41608-98-R-54553
DUE 112598
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Conract for the essential repair, calibration and functional
test as necessary to restore the following items to a serviceable
condition: 5998-00-140-1386LH, Circuit Card Assy, Acquisition
Cost (AC) $6,771.94, T.O. 5N5-13-11-4, P/N 2127767-1, Estimated
Repair Hours (ERH) (per each item) 41.67, BEQ 12 ea per year;
5998-00-216-3251LH, Circuit Card Assy, AC $9,449.50, T.O. 5N5-13-11-4,
P/N 2127755-2, ERH 58.15, BEQ 12 ea per year; 5998-00-216-3290LH,
Circuit Card Assy, AC $1,965.74, T.O. 5N5-13-11-4, P/N 2127760-1,
ERH 13.61, BEQ 12 ea per year; 5998-00-219-4152LH, Circuit
Card Assy, AC $2,452.33, T.O. 5N5-13-11-4, P/N 2127766-1, ERH
16.98, BEQ 12 ea per year; 5998-00-219-4155LH, Circuit Card
Assy, AC $2,872.16, T.O. 5N5-13-11-4, P/N 2127762-2, ERH 19.84,
BEQ 12 ea per year; 5998-00-219-4161LH, Module, AC $1,640.35,
T.O. 5N5-13-11-4, P/N 2127763-1, ERH 11.36, BEQ 12 ea per year;
5998-00-219-4186LH, Glide Scope, AC $3,942.50, T.O. 5N5-13-11-4,
P/N 2127765-1, ERH 27.29, BEQ 12 ea per year. All items applicable
to the C-5 Aircraft. The contractor must possess special test
equipment. The Government will not furnish special test equipment.
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: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259436)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF MISC C-5 ITEMS (FSC 6610)
SOL F41608-98-R-54554
DUE 120298
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Conract for the essential repair, calibration and functional
test as necessary to restore the following items to a serviceable
condition: 6610-00-018-0683LH, Vertical Indicator, Acquisition
Cost (AC) $73,830.14, T.O. 5F5-4-20-2/3/4, P/N 1880843-2A,
Estimated Repair Hours (ERH) (per each item) 227.17, BEQ 40
ea per year; 6610-00-106-3401LH, Position Indicator, AC $3,497.73,
T.O. 5F8-17-14-1/3, P/N 1497782-001, ERH 26.91, BEQ 8 ea per
year; 6610-00-138-8219LH, Circuit Card Assembly, AC $3,968.69,
T.O. 5N5-13-11-2/4, P/N 2127756-2, ERH 30.77, BEQ 8 ea per
year; 6610-00-169-1601LH, Position Indicator, AC $42,480.51,
T.O. 5N8-5-15-3/4, P/N 1897690-4, ERH 228.74, BEQ 192 ea per
year; 6610-00-216-3242LH, Circuit Card Assembly, AC $4,573.44,
T.O. 5N5-13-11-2/4, P/N 2127767-1, ERH 35.18, BEQ 12 ea per
year; 6610-00-506- 1745LH, Flight Dir Computer, AC $106,776.53,
T.O. 5N5-13-11-2/4, P/N 1880871-7, ERH 246.40, BEQ 56 ea per
year; 6610-00-811- 5091LH, Rudder Trim Pos Ind, AC $3,302.20,
T.O. 5F8-17-12-3, P/N 27934C23B14A4, ERH 25.4, BEQ 4 ea per
year; 6610-00- 856-3957LH, Vane Shroud Assy, AC $2,035.80,
T.O. 5F8-17-13-3, P/N 1497806-001, ERH15.66, BEQ 8 ea per;
6610-01-208-8639LH, Position Indicator, AC $2,064.98, T.O.
5P3-3-67-3, P/N 3929321-9001, ERH 15.88, BEQ 24 ea per year.
All items applicable to the C-5 Aircraft. The contractor must
possess special test equipment. The Government will not furnish
special test equipment. 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: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259437)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MAIN ENGINE EXHAUST TEMPERATURE SIGNAL REPAIR
SOL N21857-8278-9110
DUE 102898
POC Janet Delaney, Purchasing Agent 757 417-4530
DESC: Main Engine Exhaust Temperature Signal Conditioner Mods
for USNS PATUXENT (T-AO 201) Performance Period :30 Nov 1998
through 15 December 1998. Intended Sole Source: Tano Corporation.
See Note(s): 22 and 23.
CITE: (W-279 SN259536)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MAIN ENGINE EXHAUST TEMPERATURE SIGNAL REPAIR
SOL N21857-8278-9110
DUE 102898
POC Janet Delaney, Purchasing Agent 757 417-4530
DESC: Main Engine Exhaust Temperature Signal Conditioner Mods
for USNS PATUXENT (T-AO 201) Performance Period :30 Nov 1998
through 15 December 1998. Intended Sole Source: Tano Corporation.
See Note(s): 22 and 23.
CITE: (W-279 SN259537)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MAIN ENGINE EXHAUST TEMPERATURE SIGNAL REPAIR
SOL N21857-8278-9110
DUE 102898
POC Janet Delaney, Purchasing Agent 757 417-4530
DESC: Main Engine Exhaust Temperature Signal Conditioner Mods
for USNS PATUXENT (T-AO 201) Performance Period :30 Nov 1998
through 15 December 1998. Intended Sole Source: Tano Corporation.
See Note(s): 22 and 23.
CITE: (W-279 SN259539)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & EMERGENCY REPAIR SERVICES R & F SYSTEM
SOL RFP 500-15-99
DUE 112098
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518) 462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide preventive
maintenance, repair services response to emergency service
calls and parts for a Government-owned Infimed Model FC2000
Radiographic & Fluoroscopic Imaging System and all components.
Proposals will be solicited for the Base Requirements 11/24/98
through 9/30/99 with four (4) yearly renewal options. Requests
for Proposals will be available o/a 10/20/98 upon receipt of
a WRITTEN REQUEST ONLY mailed or faxed to: Contracting Officer
(500/2-90NCA), Attn: Karen Comiskey, VA Medical Center, 113
Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone Requests will not be honored. All requests must state
the full company name and address and reference the VA assigned
solicitation number.
EMAILADD: comiskey.karen@albany.va.gov
EMAILDESC:
CITE: (W-279 SN259588)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF MISC C-5 ITEMS (FSC 6610)
SOL F41608-98-R-54554
DUE 120198
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, FAX 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Conract for the essential repair, calibration and functional
test as necessary to restore the following items to a serviceable
condition: 6610-00-018-0683LH, Vertical Indicator, Acquisition
Cost (AC) $73,830.14, T.O. 5F5-4-20-2/3/4, P/N 1880843-2A,
Estimated Repair Hours (ERH) (per each item) 227.17, BEQ 40
ea per year; 6610-00-106-3401LH, Position Indicator, AC $3,497.73,
T.O. 5F8-17-14-1/3, P/N 1497782-001, ERH 26.91, BEQ 8 ea per
year; 6610-00-138-8219LH, Circuit Card Assembly, AC $3,968.69,
T.O. 5N5-13-11-2/4, P/N 2127756-2, ERH 30.77, BEQ 8 ea per
year; 6610-00-169-1601LH, Position Indicator, AC $42,480.51,
T.O. 5N8-5-15-3/4, P/N 1897690-4, ERH 228.74, BEQ 192 ea per
year; 6610-00-216-3242LH, Circuit Card Assembly, AC $4,573.44,
T.O. 5N5-13-11-2/4, P/N 2127767-1, ERH 35.18, BEQ 12 ea per
year; 6610-00-506- 1745LH, Flight Dir Computer, AC $106,776.53,
T.O. 5N5-13-11-2/4, P/N 1880871-7, ERH 246.40, BEQ 56 ea per
year; 6610-00-811- 5091LH, Rudder Trim Pos Ind, AC $3,302.20,
T.O. 5F8-17-12-3, P/N 27934C23B14A4, ERH 25.4, BEQ 4 ea per
year; 6610-00- 856-3957LH, Vane Shroud Assy, AC $2,035.80,
T.O. 5F8-17-13-3, P/N 1497806-001, ERH15.66, BEQ 8 ea per;
6610-01-208-8639LH, Position Indicator, AC $2,064.98, T.O.
5P3-3-67-3, P/N 3929321-9001, ERH 15.88, BEQ 24 ea per year.
All items applicable to C-5. The contractor must possess special
test equipment. The Government will not furnish special test
equipment.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259438)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: J--EMERGENCY REPAIR OF JOY AIR COMPRESSOR SERVICE!!
SOL RFI56-00136
DUE 102398
POC David J. Mork, 202/874-3237, fax 202/874-2200 or 3135, e-mail
david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY) 1999
requirements, Emergency repair of Joy Air Compressor service.
These BPAs will be set aside for small business. Interested
vendors shall provide past performance references, to include
a point of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly labor rates
and Governemnt discounts offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259594)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE ADVERSE
WEATHER CAPABLE (AWC) MH-47D, THE COCKPIT MANAGEMENT SYSTEM
(CMS) MH-60L AIRCRAFT AND THE REMOTE HELLFIRE ELECTRONICS (RHE)
UNIT MH-60 AND AH-6 AIRCRAFT
SOL USZA95-96-C-0001-P00028
DUE 112098
POC POC Sherrie H. Carmona @ 757-878-5223, X-242/Contracting
Officer, Richard J. Cooney @ 757-878-5223, X-251
DESC: The Life Cycle Contractor Support (LCCS) for the Adverse
Weather Capable (AWC) MH-47D, the Cockpit Management System
(CMS) MH-60L Aircraft, and the Remote Hellfire Electronics
(RHE) Unit MH-60 and AH-6 Aircraft is planned as a sole source
modification to the existing contract (USZA95-96-C-0001) with
Rockwell International Corporation, Collins Avionics and Communications
Division, Cedar Rapids, IA. Rockwell is the manufacturer of
the majority of the critical components of these systems and
is the developer of and owner of data rights to all software
thereupon. The contract modification is for a six (6) month
extension to the current contract. This solicitation is releasable
to U.S. firms only. Requests from U.S. firms must be submitted
in writing to the above address and must include business size.
All responsible U.S. sources may submit a proposal which shall
be considered by the agency. See Numbered Notes 22 and 26.
CITE: (W-279 SN259644)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE ADVERSE
WEATHER CAPABLE (AWC) MH-47D, THE COCKPIT MANAGEMENT SYSTEM
(CMS) MH-60L AIRCRAFT AND THE REMOTE HELLFIRE ELECTRONICS (RHE)
UNIT MH-60 AND AH-6 AIRCRAFT
SOL USZA95-96-C-0001-P00028
DUE 112098
POC POC Sherrie H. Carmona @ 757-878-5223, X-242/Contracting
Officer, Richard J. Cooney @ 757-878-5223, X-251
DESC: The Life Cycle Contractor Support (LCCS) for the Adverse
Weather Capable (AWC) MH-47D, the Cockpit Management System
(CMS) MH-60L Aircraft, and the Remote Hellfire Electronics
(RHE) Unit MH-60 and AH-6 Aircraft is planned as a sole source
modification to the existing contract (USZA95-96-C-0001) with
Rockwell International Corporation, Collins Avionics and Communications
Division, Cedar Rapids, IA. Rockwell is the manufacturer of
the majority of the critical components of these systems and
is the developer of and owner of data rights to all software
thereupon. The contract modification is for a six (6) month
extension to the current contract. This solicitation is releasable
to U.S. firms only. Requests from U.S. firms must be submitted
in writing to the above address and must include business size.
All responsible U.S. sources may submit a proposal which shall
be considered by the agency. See Numbered Notes 22 and 26.
CITE: (W-279 SN259646)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--REQUEST FOR COMMENT ON DRAFT PERFORMANCE REQUIREMENTS
DOCUMENTS FOR MAXWELL AFB OPERATIONS SUPPORT SERVICES
SOL F4168999R0001
POC Ms. Linda Byerly, e-mail: linda.byerly@randolph.af.mil
DESC: The Air Education And Training Command (AETC) is seeking
comments from industry on the draft Performance Requirements
Documents (PRDs) for the OMB Circular A-76 cost study of Operations
Support Services at Maxwell Air Force Base, Montgomery, Alabama.
The PRDs are found at website http://bsx.org. PRDs for the
following twenty-one Service Areas are provided: 1) Transportation,
2) Supply, 3) Human Resources, 4) Mail Services, 5) Custodial/Housekeeping,
6) Community Services, 7) Energy Management, 8) Engineering
Services, 9) Environmental, 10) Operations and Maintenance,
11) Emergency Management, 12) Marketing and Publicity, 13)
Grounds Maintenance, 14) Resource Management, 15) Space Management,
16) Hospitality, 17) Records/Document Management, 18) Information
Technology, 19) Visual Information, 20) Airfield Support, and
2l) Food Service. Technical Exhibits will be posted as available.
At the website enter "performance requirements documents" under
"Search." You may enter your comments at the "post reply" button
found under each PRD. Under "PRD-Reader's Guide," you find
an explanation of the structure of the PRDs. Please provide
comments by 30 Oct 98.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: linda.byerly@randolph.af.mil
EMAILDESC:
CITE: (W-278 SN258667)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: M--OPERATION AND MANAGEMENT OF JAMES AND CLEARVIEW PARKS
SOL 98-031 Correction
DUE 102798
POC Charlie Barber Contract Administrater, 727-323-3171
DESC: This action originally publicized October 5, 1998. The
date of the Pre-Proposal Conference was inadvertently left
out. The date of the Conference is October 20, 1998 at 10 a.m.
est. All else remains unchanged.
CITE: (W-279 SN259194)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--AMENDMENT OF SOLICITATION SP4410-98-R-1007, MCCLELLAN
LOGISTICS
SOL SP4410-98-R-1007
DUE 120198
POC Jacqueline K. Brankovich, Contracting Officer, 616-961-7211
DESC: This notices modifies previous notice for the request for
concept proposals for the operation of DRMO McClellan. A
meeting is planned for October 29, 1998, at DRMO McClellan.
This meeting will begin at 3:30 pm, local time, and will be
a tour of McClellan DRMO facilities to familiarize potential
offerors with the operation as it is currently run. If you
wish to attend, please respond to DRMS at e-mail gbingham@drms.dla.mil
or Gloria Bingham at fax (616)961-4474. No telephone calls,
please. People responding affirmatively should include a fax
number so they can be provided a map and administrative information.
If you are unable to attend, but wish to be included in future
information on this, please respond to this effect to the same
e-mail address or fax number above, attn: Gloria Bingham. We
will keep your name on the source list and will forward future
information regarding this action. This will be the only site
visit for the McClellan facility. After the site visit, an
amendment will be issued with minutes from any questions and
answers at the site visit, and extending the date for receipt
of concept proposals.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: gbingham@drms.dla.mil
EMAILDESC:
CITE: (W-279 SN259579)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--TEST, OPERATE, MAINTAIN, REPAIR AND SUPPORT ANTENNA
SYSTEMS AT LUALUALEI, HAWAII
SOL N00604-99-R-0003
POC Paulette D. Mesiona, Contract Specialist, (808)474-2397 ext.
219 and Robert S. Kay, Contracting Officer, (808)474-2397 ext.212
DESC: A-76 COST COMPARISON STUDY OF NAVAL RADIO TRANSMITTER FACILITY,
LUALUALEI, NAVAL COMPUTER AND TELECOMMUNICATION AREA MASTER
STATION, PACIFIC, HAWAII. SOL N00604-99-R-0003 An A-76 cost
comparison study is being conducted on the NRTF VLF/LF function
in accordance with the OMB Circular A-76 cost comparison study.
NCTAMS Hawaii anticipates issuing a solicitation for a five-year
contract to test, operate, maintain, repair and support the
NRTF VLF/LF facility at Lualualei, Hawaii. The Standard Industrial
Classification (SIC) Code is 4899 and the small business size
standard is $11 million average annual receipts over a three-year
period. Based on the results of the cost comparison, the Government
may elect to award a contract or to retain the function in-house.
In the event the function is contracted out, the successful
offeror must possess the ability to obtain a SECRET clearance.
The requirement is to test, operate, maintain, repair and support
the AN/FRT-74 at the Radio Transmitter Facility at Lualualei,
Hawaii and its antenna is an operational LF transmitter facility
providing strategic and tactical Communication to Submarine,
Pacific Fleet. The AN/FRT-72 Radio Transmitter Facility at
Lualualei, Hawaii and its antenna is an operational Low Frequency
transmitter facility providing strategic and tactical Communication
to Submarine and Surface, Pacific Fleet. Services shall be
provided 24 hours per day, seven days per week. In the interest
of furthering competition under the anticipated acquisition,
interested parties will be given an opportunity to review and
submit comments regarding the Government's draft Performance
Work Statement (PWS) for this effort. The draft PWS will be
available on or about 09 November 1998. Any firm interested
in reviewing and commenting on providing these services should
complete the following Contractor Profile Data Questionnaire.
In answering the questions, you may submit other data to support
your answers, however, the minimum requirement is submission
of the company profile data. Written responses must be received
by 22 October 1998. Address mailed responses to: Regional Contracting
Department, Fleet & Industrial Supply Center, (FISC) Code 200M.PM,
1942 Gaffney St. Suite 100, Pearl Harbor, HI 96860. FAXed responses
are acceptable and should be sent to: Paulette Mesiona (808)471-5750;
e-mail responses are acceptable, however, messages must contain
a POC name and phone number, and any attachments must be readable
in Microsoft Word Version 6.0 or up to 8.0. E-mail responses
to: a76_studies@pearl.fisc.navy.mil or paulette_d_mesiona@pearl.fisc.navy.mil.
THE FOLLOWING CONSTITUTES THE CONTRACTOR PROFILE DATA QUESTIONNAIRE.
RESPONSES SHOULD BE CLEARLY NUMBERED AND ARRANGED IN THE SAME
SEQUENCE AS BELOW: 1) NAME & ADDRESS OF APPLICANT (Corporate/Principal
Office); 2) NAME & PHONE NUMBER OF POINT OF CONTACT; 3) DATE
FIRM STARTED; 4) TYPE OF BUSINESS: (i.e., small business, small
disadvantaged business 8(a) certified, HBCU/MI, Woman-owned
small business, small disadvantaged business (not 8(a) certified),
or large business); 5) DESCRIBE YOUR FIRM'S PRINCIPAL PRODUCT
AND/OR SERVICE (list as many areas as you wish, indicating
the number of individuals within your firm with their expertise
cited and their cumulative work-years of experience in the
specific area listed) .
CITE: (W-279 SN259669)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC IN KIRKSVILLE,
MO
SOL 543-17-99
DUE 102198
POC Judy Heidenreich, Contracting Officer, 573-814-6628 or Marcia
Schafer, Contract Specialist, 573-814-6625
DESC: The Harry S. Truman Memorial Veterans' Hospital, Columbia,
MO intends to establish a Community Based Outpatient Clinic
for Primary Care in Kirksville, MO, for veteran patients in
Adair, Knox, Linn, Macon, Putnam, Schuyler, Scotland, and Sullivan
counties in Missouri. Solicitation 543-17-99 will be available
on or about 10-7-98. You may request a copy in writing or by
faxing your request to 573-814-6630. Closing date to receive
proposals is 10-21-98.
CITE: (W-279 SN259169)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Bethesda, MD 20892-7663
SUBJECT: Q--PROFESSIONAL POSITRON EMISSION TOMOGRAPHY (PET) RADIOCHEMISTRY,
RADIOPHARMACY, BIOMEDICAL ENGINEERING, AND CYCLOTRON OPERATION
VICES
SOL CC-98-01
POC Molly Eng, Contracting Officer, 301/443-7810.
DESC: The National Institutes of Health, Clinical Center, has
a requirement for professional positron emission tomography
(PET) radiochemistry, radiopharmacy, biomedical engineering,
and cyclotron operation services in support of its 350-bed
research hospital. Solicitations will be accepted from commercial
non-profit, and educational organizations. Offerors shall provide
professional staff, materials, equipment, and facilities (not
otherwise provided by the Government). Services required include
but are not limited to the following: 1) Radiochemistry - a)
preparation of radiopharmaceuticals using the chemical separation
techniques including HPLC and TLC chromotographic techniques),
standard chemical laboratory instruments and radiochemical
apparatus (ionzation meters, radioisotopes calibrators and
multichannel analyzers); b) develop and implement new techniques
for the production and quality control of new or potential
radioligands; and c) perform quality control analyses of IND
radiopharmaceuticals. 2) Radiopharmacy -a)dispense radiopharmaceuticals
for patients undergoing PET studies; b) quantify radioactivity
measurement in blood samples; and c) perform quality control
activities. #3) Biomedical Engineering - a) design, configuration,
implementation, testing and maintenace of systems involving
electronic components, radiation detectors, and computer interfaces
for collecting and processing research data in conjunction
with PET studies; b) design, implement, test and maintain new
software programs which include new PET data acqusition techniques,
post-processing algorithms, image reconstruction algorithms,
etc.; amd c) solve problems associated with day-to-day operation
of PET scanners and associated with hardware and software.
4) Cyclotron operations - a) provide vital expertise for reliable
and efficient clyclotron operations; b) develop cyclotron equipment
and targetry to meet new needs or enhance productivity and
reliability; c) plan equipment and maintenance and upgrades
to allow maximum cyclotron use and minimum down-time. Participate
in the quality assurance program and the total quality management
process as required by the PET staff. NIH will award a one-year
contract with 4 options at 12 months each released on or about
April 1, 1999. Performance will be accomplished at NIH, Bethesda,
MD. Solicitation will be released on or about October 30, 1998.
All responsible sources may submit a proposal which will be
considered by the National Insitutes of Health, Clinical Center
Support. Request for solicitation must be in writing.
CITE: (I-279 SN259373)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED WHOLE BODY SPIRAL COMPUTED TOMOGRAPHY
SYSTEM
SOL H-1
DUE 101998
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled whole body spiral
computed tomography system from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202) 265-8983. Request by telephone
will not be accepted.
CITE: (W-279 SN259382)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED IMAGE ANALYSIS EQUIPMENT, 1 EACH
ASSEMBLED DUAL BINOCULAR TEACHING MICROSCOPE
SOL G-33
DUE 110298
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled Image Analysis
Equipment and 1 each assembled Dual Binocular Teaching Microscope
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)
265-8983. Request by telephone will not be accepted.
CITE: (W-279 SN259388)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED SHORT WAWE DIATHERMI DEVICE, 2 EACH
ASSEMBLED VACUUM INTERFERENCIAL THERAPY UNIT, 1 EACH ASSEMBLED
PNEUMATIC COMPRESSION DEVICE, 1 EACH ASSEMBLED MICRO WAWE DIATHERMI
DEVICE
SOL G-34
DUE 110398
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled Short Wawe Diathermi
Device, 2 Each Assembled Vacuum Interferencial Therapy Unit,
1 Each Assembled Pneumatic compression Device, 1 Each Assembled
Micro Wawe Diathermi Device from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202) 265-8983. Request by telephone
will not be accepted.
CITE: (W-279 SN259398)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
SW., Building 2000, Atlanta, GA 30331
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 462-0018
DUE 111598
POC John Fredrick, Contract Specialist, (678) 686-1414.
DESC: The Federal Correctional Institution, Edgefield, South
Carolina is soliciting proposals for contract Dental Hygienist
services for the inmate population at the Federal Correctional
Institution and Federal Prison Camp, Edgefield, SC. The contract
period will include a base year not to exceed 12 months with
four one-year option periods. The work schedule will consist
of approximately 251 six-hour sessions, one six-hour session
per day, Monday through Friday, excluding federal holidays.
The Government intends to award a firm-fixed price contract
with an estimated award date of December 1, 1998. No telephone
requests will be accepted. This acquisition has been set aside
for small business concerns.
CITE: (M-279 SN259406)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
SW., Building 2000, Atlanta, GA 30331
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 462-0019
DUE 111598
POC John Fredrick, Contract Specialist, (678) 686-1414.
DESC: The Federal Correctional Institution, Edgefield, South
Carolina is soliciting proposals for contract Dental Assistant
services for the inmate population at the Federal Correctional
Institution and Federal Prison Camp, Edgefield, SC. The contract
period will include a base year not to exceed 12 months with
four one-year option periods. The work schedule will consist
of approximately 251 six-hour sessions, one six-hour session
per day, Monday through Friday, excluding federal holidays.
The Government intends to award a firm-fixed price contract
with an estimated award date of December 1, 1998. No telephone
requests will be accepted. This acquisition has been set aside
for small business concerns.
CITE: (M-279 SN259407)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
SW., Building 2000, Atlanta, GA 30331
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 462-0020
DUE 111598
POC John Fredrick, Contract Specialist, (678) 686-1414.
DESC: The Federal Correctional Institution, Edgefield, South
Carolina is soliciting proposals for contract Pharmacy Technician
services for the inmate population at the Federal Correctional
Institution and Federal Prison Camp, Edgefield, SC. The contract
period will include a base year not to exceed 12 months with
four one-year option periods. The work schedule will consist
of approximately 251 six-hour sessions, one six-hour session
per day, Monday through Friday, excluding federal holidays.
The Government intends to award a firm-fixed price contract
with an estimated award date of December 1, 1998. No telephone
requests will be accepted. This acquisition has been set aside
for small business concerns.
CITE: (M-279 SN259408)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED SINGLE TABLE SINGLE TUBE ROENTGEN
DEVICE.
SOL G-30
DUE 102198
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled Single Table
Single Tube Roentgen Device. from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202) 265-8983. Request by telephone
will not be accepted.
CITE: (W-279 SN259414)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED PORTABLE DEFIBRILLATORS BUILT-IN
ECG MONITOR, 1 EACH ASSEMBLED ULTRASONOGRAPHY
SOL G-31
DUE 101398
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled portable defibrillators
built-in ECG monitor, 1 each assembled ultrasonography from
U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)
265-8983. Request by telephone will not be accepted.
CITE: (W-279 SN259416)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--COMPENSATION AND PENSION EXAMS
SOL RFP 69D-124-99
DUE 103098
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing professional services, of a board certified Orthopedic(s)
and an Ear, Nose and Throat specialist(s), at the VA Medical
Center, 3001 Greenbay Road, North Chicago, IL 60064. The contractor(s)
will be responsible for providing examinations during Orthopedic
and Ear Nost and Throat clinics, for the period of one year
from date of award. This requirement has two additional one-year
performance periods at the option of the government. Examinations
are based on Medicare Codes for the State of Illinois, 1998
Medicare Rates (locality 15) schedule. The services include
performing examinations and making medical assessments and
furnishing opinions, which are supported by their findings.
Physicians will also provide a dictated summary and report
on each beneficiary seen. The physicians will confer with VA
staff including the Clinic Program Manager in order to initiate
referrals or consults. The proposal must include curriculum
vitae, state medical school license(s); medical school certificates,
if applicable, etc. See solicitation for further details. The
SIC Code for this procurement is 8099 and is a full and open
competition, fixed-price contract. The Small Business Standard
is $5.0 million. Electronic versions of the solicitation will
be available on or about October 7, 1998. Request for hard
copies must be submitted in writing to the POC. The charge
for hard copy solicitation is $5.00 in advance, checks to be
made payable to the Department of Veterans Affairs. No telephone
or fax request will be accepted. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-279 SN259582)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY (CT) DIAGNOSTIC IMAGING SERVICES
SOL RFQ275-0022-8
POC Connie Forge, Contracting Officer, 913-551-1148
DESC: Due to a change in requirements, this Request for Quote
is cancelled and will be reannounced at a later date.
CITE: (W-279 SN259601)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING SERVICES
SOL N00406-99-R-5004
DUE 120498
POC Mark Phillipp 360-476-8020
DESC: EQOL (Enhanced Quality Of Life) engineering design services
for the renovation and repair of selected spaces on US Navy
ships and other related products or services. The successful
contractor will provide services including, but not limited
to comprehensive design in the fields of naval architecture,
marine mechanical, electrical/electronics, and CAD. The firm
will also provide marine interior design and illustration and
provide technical support services such as professional engineering
services and studies for renovation of selected spaces onboard
US naval vessels. The contract type will be an indefinite delivery,
indefinite quantity, cost plus fixed fee type. The subject
solicitation is for an estimated 33,600 man hours per year
for a base year and four twelve-month option periods. This
procurement is unrestricted. The cognizant SIC code is 8711
and the size standard is $20.0M. Source Selection will be made
based upon the offer providing the "greatest value" to the
Government price and other factors considered. Evaluation criteria
will include past performance on the same or similar services.
Offerors with no relevant past performance information will
receive a "neutral" rating. No formal technical proposal will
be required, however a technical capability presentation must
be submitted in writing. Oral presentations encompassing other
material will be required as well. All responsible sources
may submit offers which will be considered by FISCPS. Only
written requests will be honored. Telephone requests will not
be honored. FAX requests will be accepted at (360) 476-2931.
E-mail requests will be accepted at request_bid@puget.fisc.navy.mil.
FOB Destination with performance to include Bremerton, WA,
San Diego, CA, Norfolk, VA, and various other locations. Note(s)
26.
CITE: (W-278 SN258666)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--UNITED STATES OF AMERICA - REAL ESTATE SERVICES
SOL 475450-99-A-0002
DUE 111719
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Ten contracts for Real Estate Indefinite Quantity Services
will be awarded for a two years base period with three one
year renewal options with individual work orders being issued.
Work will consist of providing Real Estate Services in support
of real estate and facility activities. Services may include
the following: (1) real property appraisals, (2) feasibility
studies, (3) site planning and evaluation reports, (4) leasing
alternative quarters, (5) leasing built-to-suit quarters, (6)
outleasing and subleasing, and (7) real property tax reviews
and/or appeals. Work orders for the above described services
will be issued by the Major Facilities Office, Memphis, Tennessee.
The Major Facilities Office's areas of operation are as follows:
(a) Allegheny Area: Delaware, Part of New Jersey, Ohio, and
Pennsylvania, (b) Great Lakes Area: Illinois, Indiana, and
Michigan, (c) Mid-Atlantic Area: Kentucky, Maryland, North
Carolina, South Carolina, Virginia, West Virginia, and Washington,
DC, (d) Midwest Area: Iowa, Kansas, Minnesota, Missouri, Nebraska,
North Dakota, South Dakota, and Wisconsin, (e) New York Area:
New York, and Puerto Rico, (f) Northeast Area: Connecticut,
Massachusetts, Maine, New Hampshire, Rhode Island, and Vermont,
(g) Pacific Area: California, and Hawaii, (h) Southeast Area:
Alabama, Florida, Georgia, Mississippi, and Tennessee, (i)
Southwest Area: Arkansas, Louisiana, Oklahoma, and Texas, (j)
Western Area: Alaska, Arizona, Colorado, Idaho, Montana, New
Mexico, Nevada, Oregon, Utah, Washington, and Wyoming. Each
work order will be negotiated as an individual project. Work
orders for any one project cannot exceed $50,000, and the contract
cannot exceed $250,000 for each 12-month contract period. The
contract may be renewed for three one-year renewal periods
providing the total contract amount does not exceed $1,000,000.
Offerors may submit proposals for any or all areas; however,
no offeror shall received more than one contract award. Offerors
must locate their office within the geographical area for which
their proposal is submitted, or must establish a full service
business office in that area within one month after contract
award. Proposal/price evaluation criteria will be evaluated
(each discipline's hourly rate) after firms have been qualified
under the qualification evaluation. Offerors must have a minimum
of five (5) years commercial real estate and/or consulting
experience in the geographical area specified. Awards will
be made based on the proposals most advantageous to the Postal
Service. Technical evaluations will be made based on: (1) Real
Estate Experience (Maximum 45 points), (2) Staffing (Maximum
30 points), (3) Financial capability (Maximum 25 points) in
descending order of importance. Participation of minority-owned
and woman-owned businesses in the U.S. Postal Service Real
Estate Indefinite Quantity Services Contract selections is
encouraged. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Rita W. Humphrey, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Humphrey at 901/747-7408,
with the original copy mailed the same day. The solicitation
package will be made available October 6, 1998. Proposal due
date is 4:00 p.m., November 17, 1998. Cost of the solicitation
package is $25 per set for Priority Mail service (2 to 3 days),
$50 per set for Express Mail service (next day). All charges
are non-refundable. If you desire a solicitation package, please
send your written request, along with a check or money order
made payable to: Rapid Reproductions; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) To expedite receipt
of solicitation packages, FAX a copy of your check or money
order before mailing it. If FAX is received before 1:00 p.m.,
the solicitation package can be mailed that day. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract form this solicitation. Submissions will not
be retained or returned. This Real Estate Indefinite Quantity
Services Contract solicitation package will be available for
inspection at F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-278 SN258688)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TRACT APPRAISAL SERVICES
SOL DACW29-99-R-0001
DUE 120498
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Tract Appraisal Services. Successful contractor(s)
will prepare and deliver tract appraisal reports on various
parcels of land located within the Atchafalaya Basin Floodway
System Project area in Iberville, St. Martin, St. Mary, and
Iberia Parishes, Louisiana. The Corps intends to award three
(3) indefinite delivery, indefinite quantity task order contracts
as a result of this solicitation. Each contract will have a
minimum of approximately 50 parcels with a maximum of approximately
1,625 parcels to be divided among the three contracts. Each
award will be based on the best value to the Government considering
price and other factors. The term of each contract will be
one (1) year with options for four (4) more years. Each successful
contractor will prepare, furnish, and deliver tract appraisal
reports of various parcels of land within the project area.
Successful contractors will be given approximately 60-90 days
to complete appraisal reports on about 100 parcels. A minimally
qualified contractor must have experience in the valuation
of complex, non-standard, or unique easements (less than fee
value) using the Federal "before and after" method; must have
Federal Court experience as an expert witness; must have experience
in the appraisals of wooded land; must be certified by the
State of Louisiana; and must be approved by the U.S. Attorney.
Request for Proposals will be issued November 4, 1998. Interested
parties shall make their requests for this solicitation in
writing to the address above, or by fax, to the attention of
the Contract Specialist listed above, prior to the issue date.
Fax (504) 862-2889. Telephone requests will not be accepted.
This procurement is 100% set-aside for small business concerns.
SIC Code is 6531; small business size limit $1.5M. (see Note
1)
CITE: (W-279 SN259152)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--SYSTEMS ENGINEERING SERVICES, (SOFTWARE, SOFTWARE
MAINTENANCE/SUPPORT)
SOL N00244-98-T-0099
DUE 102098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC-San
Diego Regional Contracts Department intends to negotiate on
a Sole Source basis (FAR 6.302) with Unigraphics Solutions
for the procurement of Unigraphics software: Fly-through
Module, Mechanisms Module, Software licenses and maintenance
for existing Unigraphics software products: Mechanisms, Fly-Through,
Advance Designer, Open Toolkit, AIMS Module, CAST On-Line,
Media/Doc-HP, User Function and UG Reinstatement, and UG Solid
Edge Software maintenance for existing Unigraphics Solid Edge
software. The software and software licenses/maintenance is
currently being utilized by the Naval Aviation Depot, NAS,
North Island, San Diego, CA. This procurement is issued as
unrestricted.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mai.
CITE: (W-279 SN259201)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--MID-LEVEL MANAGER EVALUATION AND ASSESSMENT
SOL Prequalification package for Mid-Level Manager Assessment
DUE 110998
POC Brenda D. Walden, Purchasing Specialist (312) 424-2465 fax
(3170 or 3176)
DESC: The U. S. Postal Service, Great Lakes Area, Human Resources
seeks qualified suppliers capable of providing assessments
for mid-level managers. It is estimated that 50 to 80 candidates
per year will be assessed. Therefore, it is preferred that
suppliers have existing locations in the Great Lakes Area (IL,
IN, MI) to minimize travel costs for candidates. The assessment
should include competencies in problem solving, decision-making,
interpersonal skills, fostering teamwork, coaching, mentoring,
building effective networks, business partnerships, etc. The
prequalification package is not a Request for Proposal. Only
prequalified suppliers will receive a solicitation requesting
a price proposal. You can download a copy of the prequalification
package from the Postal Service's internet. Under Business
Area, select "Supplies or Services" and under Purchasing Action
select "Announcement".
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-279 SN259492)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--COURIER AND MESSENGER SERVICES
SOL 9-4001
DUE 102198
POC Sandra Souders (301)713-0854
DESC: R--The U. S. Dept. of Commerce/NOAA Office of Finance has
a requirement for a Insured/Bonded Courier Service to provide
daily pick-up and delivery of passports, visas, sensitive or
classified packages or small boxes (not to exceed 70 pounds)
to/from NOAA offices and various Embassies in the Washington,
D.C. metropolitan area. Services will be required from 11/01/98
through 09/30/99. The government will provide a vehicle for
the courier's use during the government's specified daily schedule
as set forth in the Statement of Work. Interested parties are
invited to submit a written request for the solicitation package
to the address above, to be received no later than 15 days
from the date of this notice. At time of proposal, interested
parties must submit information as to their capabilities and
any other pertinent data. All received proposals will be evaluated
on a "best value basis" giving due consideration to price,
approach, and past performance. Requests/responses should
be faxed to (301)713-0806. Award will be made under Simplified
Acquisition Procedures. (Reference No. 9-4001)
CITE: (W-279 SN259657)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--PROFESSIONAL AND TECHNICAL LEVELS IN REQUEST FOR
PROPOSAL
SOL N/A
DUE 100698
POC Gloria Hilliard, (202) 564-4437
DESC: Submission Notice 259519 dated October 6, 1998 -- 14:01
is hereby modified to correct the LINKURL from: http://www.epa.gov/oamsrpod/ptlevels.htm
to: http://www.epa.gov/oamsrpod/hilliard/ptlevels/index.htm.
LINKURL: http://www.epa.gov/oamsrpod/hilliard/ptlevels/index.htm.
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-279 SN259670)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--LOGISTIC SUPPORT FOR TRAINING ACTIVITIES
SOL N/A
DUE 101698
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: Background The Corporation for National and Community Service
(CNS), a wholly-owned Government Corporation, was created in
1993 by the National & Community Service Trust Act. CNS is
a public-private partnership that seeks to engage men and women
from all walks of life in service to their communities. CNS
administers three national service initiatives: Learn and Service
America which provides models and resources for teachers integrating
service into classrooms from kindergarten through college;
the National Senior Service Corps which involves senior Americans
in community service through the three programs Foster Grandparents,
Senior Companions and the Retired and Senior Volunteer Program;
and AmeriCorps, which includes hundreds of local and national
sponsors, as well as two nationally administered programs,
AmeriCorps*National Civilian Community Corps and AmeriCorps*VISTA.
Specifically, AmeriCorps*VISTA is a full-time, year-long program
for men and women who commit themselves to increasing the capability
of low-income individuals to improve the conditions of their
lives. AmeriCorps*VISTA members live in the communities in
which they serve, creating programs that can continue after
they complete their service. AmeriCorps*VISTA has members assigned
to programs in all 50 states, the District of Columbia, Puerto
Rico and the Virgin Islands. Statement of Need The Atlantic
Service Center, located in Philadelphia, PA, of the Corporation
for National Service coordinates orientation and training for
the AmeriCorps*VISTA programs in the Northeastern United States.
The Service Center requires professional logistics services
to assist in delivering AmeriCorps*VISTA trainings during fiscal
year 1999. Currently trainings are scheduled for October 26-28,
1998; November 16-20, 1998; February 22-25, 1999; May 3-7,
1999; June 21-25, 1999; and August, 23-27, 1999 at sites which
have not yet been determined. Statement of Work Under the guidance
of the Contracting Officer's Technical Representative (COTR),
the selected vendor shall assist with logistics associated
with the preparation and implementation of all trainings. We
expect that each training event will have approximately 110-130
participants. Specific tasks to be performed independently
are as follows: (1) Maintenance of a Microsoft ACCESS compatible
database to maintain data on all training participants. CNS
shall provide participant information in an electronic format
to the selected vendor. (2) Preparation and delivery of invitation
and/or follow-up mailings to training participants. A sample
packet for each training will be provided to the vendor. Each
packet will contain no more than ten (10) pieces. All materials
will be provided by CNS. The vendor will be responsible for
collating materials to be mailed, generating personalized letters,
and personalizing the necessary materials in the packets and
mailing them although CNS will provide shipping slips. (3)
Collating required materials for trainings which may include
training binders (up to 200 per event), child care folders
(50 per event containing up to 10 pieces), materials for supervisors
training (30 per event containing up to 5 pieces), packets
for consultants. (4) Arranging for shipping of items needed
at PSO: T-shirts, tote bags, binders, banners, displays, supplies.
Approximately 20 boxes of materials are shipped to the training
site each training. CNS shall furnish the items to the contractor
and incur any shipping cost. (5) Compilation and summary of
evaluations. Up to 200 evaluations per event. (6) Maintain
warehouse or storage space sufficient to store CNS materials
associated with trainings. Will be responsible for security
of all materials provided by CNS and accepts liability for
any materials lost or stolen from storage The Corporation for
National Service will: (1) Following contract award, establish
a schedule with the selected vendor to ensure timely mailing
of training information to participants and shipping of materials.(2)Provide
all CNS specific materials and supplies necessary for each
event including but not limited to T-shirts, tote bags, administrative
forms, all handbooks, invitation packet materials, binders,
banners, and displays.(3)Submit a training agenda at least
four (4) weeks prior to the orientation.(4)Provide a mechanism
to have shipping and mailing costs charged to CNS. Period of
Requirement Services will be required from October 15, 1998
through September 30, 1999. Price quotes due at the above office
NLT October 16, 1998
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-279 SN259673)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--MISCONDUCT INVESTIGATIONS
DUE 102298
POC Laurie Lewandowski, 703-235-2121
DESC: The USDA Forest Service has a need for investigative services
to conduct approximately 50-70 general administrative misconduct
investigations a year throughout the United States. A variety
of kinds of general administrative misconduct allegations will
be investigated including, but not limited to, fiscal, travel,
time and attendance, or acquisition improprieties; work relationship
problems including allegations of hostile working conditions
or sexual harassment; claims of reprisal for various kinds
of protected activity; misuse of government property, equipment,
or official authority; failure to follow agency direction;
and various types of other misconduct problems. Most investigations
should take about 5 days to complete, but some more complex
cases with multiple allegations and many interviews will take
longer. We will ask for all investigations to commence within
3-5 days of assignment (unless delay is requested by the FS
manager) and for final reports to be submitted within 30 days
unless a more urgent timeframe is established, or unless longer
time is authorized due to the unusual complexity of the investigation.
A factor in choosing a contractor will be the extent to which
a contractor has investigators and offices located throughout
the US, so that travel costs can be minimized. The contractor
must have the following: Ablility to provide investigators
for up to 5-8 investigations at any one time; ability to conduct
investigations throughout the United States, including remote
sites; ability to mobilize an investigator within 5 working
days after receipt of a job order; qualified and experienced
investigators with knowledge of the Office of Government Ethics
Standards of Conduct for Federal Employees, OPM Personnel Regulations,
GSA Travel and Property Regulations, Federal Privacy Act provisions,
and EEO laws and regulations; access to investigators with
specialized skills in the areas of grants, computers, accounting,
human resources, sexual harassment/eeo, and contracting and
procurement; and availability to provide testimony at hearings
or in court cases if required. This is a request for information
only. A formal solicitation will be synopsized and issued at
a later date. Provide the following information by close
of business October 22: 1) General information relative
to your ability to meet the evaluation factors and scope of
work 2) Pricing structure, i.e., how charge--by hour, case,
etc. 3) Size of business in terms of average gross receipts
for the past three years, whether women owned or socially and
economically disadvantaged, 8(a) and Standard Industrial Code
(SIC) 4) Whether your investigators are employees or contractors
CITE: (W-279 SN259685)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, Contracts Divison,
PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Denise Simmons, Code 115DS (803)974-5971, Contracting Officer,
Jean Duncan
DESC: This notice is issued to announce extension and ceiling
increase to contract N00612-93-D-7309 with TDS, Inc., Marlton,
NJ. Extension will be 01 Jan 99 through 30 Jun 99 with a ceiling
increase of $2,942,036.00. This contract is for Engineering
Support Services for the Communications Systems and Command
and Control Departments of SPAWARSYSCEN. These services include
but are not limited to development, installation, maintenance,
and life-cycle engineering for communications systems for submarines,
surface ships, and Naval Air Stations. Questions and requests
for information regarding the modification should be directed
to Denise Simmons, Contract Negotiator, at (803)974-5971. See
Note:22.
EMAILADD: simmonsd@spawar.nosc.mil
EMAILDESC:
CITE: (D-279 SN259687)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--PROFESSIONAL UNIFORM CLEANING SERVICE
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY) 1999
requirements, Professional uniform cleaning services. These
BPAs will be set aside for small business. Interested vendors
shall provide past performance references, to include a point
of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly rates and
Government discounts offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259146)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: R--CONCESSION CONTRACT
SOL GLAC004
DUE 120998
POC Jan Knox, Concessions Manager, (406) 888-7908
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing operation
of accommodations, facilities, and services for the public
at Granite Park and Sperry Chalets in Glacier National Park,
Montana. The contract will authorize services for five (5)
years beginning January 1, 1999, through December 31, 2003.
To obtain a copy of the Prospectus interested parties should
contact the Concessions Manager, Glacier National Park, West
Glacier, Montana 59936, (406) 888-7908. The Prospectus describes
the requirements of the proposed contract. SUPPLEMENTARY INFORMATION:
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.
The previous concessioner performed its obligations to the
satisfaction of the Director under the pervious contract until
1992. Under the Concessions Policy Act (79 Stat. 969; 16 U.S.C.
20d), the concessioner is entitled to be given preference in
the renewal of the contract. The Secretary will consider and
evaluate all offers received as a result of this notice. Any
offer, including that of the previous concessioner, must be
received by the Superintendent, Glacier National Park not later
than December 9, 1998, to be considered.
CITE: (D-279 SN259245)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--PROFESSIONAL ARMED/SECURED ARMORED TRANSPORTATION
SERVICE!!
SOL RFI56-00133
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237 Fax 202/874-2200
or 3135, e-mail david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY)1999
requirements, Armored car, armed transportation and inside
pick up and delivery services. These BPAs will be set aside
for small business. Interested vendors shall provide past performance
references, to include a point of contact (POC) with phone
numbers for each, capabilities statements, published price
lists providing hourly labor rates and Government discounts
offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259387)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--PROFESSIONAL AND TECHNICAL LEVELS IN REQUEST FOR
PROPOSAL
SOL N/A
DUE 110998
POC Gloria Hilliard at (202) 564-4437
DESC: REQUEST FOR COMMENTS -- PROFESSIONAL AND TECHNICAL LEVELS
IN REQUEST FOR PROPOSALS The Environmental Protection
Agency (EPA) is seeking industry comment. In the past, when
soliciting proposals for Agency contracts, EPA has sometimes
specified the "Professional" and "Technical" levels (P4, P3,
T1, T2, etc.) of the personnel labor classifications the Agency
concluded were necessary to perform the requirements of the
Statement Of Work (SOW). The following are examples of these
descriptions: PERSONNEL QUALIFICATIONS PROFESSIONAL
(1) Level 4 - Plans, conducts and supervises projects of
major significance, necessitating advanced knowledge and the
ability to originate and apply new and unique methods and procedures.
Supplies technical advice and counsel to other professionals.
Generally operates with wide latitude for unreviewed actions.
Typical Title: Project Leader, Chief Engineer Normal Qualifications:
Ph.D. Degree or equivalent; and Experience: 10 years or more
in discipline (2) Level 3 - Under general supervision of
project leader, plans, conducts and supervises assignments
normally involving smaller or less important projects. Estimates
and schedules work to meet completion dates. Directs assistance,
reviews progress and evaluates results, makes changes in methods,
design or equipment where necessary. Generally operates with
wide latitude for unreviewed actions. Typical Title: Project
Engineer, Group Leader Normal Qualifications: Masters Degree
or equivalent, and Experience: 6-12 years in discipline
TECHNICIAN (1) Level 3 - Performs non-routine and complex
assignments. Works under general supervision of a scientist
or engineer. Performs experiments or tests which may require
non-standard procedures and complex instrumentation. Records,
computes and analyzes test data, and prepares test reports.
May supervise lower level technicians. Typical Title: Senior
Technician Experience: 6 years or more (2) Level 2 - Performs
assignments that are normally standardized. Operates testing
or processing equipment of moderate complexity. May construct
components or sub-assemblies of prototype models. May troubleshoot
malfunctioning equipment and make simple repairs. Extracts
and processes test data. Typical Title: Technician Experience:
2-6 years EPA intends to discontinue the practice of specifying
the "Professional" and "Technical" levels in its Request for
Proposals (RFPs). Instead, the Agency will clearly define and
describe its requirement in the statement of work. Prospective
offerors will have discretion to propose the technical strategies
and the requisite staffing they feel are most appropriate to
meet the Agency's stated requirement. Please provide your
comments on this proposed change to Gloria Hilliard at the
following address: hilliard.gloria@epamail.epa.gov. Comments
are requested by November 9, 1998.
LINKURL: http://www.epa.gov/oamsrpod/ptlevels.htm
LINKDESC:
EMAILADD: hilliard.gloria@epa.mail.epa.gov
EMAILDESC:
e-mail
CITE: (W-279 SN259519)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--INSPECTION, TESTING AND MAINTENANCE OF PORTABLE FIRE
EXTINGUISHER SERVICE!!
SOL RFI56-00137
DUE 102398
POC David J. Mork, 202/874-3237, fax 202/874-2200 or 3135, e-mail
david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY) 1999
requirements, Fire extinguisher (Portable) inspection, testing/maintenance
service. These BPAs will be set aside for small business. Interested
vendors shall provide past performance references, to include
a point of contact (POC) with phone numbers for each, capabilities
statements, published price lists providing hourly labor rates
and government discounts offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259548)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--DESIGN AND CONSTRUCTION OF WRIST-WORN PROGRAMMABLE
DEVICE FOR AMBULAORY MONITORING OF HUMAN SUBJECTS IN VARIETY
OF SETTINGS
SOL W81NLC-8271-0006
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAD16)
DESC: The U.S. Army Soldier Systems Command has a requirement
for design and construction of a wrist-worn, programmable device
for ambulatory monitoring of human subjects in a variety of
settings, including outdoor situations, e.g. rain, snow etc.
The Standard Industrial Code for this procurement is 7389.
The Small Business Size Standard is $5.0 million. This request
for Quotation will be released on or about 17 November 1998.
Request for the RFQ must be submitted in writing and should
include the requestor's name, address, phone number, fax number
and e-mail address if available. Requests may be submitted
by 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-279 SN259554)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), *nil*, Washington,
DC, 20406
SUBJECT: R--TO DEVELOP FUTURE BUSINESS LINES OF SERVICES FOR
GSA TO PROVIDE TO FEDERAL AGENCIES (EX: GRANTS MGT, ACCOUNTING,
FACILITIES MGT, PERSONNEL, LOGISTICS, COMMUNICATIONS, ENGINEERING,
CONSULTING SVCS-A-76
SOL *nil*
DUE 103098
POC Anne Hasselbrack, Contracting Officer, Phone (703) 305-7504,
Fax (703) 305-5094, Email anne.hasselbrack@gsa.gov - Arlene
Fitzpatrick, Contract Specialist, Phone (703) 305-6572, Fax
(703) 305-5094, Email
DESC: Sources Sought: GSA is seeking statements - via email only
(see criteria below) - from firms with expertise in providing
integrated services in any one or more of the following areas.
The purpose of this sources sought is to develop future business
lines of services for GSA to provide to Federal agencies in
an era of downsizing. 1) GRANTS MANAGEMENT, 2) ACCOUNTING -
providing temporary or permanent clerks and techs, 3) FACILITIES
MANAGEMENT - to include housing management and other real property
management, base operations support, public works, material
management, integrated administrative services such as mailroom
operation or payroll, network installation and support, 4)
PERSONNEL and resource management, 5) LOGISTICS services including
transportation accounting, motor vehicle management, traffic
management, 6) COMMUNICATIONS including installation, operation
and maintenance of government or military specific telecommunications
systems, 7) ENGINEERING (all disciplines) including technical
support positions, full operation and maintenance of existing
equipment, network installation and support, research and development,
design, acquisition and life cycle management, test/mission
support, consulting, and 8) CONSULTING on all aspects of government
outsourcing and privatization with specific A-76 experience.
An ideal statement will include: 1) the firm's business size
and an email point of contact, 2) a brief narrative describing
the extent to which the firm is experienced in or capable of
providing integrated services in one or more of the above services
to support Federal and/or military mission requirements, 3)
a brief list of customers for which the stated tasks have been
performed, and if available, civilian or military government
contacts (name, position, phone number, address, email) that
are considered subject matter experts. Because of the sheer
number of responses we estimate receiving, we ask that you
put as the email subject the keyword (as capitalized above)
of the service(s) being submitted, and if necessary, use attachments.
The email address for submissions is: RFI.FCXB@gsa.gov Please
submit material no later than October 30, 1998. GSA will not
pay for any information received. Statements from small women-owned,
small, and small disadvantaged firms are encouraged. This Sources
Sought has been posted through the government's Electronic
Posting System (EPS). Any resultant RFP will be posted solely
on the EPS. The URL is: http://eps.arnet.gov and EPS has a
built-in Acquisition Notification Service which provides automated
email notification of new postings by either product classification
or organization, to all registered parties. See the URL for
more information.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=FCXB-99-01&LocationID=11
LINKDESC:
notice
EMAILADD: anne.hasselbrack@gsa.gov
EMAILDESC:
CITE: (D-279 SN259666)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--MAINTENANCE/REPAIR SERVICE
SOL DAKF61-99-Q-0001
DUE 111998
POC Mandy Johnson, Contract Specialist, 608-388-2400, Contracting
Officer, Bernie Honish, 608-388-3101
DESC: Non-Personal Services to provide labor and equipment for
Maintenance and Custodial services to be performed for 80 housing
units at the Woodridge Housing Complex, Tomah, Wisconsin. The
Government shall furnish all parts, materials and supplies
required for performance of work. Services to include groundskeeping
and snow removal services in common use areas. Routine/Preventive/Emergency
maintenance services to be performed on real property located
within the complex. Performance period is 1 January 1999 through
31 December 1999 with four one-year option periods. Request
for quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to U.
S. Treasury in the amount of $8.00 per package. Issue date
will be on or about 26 October 1998. No company, personal,
registered checks or cash will be accepted. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonm@mccoy-emh2.army.mil
EMAILDESC:
CITE: (D-278 SN259053)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--MAINTENANCE/REPAIR SERVICE
SOL DAKF61-99-Q-0001
DUE 111998
POC Mandy Johnson, Contract Specialist, 608-388-2400, Contracting
Officer, Bernie Honish, 608-388-3101
DESC: Non-Personal Services to provide labor and equipment for
Maintenance and Custodial services to be performed for 80 housing
units at the Woodridge Housing Complex, Tomah, Wisconsin. The
Government shall furnish all parts, materials and supplies
required for performance of work. Services to include groundskeeping
and snow removal services in common use areas. Routine/Preventive/Emergency
maintenance services to be performed on real property located
within the complex. Performance period is 1 January 1999 through
31 December 1999 with four one-year option periods. Request
for quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to U.
S. Treasury in the amount of $8.00 per package. Issue date
will be on or about 26 October 1998. No company, personal,
registered checks or cash will be accepted. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonm@mccoy-emh2.army.mil
EMAILDESC:
CITE: (D-279 SN259244)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--JANITORIAL SERVICES FOR TRUMAN PROJECT OFFICE, MAINTENANCE
BUILDING AND RANGER OFFICE.
SOL DACW41-99-B-0001
DUE 112498
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of all manpower, material
and equipment to provide janitorial services at the Truman
Project Office, Maintenance Building and Ranger Office. One
contract will be awarded for a fixed price service contract
for a base year plus four one-year options, if exercised. Work
to commence 01 December 1998. All bidders are encouraged to
make an on-site inspection prior to submitting a bid. This
procurement is set- aside for small business concerns. Solicitations
will be issued on or about 26 October 1998. Bids will be opened
on or about 24 November 1998. SIC 7349. Questions of a technical
nature may be addressed to Margie Slavens, at (660)438-7317.
Questions of an administrative nature may be addressed to Valeta
Kurtze at (816)983-3843.
CITE: (I-279 SN259572)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--VISN 11 CONSOLICATED WINDOW WASHING
SOL IFB 553-34-98
DUE 110598
POC Katherine S. Young, 313 576-3009
DESC: Bid opening date has been extended to November 5, 1998,
at 2:00 p.m., local time. The number of windows at VAMC, Detroit
will be issued on an amendment to the solicitation. Group site
visits may be scheduled at participating facilities. Interested
parties should notify Conrad Bailey, at (313) 576-1077 via
facsimile stating which facilities are of interest. All other
conditions remain the same.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-279 SN259576)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--4 YEAR COLLEGE SCHOLARSHIP APPLICATION BOOKLET
SOL Jacket 635-623
DUE 102298
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This procurement is for 40,000 side stitched books with
20 text pages, 1 postal card leaf, and covers. Overall size
is 9-1/8 x 11". Prints in 4-color process plus 1 additional
ink. The Government will furnished 40,000 snap-sets of scannable
forms which must be inserted into the booklet. Quality level
2 applies. Request bid package on your firm's letterhead. Telephone/telegraph/
fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/sysnopsis.html
LINKDESC:
CITE: (W-279 SN259349)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ENGLISH & SPANISH MAILERS (FORM, BROCHURE, AND ENVELOPE)"
SOL Program C632-S
POC Shirley Woodruff, (202)-512-0310
DESC: Single award term contract for the period March 1, 1999
to April 30, 2000. English or Spanish mailers, consisting of
English or Spanish personalized notice form, brochure, and
a mailout envelope. Sizes range from 4-1/8" up to 11", printing
two colors. Anticipating 12 orders per year for 150,000 mailers
per month. Copy pickup in the Baltimore, MD area. Bid opening
anticipated during the month of February, 1998. Quality Level
III. Request bid invitation by letter to the address above.
CITE: (W-279 SN259545)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C840-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 03-01-99 to 02-28-00.
Newsletters, 216 x 279 mm (8-1/2 x 11"), printing head-to-head
in black ink. Anticipating 14 orders per year for 800 to 3,000
copies of 6 to 36 pages per order. Operations include film
making, printing, binding, packing, and distribution. Copy
pickup from Fort Belvoir, VA. Quality Level III. Bid opening
anticipated during the month of February, 1999. Request bid
invitation by letter to the address above.
CITE: (W-279 SN259581)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: T--PHOTOGRAPHS, ENLARGEMENTS, ARTWORK AND NEW DESIGNS
SERVICES!!
SOL RFI56-00135
DUE 102398
POC David J. Mork, 202/874-3237, fax 202/874-2200 or 3135, e-mail
david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for the Fiscal year (FY)
1999 requirements, Photographic services, including enlargements,
artwork and new designs. These BPAs will be set aside for small
business. Interested vendors shall provide past performance
references, to include a point of contact (POC) with phone
numbers for each, capabilities statements, published price
lists providing hourly labor rates and Government discounts
offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259651)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: U--MICROCOMPUTER TRAINING
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) issued a noncompetitive
modification to Wordpro, Inc. for Microcomputer Training/Contract
Number 4130013, to extend the term of the contract through
Fiscal Year 1999 (FY99). This extension will be effective until
a competitive contract (Base Period plus four (4) option years)
is solicited, negotiated and awarded, under Solicitation Number
OAM-98-N-0004. This synopsis is for information purposes only
and does not constitute a solicitation or a request for offers
-- No solicitation package or technical data is offered.
CITE: (I-279 SN259057)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--DEVELOP AND/OR REVISE SUPPORTING LESSON PLANS, COURSE
MANUALS, TESTS, VISUAL AIDS, OTHER SUPPORTING DOCUMENTATION
AND TEACH THE COURSES, HUMAN RESOURCE MANAGEMENT I AND II.
SOL DACA87-99-Q-0002
DUE 111098
POC Contract Specialist Nadine Maack (256) 895-1129 Fax No. (256)
895-1197 (Site Code DACA87)
DESC: Provide services to develop and/or revise course documentation
and teach courses: Human Resource Management I and II. Courses
are focused on development of communication skills,and are
designed to improve human resource management skills of Corps
of Engineers supervisors, managers, and team leaders. Goal
of courses is to promote optimal leadership of human resources.
Courses shall be taught in various U.S. locations during 1999.
Each course requires one lead instructor and one assistant
instructor. Evaluating factors are equal. Evaluating factors
are price, past performance, and following technical factors.
1. Practical Work Experience. Instructors shall have at least
3 years (during past 5) experience in human resources. 2. Teaching
Experience. During past five years: (a) Lead Instructor. 200
hours experience teaching human resource management, 100 of
which were to federal or state agencies. (b) Assistant instructor.
100 hours in teaching human resource management related courses,
50 of which were to federal or state agencies. 3. Education
Requirements. Lead instructor requires: Master's degree in
human resource management or bachelors degree in human resource
management or related field plus 5 years teaching experience
in human resource management. Assistant instructor shall have
bachelor's degree in human resource management or related field.
Interested Offerors should notify Nadine Maack, by facsimile,
256-895-1197, not later than 1400 hours CST, 20 Oct 1998. Solicitation
should be issued on or/ about 22 Oct 1998. Responsible sources
may submit proposal which shall be considered by this Agency.
Standard Industrial Code applicable to this acquisition is
8299, with annual receipts not exceeding $5.0M. Contractor
must furnish business size with written request (i.e. small
business, large business).
CITE: (I-279 SN259573)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP 99-1
POC Andre Adams, Contract Specialist, (202) 692-1628. Fax requests
to (202) 692-1621.
DESC: Provide Pre-Service and In-Service training in Honduras,
Central America for Peace Corps trainees and volunteers in
Honduras. The Contractor shall plan, implement, and evaluate
pre-service training periods that include technical, language,
and cross-cultural training as indicated in the solicitation.
The contract will have a one year base period and two one year
options. The solicitation will be released on/about November
5, 1998. All responsible sources may request a copy of solicitation
RFP PC-99-1 by faxing, e-mailing, or mailing their company
name, name of contact person, address, and telephone number
to the fax telephone number, e-mail, or mailing addresses contained
in this notice.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-279 SN259663)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: U--HAZARD COMMUNICATION TRAINING SERVICE!!
SOL RFI56-00132
DUE 102398
POC David J. Mork, 202/874-3237, Fax 202/874-2200 or 3135, e-mail
david.mork@bep.treas
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY) 1999
requiremens; Hazard communication training services. These
BPAs will be set aside for /small business. Interested vendors
shall provide past performance references, to include a point
of contact (POC)with phone numbers for each, capabilities statement,
published price lists providing houly labor rates and Government
discounts offered. See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259348)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: V--TRANSPORTING NURSERY STOCK
SOL RFP R1-04-99-3
DUE 111798
POC Solicitation Request (message phone-24 Hours) (208) 765-7284;
Info: David B. Hallen, Contracting Officer (208) 765-7371
DESC: Transporting Nursery Stock, Coeur d'Alene Nursery, Kootenai
County, Idaho. Transporting perishable nursery stock in refrigerated
vehicles from the Coeur d'Alene Nursery to various destinations
throughout Idaho, Montana, and possible deliveries in Oregon,
Washington, Utah, and Wyoming. Three year requirement; (initial
year) Item 1 - capacity 175 standard boxes, approximately 18,300
Round Trip Miles (RTM); and Item 2 - capacity 550 boxes, approximately
16,000 RTM. Approximaate start work of January 1, 1999 through
October 15, 1999.
CITE: (W-278 SN258693)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: V--AMBULANCE/AMBULETTE SERVICES
SOL 10N3ACQ-20-98
DUE 102098
POC MARYANN DONOHUE 718-584-9000, Extension 6432
DESC: This is a modification to the Solicitation Notice published
on 9/4/98. By adding the following VA Medical Center's for
Ambulette Services: Manhattan, Brooklyn and Bronx. Issue Date
is 10/2/98. Opening Date is 10/20/98. All other information
remains unchanged.
CITE: (W-279 SN259145)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: W--UNIFORM RENTAL FOR NATIONAL INSTITUTE OF STANDARDS
AND TECHNOLOGY JANITORIAL SERVICES GROUP
SOL 53SBNB967000
DUE 103098
POC David Nichols, Contract Specialist, Romena Moy, Contracting
Officer, (301) 975-6333 FAX (301) 963-7732
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. DESCRIPTION: SOLICITATION NUMBER 53SBNB967000
IS BEING ISSUED AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-06. This request
is set aside 100% for small business under Standard Industrial
Classification Code (SIC) 7213 and small business size limit
$10.5 million. The contractor shall furnish the rental of new
uniforms to the National Institute of Standards and Technology
(NIST) Janitorial Services Group (JSG). The Contract Line Item
Number (CLIN), quantity, and unit issue are as follows: CLIN
0001, Furnish the rental of new uniforms to the NIST JSG (as
described in the technical specifications below), 35 to 45
( as described in the technical specifications below) each.
The following are the technical specifications of the services.
The contracted services shall include weekly pick-up, delivery,
laundry and maintenance of the uniforms. A uniform consists
of one shirt and one pants. Eleven uniforms (eleven (11) shirts
and eleven (11) pants) will be furnished to each employee.
The total count of employees to be furnished with uniforms
will be 35 to 45 (workforce size will remain flexible for contract
duration). No jackets are required. One employee may elect
to be fitted with dresses in lieu of pants and shirts. Pants
shall be manufactured using 65/35 polyester /cotton twill,
permanent press, soil and wrinkle resistant, dark blue 8-1/4
oz fabric. Pants shall have a heavy brass zipper, button closure
at top, two pockets in back and in front, and shall have bartacks
at all stress points for reinforcement. Shirts (long and short
sleeve) shall be manufactured from 65/35 polyester /cotton,
permanent press, soil and wrinkle resistant, light blue 4-1/4
oz comfort fabric. Shirts shall have all button closures, extended
tails, two pockets, and shall have bartacks at all stress points
for reinforcement. All initial deliveries and any additional
garment replacements and/or rentals shall have all approved
patches attached as specified. The contractor shall affix to
each shirt (1) the division logo patch centered one inch above
the left pocket and (2) the employee's name patch centered
one inch above the right pocket. Laundry service and maintenance
shall be by standard industry practices and procedures using
environmentally safe chemicals and operations. Maintenance
shall include repairing or replacing any rental garment in
need of alterations, i.e., button replacements, seam stitching,
tear mending, patch replacement, etc. Garments for maintenance
shall be identified by either the contractor representative,
the Contracting Officer's Technical Representative (COTR) or
the individual user. Garment or replacement garment shall be
returned the following delivery/pick-up visit. All rental uniforms
must be replaced by the contractor every 18 months from the
date of issuance. New employees uniform requirements size changes,
or upgrades shall be provided by the contractor at the next
delivery/pick-up visit following notification to the contractor's
representative by the COTR or the individual user. In any case,
new employees shall have new uniforms no later than two weeks
after entrance on duty. Shirts shall be visually inspected
for defects, stains, and wear by a trained technician during
the laundry process. Delivered shirts shall have collars folded
down and sleeves completely pulled out. Shirts shall be wrinkle
free. Shirts that have unsightly ink or other stains, or have
become worn, faded, or have suffered large rips and tears shall
be replaced. All uniform pants shall be hung on the crease
on protected hangers. Pants shall be visually inspected for
defects, stains and wear by a trained technician during the
laundry process. Pants that have become unsightly by ink, oil,
or chemical stains or have become worn, faded, or have suffered
large rips or tears shall be replaced. Pants shall be wrinkle
free. All garments submitted for weekly maintenance shall be
counted by the contractor's representative and the COTR and
recorded for each individual employee at each specific delivery/pick-up
location. A copy of the inventory sheet shall be left with
a designated representative at each delivery/pick-up location.
A compiled receipt detailing all quantities picked up and delivered
at each location shall be presented to the COTR on a weekly
basis. This receipt shall be the basis for establishing the
monthly invoice for which the contractor will be reimbursed.
Payment will be monthly in arrears.A wall locker shall be provided
and maintained at the delivery/pick-up location by the contractor.
The locker shall have a lock. The contractor shall provide
the delivery/pick-up location with a lockable soil bin free
of charge. The contractor shall provide the COTR with master
keys for the soil bin and the wall locker. Within ten days
following contract award, the COTR shall notify the contractor
of the time and location in which to perform the initial sizing
of employees. The contractor will also be provided with a list
of the names of the employees. Once sizing of employees has
been completed, the contractor shall have thirty (30) days
in which to begin delivery/pick-up and laundry maintenance
services. Setup fees are those fees charged for sizing and
preparing garments for the individual employee. The setup fees
for the initial sizing shall be waived. However, as new employees
become covered under this contract, the contractor may be reimbursed
for sizing. Employees shall be permitted to change their uniform
issue once a year at no additional charge to the Government
(i.e., changing long sleeve shirts for short sleeve shirts
due to seasonal changes). The contractor shall not charge for
size changes. A one-time set-up charge per uniform for each
current employee and each new employee shall be authorized.
The Period of Performance shall be from the award date through
September 30, 2003. The Government will award a firm fixed
price purchase order resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors in descending order
of importance shall be used to evaluate offers: 1) Technical
Capability to Meet the Government's Needs; 2) Past Performance;
and Price. Technical and past performance when combined, are
significantly more important than price. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(10) 52.225-3, and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recently published price list(s);
5) A list of three contracts completed during the past three
years for similar services with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
and program manager and telephone number; and 6) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Nick Nichols, Building 301, Room B117,Gaithersburg, MD 20899-0001.
For information, call the POC identified above. Submission
must be received by 3:00 p.m. Eastern Time on October 30, 1998.
Faxed offers will not be accepted. See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-279 SN259363)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: W--MOBILE MRI
SOL 516-016-99
POC Cathy L. Johnson 727-398-9340
DESC: Provide mobile MRI unit to the VA Medical Center, Bay Pines,
Florida for a period of approximately 4-8 weeks. Contractor
must provide General Electric MRI unit MAX Plus .5 Tesla. Contractor
will also be responsible for providing all incidentals necessary
for delivery, set-up, safety barriers, removal, etc. Solicitation
will be avilable on or around October 26, 1998 and will be
due on or around November 30, 1998. Only written or faxed (FAX:
727-398-9536) for the solicitation will be accepted. This solicitation
is being issued under commercial items format per FAR Part
12.
CITE: (W-279 SN259365)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--LEASE AND MAINTENANCE OF POSTAL EQUIPMENT
SOL N46450-98-R-0026
DUE 110598
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: Commander Naval Reserve Force, New Orleans LA requires
lease and maintenance of postal equipment to support numerous
field locations. Equipment must include base units and electronic
postage-by-phone meter heads. Equipment must be integrated
into a consolidated, nationwide system providing telephonic
management and resetting of postage and electronic lock box
account for transferring funds to United States Postal Service
(USPS). System must support electronic funds transfer method
for paying USPS. Equipment will be leased on a sole source
basis from Pitney Bowes Corp. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 22.
CITE: (I-279 SN259371)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: W--RENTAL OF BAKER 103 AUTOSCRIPT SYSTEM
SOL 261-116-99
DUE 101398
POC Angelina Aying, 650/493-5000 extension 63759
DESC: VISN 21 intends to negotiate directly with Automated Prescription
Service, 4333 Shreveport Hwy, Pineville, LA to lease the Baker
103 Autoscript System. This is a follow-on contract and solicitation
will not be available for issuance. This notice of intent is
not a request for competitive proposal. Contract period is
for base year with four-one year options. SIC CODE 7352 applies
with size standard of $5 M.
CITE: (W-279 SN259426)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL EPT MACHINE
SOL N00406-99-Q-0013
DUE 110398
POC Robin O'Donnell 360-476-9376
DESC: Rental of one Hydraulic Fluid Conditioning Machine, instruction
of machine operations, appropriate resin cartridges and filter
elements. For on site service at Puget Sound Naval Shipyard,
Bremerton Washington, 1999 April 01 through 1999 May 31. Anticipated
award date is 06 November 1998. To be procured under simplified
acquisition procedures. This is other than full and open. Intended
source is Environmental & Power Technologies, CANADA. RYG program
is applicable to this requirement. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered. Telephone requests will not be honored.
Fax requests to (360)476-9375. E-mail requests to: request_bid@puget.fisc.navy
mil. Notes 22, 26 apply.
CITE: (W-279 SN259489)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL EPT MACHINE
SOL N00406-99-Q-0014
DUE 110398
POC Robin O'Donnell 360-476-9376
DESC: Rental of one Hydraulic Fluid Conditioning Machine with
appropriate resin cartridges, filter elements, gaskets and
seals. For on site service at Puget Sound Naval Shipyard, Bremerton
Washington, 1999 April 01 through 1999 May 31. Anticipated
award date is 06 November 1998. To be procured under simplified
acquisition procedures. This is other than full and open. Intended
source is Environmental & Power Technologies, CANADA. RYG program
is applicable to this requirement. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered. Telephone requests will not be honored.
Fax requests to (360)476-9375. E-mail requests to: request_bid@puget.fisc.navy
mil. Notes 22, 26 apply.
CITE: (W-279 SN259494)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: W--PROVIDE FLOATING CRANE SERVICES
SOL N44255-98-B-9013
DUE 120198
POC Jill Skogstad, Contract Specialist, (360)476-6190/Audrey
Fitzgerald, Contracting Officer (360)476-5282
DESC: The work includes all labor, material, supervision, and
transportation necessary to provide floating crane services
for Puget Sound Naval Shipyard, Bremerton, Washington and associated
Naval installations within the Puget Sound area. The Standard
Industrial Classification Code is 7353. The related small business
size standard is $5 million. This procurement is unrestricted.
Specifications will be available on or about October 15, 1998.
The specification will be issued on a 3.5 disk in IBM format
with the contents in WORD 6.0 and EXCEL. There are approximately
twenty-five (25) pages of actual paper, including, but not
limited to, Form Section A (SF33) and Section J. Specifications
may be obtained by submitting a written request to: OIC EFA
NW Field Office, Puget Sound Naval Shipyard, (Code 910C.2JS),
1400 Farragut Avenue, Bremerton, WA 98314-5001 or by faxing
a request to (360)476-0498 ATTN: 910C.2JS or by e-mail request
to skogstadj@psns.navy.mil. Your request must include the solicitation
number N44255-98-B-9013, complete company name, address, telephone
number including area code, and whether bidding as a Prime,
Subcontractor, or Supplier. Bids are to be hard-copy only.
See the solicitation for proper address for delivery of bids
and required documentation.
EMAILADD: skogstadj@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN259529)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTALS
DUE 110598
POC Ruby Jacobson 360-476-2923
DESC: To be procured under simplified acquistion procedures.
R-Y-G Programis applicable to this requirement. This sources
sought notice is issured for the Puget Sound Naval Shipyard.
The Shipyard is interested in finding a rpivider for forklift
rentals. All quotations to be sent to: Puget Sound Naval Shipyard,
Public Works, Shop 02, Bremerton WA 98314, Attn: Bill Richards,
Phone: 360-476-5357. Locations of forklifts is Puget Sound
Naval Shipyard. Forklift rental, quantity of 2 each, per the
following specifications: High capacity (10,000LB) High Reach
(54') forlift. Outriggers: Gives the machine added stability
and wieght capacity. Transaction: Moves the extened boom horizontally
forward and back 80" allowing the operator to extend the boom
to the proper height and then slide the boom forward then down
to the platform. This is a considerable advancement and safety
factor from existing high reach systems. Automatic fork leveling:
This allwos a two dimensional pick of load rather than having
to boom up then extend the boom out (and so on) to pick a load.
this applies at both ground and extended level. Steering: 1
wheel. In the drydock maneuverability is a must. Right side
rear view mirror. Tires: foam filled. Engine: Diesel powered
- 100 hp min. @ 2500 RPM. Transmission: 3-speed semi-automatic,
fwd & rev. column mounted shift lever. Neutral start switch,
H.D. transmission oil cooler. Declutch switch allows a brake
pedal to disengage transmission when brake is applied. Mast:
4-section fully syncronized slide boom. Forks: 48". Electrical:
12 volt, negative ground, maintenance free battery, circuit
breaker protected system. Cab: Full operator enclosed cab with
heater, defroster, fan, wipers, and door. Loadcell on boom:
It is required that a loadcell be added to this lease for weighing
the loads prior to lifting from the drydock. This options would
eliminate the need for a set of scales to be located in the
vicinity of the forklift as well as additional lifts to and
from the scale. Loadcell should have a lift range capable of
measuring from 0 to 10,000 LBS with an accuracy rate of + or
- 5%. The operator of the forklifts shall be capable of reading
the load cell from the forklift cab. Note: There are serveral
options available as standard equipment for this machine that
would be requested to be bypassed (turned off) as they become
safety items. Frame leveling: Lock out or disconnect the frame
leveling feature of the forklift. In that these forklifts will
only be used in dock at Puget. This option should be disconnected
for safety reasons. Side tilting carriage: Since this unti
will be operated on level ground ony this options should be
disconnected for safety reasons.
CITE: (W-278 SN258658)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: W--LEASE OF MOTOR VEHICLES!!
SOL RFI56-00131
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237 Fax 202/874-2200
or 3135!!
DESC: In accordance with Federal Acquisition Regulation (FAR)
13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for Fiscal year (FY) 1999 requirements, Yearly lease
of motor vehicles. These BPAs will be set aside for small business.
Interested vendors shall provide past performance references,
to include a point of contact (POC) with phone numbers for
each, capabilities statements, published price lists providing
hourly labor rates and Government discounts offered. See Note
1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259208)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--UNITED STATES OF AMERICA - REAL ESTATE SERVICES
SOL 475450-99-A-0002
DUE 111719
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Ten contracts for Real Estate Indefinite Quantity Services
will be awarded for a two years base period with three one
year renewal options with individual work orders being issued.
Work will consist of providing Real Estate Services in support
of real estate and facility activities. Services may include
the following: (1) real property appraisals, (2) feasibility
studies, (3) site planning and evaluation reports, (4) leasing
alternative quarters, (5) leasing built-to-suit quarters, (6)
outleasing and subleasing, and (7) real property tax reviews
and/or appeals. Work orders for the above described services
will be issued by the Major Facilities Office, Memphis, Tennessee.
The Major Facilities Office's areas of operation are as follows:
(a) Allegheny Area: Delaware, Part of New Jersey, Ohio, and
Pennsylvania, (b) Great Lakes Area: Illinois, Indiana, and
Michigan, (c) Mid-Atlantic Area: Kentucky, Maryland, North
Carolina, South Carolina, Virginia, West Virginia, and Washington,
DC, (d) Midwest Area: Iowa, Kansas, Minnesota, Missouri, Nebraska,
North Dakota, South Dakota, and Wisconsin, (e) New York Area:
New York, and Puerto Rico, (f) Northeast Area: Connecticut,
Massachusetts, Maine, New Hampshire, Rhode Island, and Vermont,
(g) Pacific Area: California, and Hawaii, (h) Southeast Area:
Alabama, Florida, Georgia, Mississippi, and Tennessee, (i)
Southwest Area: Arkansas, Louisiana, Oklahoma, and Texas, (j)
Western Area: Alaska, Arizona, Colorado, Idaho, Montana, New
Mexico, Nevada, Oregon, Utah, Washington, and Wyoming. Each
work order will be negotiated as an individual project. Work
orders for any one project cannot exceed $50,000, and the contract
cannot exceed $250,000 for each 12-month contract period. The
contract may be renewed for three one-year renewal periods
providing the total contract amount does not exceed $1,000,000.
Offerors may submit proposals for any or all areas; however,
no offeror shall received more than one contract award. Offerors
must locate their office within the geographical area for which
their proposal is submitted, or must establish a full service
business office in that area within one month after contract
award. Proposal/price evaluation criteria will be evaluated
(each discipline's hourly rate) after firms have been qualified
under the qualification evaluation. Offerors must have a minimum
of five (5) years commercial real estate and/or consulting
experience in the geographical area specified. Awards will
be made based on the proposals most advantageous to the Postal
Service. Technical evaluations will be made based on: (1) Real
Estate Experience (Maximum 45 points), (2) Staffing (Maximum
30 points), (3) Financial capability (Maximum 25 points) in
descending order of importance. Participation of minority-owned
and woman-owned businesses in the U.S. Postal Service Real
Estate Indefinite Quantity Services Contract selections is
encouraged. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Rita W. Humphrey, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Humphrey at 901/747-7408,
with the original copy mailed the same day. The solicitation
package will be made available October 6, 1998. Proposal due
date is 4:00 p.m., November 17, 1998. Cost of the solicitation
package is $25 per set for Priority Mail service (2 to 3 days),
$50 per set for Express Mail service (next day). All charges
are non-refundable. If you desire a solicitation package, please
send your written request, along with a check or money order
made payable to: Rapid Reproductions; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) To expedite receipt
of solicitation packages, FAX a copy of your check or money
order before mailing it. If FAX is received before 1:00 p.m.,
the solicitation package can be mailed that day. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract form this solicitation. Submissions will not
be retained or returned. This Real Estate Indefinite Quantity
Services Contract solicitation package will be available for
inspection at F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-278 SN258689)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--BERTHING OF HISTORIC SHIPS IN SAN FRANCISCO
SOL N/A
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, San Francisco Maritime National
Historic Park, San Francisco, CA intends to award a non-competitive
contract to the San Francisco Port Commission for berthing
the Park's historic ships at Hyde Street Pier for the term
of one year. This non-competitive award is made pursuant to
the one responsible source exception, pursuant to FAR Part
6.302-1. This is not a Request for Proposal. This notice is
published for informational purposes only. See Numbered Note
22.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-279 SN259381)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION IN THE TOWN OF BOSTON, ERIE
COUNTY, NY
SOL NRCS-50-NY-98
DUE 102898
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, COR, 716/652-8480
DESC: Work will consist of installing approximately 200 LF of
stacked rock riprap with pinned toe, 360 LF of sloped rock
riprap with toe rock, site preparation and chinking. Performance
time is 30 calendar days. Estimated price range is between
$25,000 and $100,000. Site showing is scheduled for Wednesday,
Oct. 21, 1998 at 10:00 A.M. Meet at the REAR of the Town of
Boston Town Hall, Route 391 (Boston State Rd.), 0.5 mile south
of Patchin and 1.0 mile north of Boston. Request for Quotation
packages will be available at the site showing. all responsible
bidders may submit a written quotation which shall be consdered
by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-278 SN258671)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION OF AIRCRAFT WASHRACK
SOL F33600-98-R-0120
DUE 120798
POC For copy, W. George/Pkwtp/[937]257-7298, For additional information
contact W. George/Pkwtp/[937]257-7298
DESC: Construction Refurbishment, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of one (1) construction requirement at King
Fahad Air base in Taif, Saudi Arabia. This 240 day acquisition
encompasses the design and construction of a new F-15 Pull-Thru
Washrack utilizing an existing concrete apron with an abutting
asphalt taxiway. Electrical and water service for the new facility
must be provided from nearby existing utility lines. Sanitary
and storm drainage must also be provided along with the treatment
of used wash water to minimize both short and long term environmental
impact. The estimated cost of the proposed acquisition is between
$ 500,000 and $1,000,000. The contract type anticipated is
Firm-Fixed Price (FFP). The contractor shall provide labor,
material, equipment, transportation and supervision to perform
this effort. The successful contractor must possess a current
Saudi Arabian Ministry of Commerce Commercial Registration.
Therefore, only those registered to do business in Saudi Arabia
will be considered for award. The closing date for submission
of proposals is 45 days from release of the Request for Proposal
(RFP). The approximate issue/response date will be 20 OCT 1998.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-278 SN258676)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--AIRCRAFT MAINT UNIT SHELTER MOD.
SOL F33600-98-R-0121
DUE 120798
POC For copy, W. George/Pkwtp/[937]257-7298, For additional information
contact W. George/Pkwtp/[937]257-7298
DESC: Construction Refurbishment, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of one (1) construction requirement at King
Fahad Air base in Taif, Saudi Arabia. This 160 day acquisition
encompasses the relocation of existing storage/shelves units,
construction of classified storage areas; installation of various
security features, including cipher locks and dead bolts; and
the design-fabrication of fuel tank stands and dispatch consoles
with status boards for three existing aircraft shelters (DS-7,
GS-7 and GS- 10) to activate the 65th Aircraft Maintenance
Unit (AMU) at King Fahad Air Base. The estimated cost of the
proposed acquisition is between $ 25,000 and $100,000. The
contract type anticipated is Firm-Fixed Price (FFP). The contractor
shall provide labor, material, equipment, transportation and
supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request for Proposal (RFP). The approximate issue/response
date will be 20 OCT 1998. The anticipated award date will be
05 FEB 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-278 SN258677)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--1999 CHENA RIVER DREDGING, FAIRBANKS, ALASKA
SOL DACW85-99-B-0005
DUE 120798
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform winter dredging of shoals on the Chena River from
approximately 3,000 feet upstream of the confluence with the
Tanana River to approximately 4 miles upstream. The estimated
dredging quantity for a 100-foot wide channel is 84,000 cubic
yards. The Contractor is to furnish all labor, equipment, supplies,
materials, supervision and other items and services necessary
to accomplish the work. THIS IS A SMALL BUSINESS SET-ASIDE
UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)AT NO CHARGE.
(http://ebs.poa.usace.army.mil) Range: $500,000 to $1,000,000
-- FFP 75 days completion time - SIC Code 1629. SMALL BUSINESS
SET-ASIDE
CITE: (W-278 SN258691)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--WEHRSPANN LAKE IMPROVEMENT PROJECT, OMAHA, NEBRASKA
SOL DACW45-99-B-0003
DUE 112098
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 20 October 1998, this office will issue Invitation
for Bids for the construction of Wehrspann Lake Improvement
Project, Omaha, NE. Bids will be opened on or about 20 November
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 Bob
Worden, U.S. Army Corps of Engineers, CENWO-ED-GA, 215 No.
17th Street, Omaha, NE 68102. Tele 402-221-4707 FAX 402-221-4571.
The work will include the following: (Approx. quantities)The
Wehrspann Lake Improvement Project is located in Sarpy County,
Nebraska approximately 640 feet upstream of Highway 370 on
Papillion Creek. The intended purpose of the project is to
improve the water quality of Wehrspann Lake by trapping sediment
before it reaches the main body of the lake. The project will
consist of construction of a Sedimentation Dam in conjunction
with creation of wetland habitat upstream from the main body
of Wehrspann Lake. The Sedimentation Dam will be a compacted
earth fill structure with a soil-cement emergency spillway
located within the dam embankment. The Sedimentation Dam will
also include an outlet works control structure with a low level
gate and stop logs at higher elevation for water control and
sediment storage flexibility. The estimated construction cost
of this project is between $750,000 and $1,000,000. 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 360 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.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4199/4530 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 Jan.M.Cook@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: 402-221-4118.
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: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-279 SN259137)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SUNRISE BEACH MO 65079-9998
SOL 193045-99-A-0102
DUE 111398
POC Jackie Hagerty, Real Estate Specialist, (913)831-1855, Ext.
701 for leasing questions; Kelly Miller, Architect/Engineer,
(913) 831-1855, Ext. 463 for technical questions; and Dan Webster,
Webster & Gentry Architects, Inc., (913) 432-2175, for design
questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 6,475 sf building on a 74,052
sf site at the City of Sunrise Beach, County of Camden, State
of Missouri. After October 13, 1998, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park KS 66204-2275, telephone
(913) 341-2333. Contact Kelly Blueprint in writing for lists
of planholders or by faxing your request to them at (913) 341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (W-279 SN259360)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, COLDWATER
RIVER WATERSHED, BYHALIA CREEK, SITE 1, BOX CULVERT GRADE CONTROL
STRUCTURE
SOL DACW38-99-B-0001
DUE 120198
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: Correction: This action originally publicized in the CBD
dated 9-28-98, is a small business set-aside contract and Numbered
Note 1 does apply. All other information publicized in the
original synopsis is correct.
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259395)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, COLDWATER
RIVER WATERSHED, BYHALIA CREEK, SITE 1, BOX CULVERT GRADE CONTROL
STRUCTURE BC-96-02
SOL DACW38-99-B-0001
DUE 120198
POC Contract Specialist CARLA C. KOESTLER 601/631-7903 (Site
Code CW38)
DESC: N/A
CITE: (I-279 SN259552)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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, PHASE II, UTILITY UPGRADE, HOLLOMAN
AFB, NM
SOL DACA47-99-B-0002
DUE 120198
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Project location is Holloman AFB, New Mexico. The work,
in general, consists of the upgrade of the flight line and
main base electrical distribution feeders by installing two
express electrical distribution feeders which will split two
existing feeders into a total of four distribution feeders;
upgrade existing main base electrical substation by adding
second 22.5/30.0/37.5 mVA transformer and two additional distribution
feeders; replace/upgrade approximately 1000 feet of existing
water line; replace/upgrade approximately 900 ft of existing
sewer line; and replace/upgrade existing sewer pump lift station.
It is anticipated that the IFB will be issued on or about 27
October 1998 and bids opened on or about 1 December 1998. the
SIC Code is 1623. Size standard is $17,000,000. The construction
period is 360 calendar days. The magnitude of construction
is between $1,000,000 and $5,000,000. Bonding will be required
for this acquisition. Any contract resulting from this solicitation
shall be Firm fixed Price. Questions of a technical nature
should be addressed to Ralph White (505) 342-3386. A ninety
(90) day bid acceptance period will apply to this solicitation.
The cost of plans and specifications is $60.00 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. This
acquisition is 100% Small Business Set Aside, restricted advertising,
open to only small business concerns. Bidders are advised that
this requirement may be delayed, canceled 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, and/or disposition of the armed forces.
Award of this project is to the availability of funds.
CITE: (I-279 SN259571)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT THREE (3) BUS SHELTERS IN PLEW RESIDENTIAL
PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-99-Q-0239
DUE 110998
POC Sherrye L. Driscoll, Contract Specialist, 850-882-5628, ext.
5270
DESC: Notice of IFB Cancellation and Resolicitation. It has been
determined to be in the best interest of the Government to
cancel solicitation number F08651-98-B-0052 and resolicit the
requirement under solicitation number F08651-99-Q-0239. Eglin
AFB FL has a requirement to Construct Three (3) Bus Shelters
in Plew Residential Park Housing Area, Eglin AFB FL. In general,
the work includes furnishing all plant, labor, materials, equipment
and all operations in connection with the construction of three
(3) bus shelters in Plew Residential Park Housing Area; Earthwork
as required for preparation of bus shelter sites; Providing,
assembling and installing all items of the precast bus shelters;
Painting of all metal surfaces of the bus shelters; Removal
of all debris, cleaning up bus shelter sites, grading as necessary
to remove surface irregularities and sodding of certain adjacent
areas. Performance period is 60 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 9 Nov 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $25,000 and
$100,000. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Those contractors who submitted a bid package in response to
solicitation number F08651-98-B-0052 will automatically be
sent a copy of the solicitation package for solicitation number
F08651-99-Q-0239 at no charge. For all other contractors, paper
copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check/money order payable to
DFAS/LI, DSSN 6671. No telephone requests for solicitation
packages are accepted.
CITE: (W-279 SN259589)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--FAMILY HOUSING REPAIRS, PAINTING AND FLOOR REFINISHING
SOL DABT31-99-B-0001
DUE 010599
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
and materials and perform all work required for Family Housing
repairs, painting and floor refinishing, at Fort Leonard Wood,
Missouri. Magnitude of the project is between $1,000,000.00
and $5,000,000.00 per year. This is a requirements type contract
for the period 1 February 1999 thru 31 January 2000, with a
possible one (1) year option period. All responsible sources
may submit a bid which shall be considered by the agency. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address and telephone number; also furnish your Tax Identification
Number (TIN), Dun and Bradstreet Number (DUNS), and Contractor
and Government Entity (CAGE) Code. Contractors must be registered
in the Central Contractor Registration (CCR) program to be
awarded a Government contract. A FAX request will be accepted;
FAX (573) 596-0267.
CITE: (I-279 SN259275)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GROUNDS MAINTENANCE
SOL F48608-98-R0010
DUE 030598
POC Gloria Hutchinson/307-773-3322 or Carroll Vye/307-773-3689
DESC: This solicitation is hereby canceled in its entirety.
CITE: (W-278 SN258669)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, SPOKANE,
WA
SOL NAAJ8320900004SLW
DUE 102099
POC Sharon L. Walker 816-426-7267 x241 FAX 816-426-7806
DESC: Provide all labor, materials, and supervision to perform
repairs to the heating, ventilation, and air conditioning (HVAC)
system at the National Weather Service Forecast Office Spokane,
WA. The work includes, but is not limited to renovation of
the HVAC system which includes the temperature control system.
Renovation of the HVAC system will include , but not limited
to, install new DDC system to provide for Sequence of Operation,
remove access software including user name and password. Modification
to ensure DDC system is Y2K compliant, provide record documents
and logic diagrams. 4 hours of site specific training for personnel
on the use of the temperature control system, install SCR controls
for room interior and perimeter duct heaters, replace linear
slot diffusers in with new diffusers, remove existing space
temperature sensor, provide and install space temperature sensor
with space temperature setpoint adjustment, adjust relief dampers
counterweight ,demo existing annunciator panel and repair to
match existing surfaces, install curretn sensing switch to
monitor compressor status to integrate with DDC system, install
low ambient controls, install galvanized metal grate walk platform,
resheave AHU to provide design air flow. Adjust fan differential
pressure switches, remove and install existing backdraft damper.
Temperature controls shall be furnished and installed by a
factory-authorized representative of the controls being supplied.
Contractors shall be qualified and trained in their respective
fields with a minimum of five years experience in similar projects.
Completion time for this project is 120 days from Notice to
Proceed to complete the work. Specifications and quotation
documents will be available upon written request by October
20, 1999. The SIC Code is 1542. Estimated construction cost
is from $25,000 and $100,000. All responsible sources may submit
a quote which shall be considered by the agency. Request Number
NAAJ8320900004SLW. Facsimile requests will be accepted at 816-426-7806,
Attn: Sharon Walker. This is a small business set-aside. The
small business size standard is $17M.
CITE: (W-278 SN258681)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT R8-92 REPAIR FUEL LINES AND BASINS AT K-DOCKS
DEFENSE FUEL SUPPLY POINT (DFSP) FLEET AND INDUSTRIAL SUPPLY
CENTER PEARL HARBOR, HAWAII
SOL N62742-94-R-1435
DUE 112398
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes demolition of existing fuel risers and
their spill catchment basins at Kilo Docks 10 and 11, removal
of hydraulic operated fuel line sectional valves under Kilo
Docks 10 and Valve Chamber Number 6, providing new fuel risers
and spill catchment basins, new electric operated sectional
valves, repairs to pipe hangers, sections of corroded pipe
and damaged pipe coating, and incidental related work. Estimated
cost is between $250,000 and $500,000. The performance period
is 210 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1623 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Past performance, (2) Quality and
experience of key personnel. The Request for Proposal (RFP)
will be available on or about 22 October 1998 at a non-refundable
charge of $70.59. Send your request for the RFP to: Defense
Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: "The Superintendent
of Documents". If using company VISA, Mastercard, or Discover,
provide cardholder's name, account no., and expiration date.
Your request must state company name, address, telephone number,
facsimile number, RFP No. and project title, and whether the
RFP will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
Mark front of the envelope with RFP No. Allow at least ten
days for receipt of RFP. Companies wanting the RFP to be sent
via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. If no airbill label is provided, the solicitation
will be mailed. Failure to provide any of the above information
and check may delay the processing of the RFP. Individual checks
and requests are to be submitted for each solicitation. Planholder's
list may be requested via facsimile transmission at: (808)
471-2604 or obtained by accessing the Defense Automated Printing
Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE
ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.
CITE: (W-278 SN258683)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUNDS MAINTENANCE SERVICES
SOL F48608-99-R0002
DUE 112498
POC Gloria Hutchinson/307-773-3322 or Carroll Vye/307-773-3689
DESC: The Contractor shall furnish all labor, equipment, materials
and transportation necessary to provide grounds maintenance
services at F.E. Warren AFB, Wyoming for a period of one year
with four one year options commencing approximately 1 May 99.
The request for proposals will be issued on or about 23 Oct
98 . This acquisition is for a firm fixed price contract and
is open to large and small business.
CITE: (W-278 SN258685)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL A FIRE SUPPRESSION SYSTEM (FOAM DELUGE PANEL)
AT USCG SUPPORT CENTER, ELIZABETH CITY, NC
SOL DTCG83-99-Q-3WF023
DUE 110398
POC Faye Arnold, (216) 902-6219
DESC: This modification is a correction to the solicitation number.
The original CBD notice stated the number as DTCG83-98-Q-3WF032.
The correct number is DTCG83-98-Q-3WF023. The due date for
quotes is finalizaed as close of business on 11/03/98. All
other details remain unchanged.
CITE: (W-279 SN259132)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY AND COMMUNICATIONS UPGRADE, IV, MOUNT RUSHMORE
NATIONAL MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA MORU-DS51C
SOL 1443RP602099901
DUE 112498
POC Construction Contracts, 303/987-6744
DESC: Correction: The original synopsis listed the "Mount Rainier
National Memorial" as the park. The correct park is "Mount
Rushmore National Memorial". All other information publicized
in the original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-279 SN259368)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR122 WESTLINE ROAD RECONSTRUCTION ON THE BRADFORD
RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY,
PA
SOL R9-19-99-06
DUE 120198
POC Sandy Font, Procurement Assistant or John McHenry, CO, at
(814) 723-5150.
DESC: FR122 Westline Road Reconstruction. Work includes clearing
and grubbing, brushing, removal of culverts, excavation, borrow
excavation, sediment basin, soil erosion pollution control,
crushed aggregate, crushed limestone, reconditioning roadbed,
steel box culvert, steel arch, underdrains, riprap, seeding
and signs on the Bradford Ranger District, Allegheny National
Forest, McKean County, PA. Project range is between $100,000.00
and $250,000.00. For solicitation package, contact: Sandy Font,
Procurement Ass't, Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (M-279 SN259404)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR 27 SILVER LAKE ROAD RECONSTRUCTION ON THE MIDDLEBURY
RANGER DISTRICT, GREEN MOUNTAIN NATIONAL FOREST, ADDISON COUNTY,
VT
SOL R9-19-99-07
DUE 120798
POC Sandy Font, Procurement Assistant or John McHenry, CO, at
(814) 723-5150.
DESC: FR 27 Silver Lake Road Reconstruction. Work consists of
0.91 mile of clearing, grubbing, excavation, culverts, and
drain dip installation, aggregate surface placement and seeding
& mulching on FR27 and 1.74 miles of roadbed reshaping, borrow
placement, culverts, drain dip installation, aggregate surface
placement, seeding and mulching on FR27 West on Middlebury
Ranger District, Green Mountain National Forest, Addison County,
VT. Project range is between $100,000.00 and $250,000.00. For
solicitation package, contact: Sandy Font, Procurement Ass't,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-279 SN259405)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--CONSTRUCT SECURE DRMO STORAGE LOT, BLDG 164
SOL FA6648-98-B0003
DUE 100698
POC Billie Jo Cherico (305)224-7473
DESC: Scope of Work is to construct a secure DRMO storage lot
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. Vacinity is located approximately thirty miles south
of Miami, FL. Work includes but is not limited to new grading,
drainage, paving, fencing, lighting, and installing a truck
weight scale. This acquisition for the a Firm-Fixed-Price contract.
The SIC is 1611. Magnitude of constructions is $100,000 to
$250,000. Project performance period is 90 calendar days. It
is anticipated that the solicitation will be issued on or about
23 October 1998. Dates are for estimating purposes only and
may be revised as indicated in the IFB. This solicitation is
unrestricted and is open to large, small, small disadvantaged,
and woman owned business concerns. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send the written requests
to the address above or FAX them to (305)224-7055. Request
should include company name, address, phone/fax numbers, point
of contact and business size.*****
EMAILADD: stmp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-279 SN259417)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--STORM DAMAGE REPAIR
SOL 201819B001
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for repairs of 1998 storm damage at Hagerman National Wildlife
Refuge, located in Grayson County, Texas. The work consists
of clearing and grubbing, tree removal, culvert installation,
excavation, embankment, installation of erosion control, installation
of Government-furnished "historic" bridge, and water control
structures. The bridge is a Warren Pony Truss Bridge built
in 1910. It is presently at the site ready for installation.
The estimated price range is between $500,000 and $1,000,000
for the entire project. Bid, payment, and performance bonds
will be required. This procurment is open to both small and
large businesses. Requests for packages or bidder's lists can
be faxed to 505-248-6791, Attention: Liz Miller. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The anticipated issuance date
for the solicitation is November 9 with bids due 30 days after
date of issue.
CITE: (W-279 SN259510)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--ACEQUIA DE CHAMITA SYSTEM IMPROVEMENTS, RIO CHAMA,
RIO ARRIBA COUNTY, NM
SOL DACW47-99-B-0001
DUE 112598
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Project location is Rio Arriba county, New Mexico. The
work, in general, consists of constructing approximately 3700
lineal feet of 48-inch diameter PVC pipe; two concrete headwalls;
six 5-foot diameter concrete manholes; a 188 foot, 48-inch
diameter siphon; a 60 foot, 48-inch diameter CMP flume; and
a 24-inch diameter CMP sluice structure. It is anticipated
that the IFB will be issued on or about 27 October 1998 and
bids opened on or about 25 November 1998. the SIC Code is 1629.
Size standard is $17,000,000. The construction period is 120
calendar days. The magnitude of construction is between $250,000
and $500,000. Bonding will be required for this acquisition.
Any contract resulting from this solicitation shall be Firm
fixed Price. Questions of a technical nature should be addressed
to Fermin Chavez (505) 342-3407. A sixty (60) day bid acceptance
period will apply to this solicitation. The cost of plans and
specifications is $20.00 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. This acquisition is 100% Small Business
Set Aside, restricted advertising, open to only small business
concerns.
CITE: (I-279 SN259551)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Maryland Health Care System
SUBJECT: Z--TEST
SOL N/A
POC Jacquelyn Goode-Wooley
DESC: test===test
CITE: (I-279 SN259681)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTENANCE, REPAIR OF HANGAR DOORS
SOL F31610-99-Q0143
DUE 110698
POC SSgt David P. Jesmain, (919) 736-5335, ext 226
DESC: Service, Inspection and Maintenance of Aircraft Hangar
Doors. Service includes but is not limited to: Preventative
maintenance, repair, inspection, and emergency service / repair
of hangar doors on 13 hangars. Complete Bid Schedule shall
be available upon written request. Interested parties must
submit their requests in writing via e-mail (preferred method)
at david.jesmain@seymourjohnson.af.mil , U.S. Postal service
or Fax - (919) 705-2983. All requests should include the following:
Telephone number, full mailing address including your nine
digit zip code, your contractor establishment code ( Dun and
Bradstreet Number ), CAGE Code, and tax identification number.
Awardee must be registered in the Central Contractor Registration
Database. Anticipated date to receive quotes is on or about
6 Nov 98 and award will be on or about 12 Nov 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-279 SN259689)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--DEMOLITION OF OF BLDG. 668
SOL 107&&&-9810-0001
POC Contract specialist Denise Conklin 914-938-5102 Site Code
DAAG60 (Site Code DAAG60)
DESC: Demolish bldg. 668 at the United States Military Academy
West Point, NY. The building consists of a slate roof, brick,
plaster and poured in foundation. Components within the building
include but are not limited to: water heater, furnance, fuel
tanks, fire suppression and fire alarm system. Demolition includes
the sidewalks, handrails and playground equipment. The site
shall be graded, topsoiled, fertlized, seeded after grade has
been established. The Government will disconnect all utilities.
All interested sources contact Denise Conklin at Directorate
of Contracting Bldg. 681 USMA
CITE: (I-279 SN259262)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR, REPLACEMENT AND WATERPROOFING OF ROOFS
SOL F04684-99-R-0009
POC Lenny Horniak, Contract Specialist, (805) 734-8232, ext 6-2169,
Cora Armstrong, Contracting Officer, (805) 734-8232, ext 6-5002
DESC: SOURCES SOUGHT: Sources are being sought for a contractor
to provide roof repair, new roofing and waterproofing on various
facilities on Vandenberg Air Force Base, California. There
are over 11 different roof types on Vandenberg AFB, some of
which include Gravel-Surface Hot & Cold Asphalt Built-up Roofing
System, Smooth-Surface Hot & Cold Asphalt Built-up Roofing
System, Modified Bitumen Systems, APP and SBS, Ethylene Propylene
Diene Monomer (EPDM), Fiberglass Shingles, Wood Shakes, Roofing
Tiles (Concrete and Clay), Sheet Metal, Metal Standing Seam
Systems, Sealed Seam Steel Roofing Panel Systems, and Fluid
Applied Elastomeric Roof Coatings. Exterior waterproofing will
be required as well, which will entail repairing different
masonry, metal and other exterior surfaces prior to applying
different coatings for water proofing exteriors. Also some
excavations may be required around foundations and footers
of facilities to correct water penetration problems. Award
of an Indefinite-Delivery, Indefinite-Quantity, firm-fixed
price contract is contemplated. The period of performance is
a one-year base period and 4 option periods (1 year each) for
a total of 5 years. SIC Code is 1761. Two (2) separate contracts
may be awarded. Interested parties may contact Lenny Horniak,
30 CONS/LGCCB, 806 13th Street, Suite 2, Vandenberg AFB CA
93437-5226, via fax (805-922-1703), letter or e-mail (horniak@vafb5a.vafb.af.mil),
to inform us they are interested in this project and want to
be included on the source list. Please include your company
name, address including ZIP +4, telephone number, fax number
and point of contact and business size. Please do not send
any literature concerning your company, all we want right now
is to compile a list of potential offerors. No phone request
will be allowed. Suspense: 45 days from date of this posting.
A solicitation will be available at a later date and another
Commerce Business Daily posting will be accomplished prior
to the release of that solicitation.
EMAILADD: horniak@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-279 SN259516)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA36-98-R-0006
DUE 120498
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
DESC: Best Value Construction Services Task Order Contract (TOC).
The United States Property and Fiscal Office for Pennsylvania
is soliciting proposals for multiple award, multiple-year maintenance,
repair and construction service contracts to provide maintenance,
repair and construction services for Pennsylvania Army and
Air National Guard federal contract requirements on federal
property within the Commonwealth of Pennsylvania within the
scope herein prescribed. In addition, projects may on occasion
be awarded for other federal facilities in the Commonwealth
of Pennsylvania and adjacent States. Contractors will be given
the opportunity to identify the locations and dollar range
of project work for which they will receive requests for proposal.
The four primary locations are Pittsburgh International Airport,
State College and Johnstown, Harrisburg and Fort Indiantown
Gap, and Willow Grove. The dollar ranges are $2,000 to $25,000,
$25,000 to $100,000, $100,000 to $500,000, and over $500,000.
The contractor must either (1) be located within a two hundred
and fifty (250) mile radius of the aforementioned locations
where a contractor wishes to be considered for work or (2)
establish an office with a full time principal agent, staff,
and company owned construction equipment within a two hundred
and fifty (250) mile radius of the aforementioned locations
where a contractor wishes to be considered for work. If a contractor
wishes to be considered in a primary area such as State College
and Johnstown where two locations are home to Pennsylvania
National Guard facilities, the contractor must meet the radius
requirement for one of those locations to be considered for
that particular primary area. Task orders will be issued to
TOC contractors based on the low competitive price or a combination
of price and other factors (best value judgements) in accordance
with FAR 16.505. Task orders will be issued for a period of
two (2) calendar years from date of contract award, with options
to extend for three (3) additional one year periods. Task orders
shall not exceed a cumulative amount of $30 million to any
one contractor; and an individual task order shall not exceed
$2 million. Source selection procedures in accordance with
the DFAR Part 215.605 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Past performance to include company
experience, recommendations of past customers, and the Corp
of Engineers Construction Contractor Appraisal Support System
report history, (2) Capability to perform this work to include
in-house skills/crafts, subcontractor capability, financial
capacity to perform, and bonding capacity, (3) Technical management
to include the experience of key staff personnel and demonstration
of a quality control plan, (4) Contractor's ability to accurately
estimate construction project costs by evaluating pricing for
a prototypical project. The projected date for availability
of this Request for Proposal is 20 October 1998 with a projected
date for receipt of proposals of 4 December 1998. The date
for receipt of proposals will be no less than thirty (30) calendar
days after availability of the solicitation. Only one solicitation
package will be sent to each firm. There is no charge for the
solicitation documents. A copy of these documents will be available
for inspection at the United States Property and Fiscal Office,
Annville, Pennsylvania. A solicitation package will also be
sent to Dodge Reports, Harrisburg, Pennsylvania, Harrisburg
Builders Exchange, Harrisburg, Pennsylvania, Pittsburgh Builders
Exchange, Pittsburgh, Pennsylvania, Philadelphia Construction
News, Lawrenceville, New Jersey, Altoona Builders Exchange,
Altoona, Pennsylvania, and Pittsburgh Construction News, Pittsburgh,
Pennsylvania. Any questions pertaining to the solicitation
must be submitted in writing to the United States Property
and Fiscal Office, Annville, Pennsylvania no later than ten
(10) calendar days prior to the date for receipt of proposals.
With your request for a solicitation, each firm must include
their Federal Tax Identification Number, corporate status,
and business size. Corporate status means the offeror's designation
as a (1) sole proprietorship, (2) partnership, or (3) other
corporate entity. For determining business size, the Standard
Industrial Classification (SIC) for this particular project
is 1542. Please indicate your size as a large, small, small
disadvantaged or an 8(a) business concern. The applicable small
business size standard including affiliates is no more than
$17 million average annual gross revenue for the last three
(3) fiscal years. Interested parties may obtain a copy of the
solicitation by written request to the USPFO-PC, Department
of Military and Veterans Affairs, Annville, PA 17003-5003 or
by fax request to (717) 861- 8604. Reference RFP NO. DAHA36-98-R-0006
in the request. No telephone request will be accepted. This
acquisition is unrestricted, however, to satisfy agency regulations
and socioeconomic goals, the contracting officer may restrict
competition for some projects to only small business, emerging
small business, or small disadvantaged contractors who have
been awarded a TOC, provided that two or more small business,
emerging small business, or small disadvantaged business contractors
are awarded a TOC
CITE: (I-279 SN259555)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--LEFT LEG ASSEMBLY FOR 60MM MORTAR
SOL DAAA09-99-B-3002
DUE 111698
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Correction to solicitation number for Left Leg Assembly.
Solicitation number should be DAAA09-99-B-3001 in lieu of 3002.
CITE: (I-279 SN259276)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--CONE ASSY, TAIL ON THE A-10 ONLY.
SOL SP0740-98-Q-3529
DUE 112598
POC Contact: name-sara Hansford PHONE614-692-3644 FAX number-
DESC: PR-NO: YPC98239000367 NSN 1095-00-883-5614, CAGE 98752
Part No 65F46130-10 cone assy, tail. I/A/W 98752 P/N 65F46130-10.
27 -EA Del to Lathrop CA 95330 Del 30 days after award 40 -EA
Del to New Cumberland PA 17070 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.the
small business size standard is 500 employees.written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614)692-2998 or call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259462)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--SCOOP DISC ASSEMBLY, ENTRANCE.
SOL SP0740-99-Q-4064
DUE 111698
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX number-6
14-692-3574
DESC: PR-NO: YPC98267000195 NSN 1005-01-116-1505, CAGE 05606
Part No 209F595 scoop DISC assembly, entrance. Lockheed Martin
Corp. P/N 209F595. 6 -EA Del to Memphis TN 38118 Del 275 days
after date of award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259467)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HEAD, HINGE, BODY, BIPOD, CASTED STEEL MATERIAL
SOL SP075098Q0183
DUE 113098
POC For Information Only, Mary Harvey (614) 692-4671 Fax (614)
692-3361
DESC: 1005-01-408-6678, Head, Hinge, Body, Biopd Casted Steel
Material, Phosphate Coating Finish. IAW Army DWG NR (19200)
12976902 and DWG NR 12976936. Total Quantity is 280 Each, as
the Total Weight will exceed the Parcel Post limit will have
to contract transportation officer, after Award, to get shipping
instructions, Request FOB ORIGIN. Request 90 days delivery.
MPC98267000196. See note 26. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.sdcc.dla.mil/rfq/,
15 days after this notice is published in the CBD REquests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Restricted Rights
Data Restrictions apply. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259597)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--INDICATOR CONTROL
SOL N0038397G008F
DUE 111098
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-1270-01-253-9197-PF, Ref Nr 3071000002, Qty 80 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
THIS SYNOPSIS COVERS THE EST. FY99 REQMTS. UNDER BASIC ORDERING
AGREEMENT N00383-97-G-008F WITH ORBITAL SCIENCES CORP., FAIRCHILD
DEFENSE (86360) FOR REPAIR OF THE INDICATOR CONTROL IN SUPPORT
OF OF THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR, IN VARYING
QUANTITIES, ARE: 7R-5998-01-314-8651-PF 7R-6110-01-302-8637-PF,
7R-6130-01-051-8686-PF, 7R-5998-01-300-7903-PF, & 7R-5998-01-397-4751-PF.
SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE. ORBITAL SCIENCES CORP.,
FAIRCHILD DEFENSE IS THE ONLY KNOWN QUALIFIED SOURCE FOR THE
PROPOSED REPAIRS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215)697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQMTS., See Note
22 (ACAVI1005006-010)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259055)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 12--WINDSCREEN, AFT
SOL N68836-99-Q-0017
DUE 112098
POC Point of Contact - Purchasing Agent, Ben C. McGlamory, Code
2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The government intends to solicit, negotiate, and award
a sole source, firm-fixed price contract to Speedring Inc.,
P.O. Box 1588, Cullman, AL 35056 for delivery of ten (10) each
P/N 260794 Windscreen, Aft used with the FA-18 Optic Stabilizer.
All requests for a copy of this solicitation must be in writing
and must contain the complete company name, street address,
woman-owned and disadvantaged status, CAGE Code, DUNS number,
and Federal Tax ID number as well as City, State, Zip, point
of contact and phone and fax numbers. SIC code 3728, Size is
1000 employees. Notes 22 & 25 apply. (AC1005004-02)
CITE: (I-279 SN259243)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A005
DUE 102898
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98233000389 NSN 1240-00-990-8983, window, optical
instrument CAGE 19200 Part No 8619869 CAGE 22255 Part No 8619869
@MATERIAL glass, optical, MIL-G-174, class 1, GR ADE C, type
517-645 @REFLECTION reducing surface both 200 -EA Del to Lathrop
CA 95330 Del by 06 Oct 98. 300 -EA Del to Mechanicsburg PA
17055 Del by 06 Oct 98. Full and open competition: complete,
unrestricted data package available. Various increments solicited:
1-250, 251-500, 5011000, 1001-2000 PR quantity: 500 destinations:
Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
schedule: 500 each IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-279 SN259331)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED TUNGSTEN 120MM APFSDS CARTRIDGE
SOL DAAE30-99-R-0602
DUE 112698
POC Joyce A. Tambini, Contract Specialist, (973) 724-2574
DESC: US Army TACOM-ARDEC, Picatinny Arsenal, anticipates soliciting
under the authority of FAR 6.302-1, a sole source requirement
with Primex Technologies, located at 10101 Ninth Street North,
St. Petersburg, FL 33716. This will be a firm fixed priced
requirement to produce a 120mm Advanced Tungsten Armor Piercing,
Fin Stabilized, Discarding Sabot (APFSDS) tank cartridge on
behalf of the Arab Republic of Egypt. The requirement will
include delivery of 590 qualification cartridges and subsequent
delivery of 10,194 production and test cartridges. This solicitation
supports Foreign Military Sales (FMS) Letter of Offer and Acceptance
(LOA) EG-B-URU. Reference market survey published on May 12,
1998. This acquisition requires the use of a previously manufactured
and tested configuration and if the design uses US Army technology,
acquired from Rheinmetall under license, the contractor must
have appropriate permission from Rheinmetall to utilize 120mm
technology on a non-Type Classified cartridge. If the design
includes technology not covered by this, permission to use
this technology for export to Egypt is required. Additionally,
contractor must have secret clearance. Anticipated soliciation
issue date is 26 October 1998. Reference notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0602/99R0602.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259067)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED TUNGSTEN 120MM APFSDS CARTRIDGE
SOL DAAE30-99-R-0602
DUE 112698
POC Joyce A. Tambini, Contract Specialist, (973) 724-2574
DESC: Respone date should read 25 November 1998 in lieu of 26
November 1998. All other information provided remains unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0602/99R06022.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259350)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--SCATTERED MINE AND LUNCHING SYSTEM
SOL KK98A5006
DUE 102798
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase SCATTERED
MINE AND LUNCHING SYSTEM.You can request general & technical
specification by sending us a fax letter.Your must include
your federal express (FedEx) account number.No telephone request
for the solicitation package will be accepted. Our fax number
is 202 265 8983.
CITE: (W-279 SN259366)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE ASSY
SOL F42630-99-R-20343
DUE 112798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-207-8733ES P/N: 51082-2, Acft ejection
sys (life support) ballistic device. Predominant matl: linear
shaped charge (LSC) enclosed in fiberglass with explosive charge
of. 0028 lbs. Ballistic initiated. The supplier of this item
must meet the requirments of drawing L325C2013. 11ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 11 ea Item 0002 NSN 1377-01-207-7092ES Charge Assy
P/N: 51082-1, Acft ejection sys (life support) ballistic device.
Predominant matl: liner shaped charge (LSC) enclosed in fiberglass
with explosive charge of. 0028 lbs. Ballistic initiated. The
manufacturer of this item must meet the requirements of drawing
L325C2013. 14ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 1999 14 ea Item 0003 NSN
1377-01-208-3164ES Charge Assy P/N: 51083-1, Acft ejection
sys (life support) ballistic device. Predominant matl: linear
shaped charge (LSC) enclosed in fiberglass with explosive charge
of. 0078 lbs. Ballistic initiated. Suppliers of the item must
meet the requirements of drawing L325C2013 cage 43999. 34ea.
Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 34 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r20343/com3099r20343.htm
The approximate issue/response date will be 27 OCT 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-279 SN259628)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM783 POINT DETONATING/DELAY FUZE - POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 102398
POC Maria Allende-Pastrana, Engineer, 973-724-2278
DESC: The US Army TACOM-ARDEC is seeking qualified producers
for the development and fabrication of Qualification Quantities
of the XM783 Point Detonating/Delay Fuze PD/DLY). This effort
will be executed as a Materiel Change Program to the M734A1
Multi-Option Fuze for Mortars (MOFM). This is a one-time effort.
The requirement is to assemble M734A1 MOFM without the proximity
sensor electronics, maintaining commonality of components with
the M734A1 MOFM to the greatest extent possible. The contract
will be executed in two phases: Phase I Engineering Design,
Phase II Design Qualification. During the execution of Phase
I the contractor will manufacture and deliver a total of 200
XM783 fuzes for engineering tests. 500 XM783 Fuzes are required
for the Phase II Design Qualification. Required delivery dates
are July 1999 for Phase I and June 2000 for Phase II. No Government
Furnished Material (GFM) will be provided. This market survey
is for informational purposes only, does not constitute an
RFP and is not to be construed as a commitment by the Government.
Interested firms with experience in manufacturing of electromechanical,
point detonating and delay fuzing should provide, at no cost
to the government, a summary of their firm s capabilities within
fifteen days of this publication by electronic mail to mallende@pica.army.mil.
Respondents to the notice will not be notified of the receipt
or the assessment of the information provided. This requirement
is limited to sources from US and Canada only. See numbered
Notes 13 and 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/100619982/100619982.htm
LINKDESC:
EMAILADD: malende@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259401)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--MISSILE GUIDANCE SET
SOL SP0920-99-R-A067
DUE 111698
POC Eric Miller (614) 692-7627
DESC: NSN 1430-01-180-4528, Small business set-aside, 103 each,
First Article Testing required, YPE98253000566, Drawings are
available at (614) 692-2344 or FAX (614) 692-2998, The solicitation
includes an option for Increase Quantity (100%) which may be
exercised at time of award and after award during the period
of the contract delivery schedule minus 14 days
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259185)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY, GUIDANCE
SOL SP0920-99-R-A063
DUE 111898
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-408-6641, 42 each, Unrestricted set-aside,
Approved sources Raytheon Technical (072E5), Hughes (82577),
marvin Eng (32067) and United Telecontrol (07450) P/N 7002760-7,
No data is available, The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation, The solicitation includes
an Option for Increase Quantity (50%) which may be exercised
at time of award and after award during the period of the contract
delivery schedule minus 14 days.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259345)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--AGM-65 G W/HAS
SOL F42630-99-R-20460
DUE 112798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1410-NC-E51-0200JB P/N: 3647125-101, This
item is a G model Maverick with hydraulic actuating system.
Delivery: 30 months ARO 24ea. Applicable to: Agn-65. Destn:
FMS Countries. Item 0002 NSN 1427-01-241-8932JB Gcs Agm-65
G P/N: 3647127-100, An air-to-ground missile consisting of
Guidance Control Section (GCS), Center Section, and the Aft
Section. The missile is 98" long, with a 29" wingspan, and
weighs 672 lbs. Delivery: 30 months ARO. 4ea. Applicable to:
Agm-65g. Destn: FMS Countries. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3099r20460/com3099r20460.htm
The approximate issue/response date will be 27 OCT 1998. To:
Hughes Aircraft Co, El Segundo CA. To: Raytheon, Bedford MA.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-279 SN259629)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ACCEL MONITOR ASSY
SOL F42630-99-Q-2002
DUE 111698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1420-01-236-5898AQ P/N: 16S2100-805, Consists
of tube accel monitor interfaced with a monitor device. Assy
inter- Faces with the missile body section for captive carry.
25" long x 5" diameter. Material: QQ-A-225 & 6-T851. Function:
maintain acft symmetry. The supplier of this item must meet
the requirements of drawing 16S2100, cage 81755. 7ea. Applicable
to: Aim-9. Destn: FMS Countries. Delivery:31 Dec 1998 7 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3099q2002/com3099q2002.htm
The approximate issue/response date will be 26 OCT 1998. The
anticipated award date will be 16 Nov 1998. Written procedure
will be used for this solicitation. To: Cuming Corporation,
Avon Ma 02322-1119. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
CITE: (I-279 SN259639)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SPECIAL BATTERY BOX
SOL DAAH0198T0850
DUE 102798
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: THIS IS SYNOPSIS. NSN: 1430-01-361-7797,ARMY P/N: 13344875-33,
EACH 15, PRON: D1839449D1.Destinations to be furnished. Delivery
schedule 60 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Beoing Co., M/S 3E-62, 7755 East Marginal
HWY, Post Office Box 3999, Seattle, WA 98124. 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-AB.
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 production quantity. The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-361-7797
AWD Date: 31 Aug 92 qty: 12 unit price: $2,156.25. 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. Quoktes
should be submitted to commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5000,
(AMSAM-AC-ML-AB, Pattie Page) reference DAAh01-98-T-0850.
See Number Note(s): 22.
CITE: (W-279 SN259653)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, HEAT
SOL SP047099QP042
DUE 111298
POC Kathleen B. Peterson Bu 715 Phone (804) 279-4684 Fax 6482
DESC: PR- No: YPG98271000335, SOLICITATION NO: SP047099QP042,
NSN: 1560-00-789-9876, DUCT ASSEMBLY, HEAT. SENIOR FLEXONICS,
CAGE 98769, P/N L7203-105. VESPER CORP., CAGE 70628 P/N 3A97203-105.
AEROQUIP CORP., CAGE 00624, P/N MDA62638-105. QUANTITY 10 EACH
DELIVERED TO N00406, NAVAL SUPPLY CENTER PUGET SOUND BREMERTON,
WA 98314. DELIVERY SCHEDULE 75 DAYS ARO. CRITICAL ITEM APPLICATION.
ORIGIN INSPECTION I/A/W QAP 007 REQUIRED. A WRITTEN SOLICITATION
WILL BE ISSUED. ANTICIPATED AWARD IS NOVEMBER 11-25-98. THE
FINAL CONTRACT AWARD DECISION MAYBE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES
MAY SUBMIT OFFERS WHICH DSCR SHALL CONSIDER. NOTES 23 & 26
APPLY.
CITE: (W-278 SN258656)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPOOL ASSEMBLY
SOL SP0475-99-Q-S032
DUE 111798
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note 8 End Item Application - F-16 Aircraft, PR Number
YPG98265000306, NSN 1560-01-043-4620, Spool Assembly, I/A/W
Lockheed Martin Corp., Cage 81755, Dwg: 16P132, Rev 'H', dtd
10/29/87. Drawings, interim procurement description and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Full and open competition. First Article Test Required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicittation. Delivery schedule - 200 DARO.
Unrestricted. Total Quantity - 313 (New Cumberland, PA 17070-5001).
Origin inspection required.
CITE: (W-279 SN259090)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK ASSEMBLY, FLAP
SOL sp047099qp014
DUE 112098
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
fficer Patrick Finegan
DESC: Purchase Request Number: YPG98253000302. NSN: 1560-01-094-2326,
Track, assembly flap Lockheed Martin Corp, cage code 98897
P/N 4J31245-702D Delivery: 4 each to New Cumberland PA 17070-5001,
270 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-279 SN259206)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK ASSEMBLY, FLAP
SOL sp047099qp014
DUE 112098
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
fficer Patrick Finegan
DESC: Purchase Request Number: YPG98253000302. NSN: 1560-01-094-2326,
Track, assembly flap Lockheed Martin Corp, cage code 98897
P/N 4J31245-702D Delivery: 4 each to New Cumberland PA 17070-5001,
270 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-279 SN259207)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRINGER,COWL DOOR
SOL sp047099qp027
DUE 112098
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
fficer Patrick Finegan
DESC: Purchase Request Number: YPG98252000229. NSN: 1560-01-226-4155,
stringer cowl door General Electric Co, cage code 07482 P/N
9689M11G01REV "C" Delivery: 26 each to Richmond VA 23297-5900,
274 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Patrick Finegan .
CITE: (W-279 SN259336)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--BEAM ASSY, PYLON
SOL DAAH23-99-Q-0018
DUE 111798
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1560-01-185-8940, PN: 406-010-200-123, Quantity
41 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 76101, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana TX. 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-279 SN259338)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRINGER, TF-39 ENG COWLING
SOL sp047099qp028
DUE 112098
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
fficer Patrick Finegan
DESC: Purchase Request Number: YPG98252000230. NSN: 1560-01-22
7-8090, stringer ,TF-39 eng cowling General Electric Co, cage
code 07482 P/N 9689M11G02REV "C" Delivery: 60 each to Richmond
VA 23297-5900, 274 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Patrick Finegan .
CITE: (W-279 SN259339)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY,WING
SOL sp047099qp029
DUE 112098
POC poc: Vanessa Jones/bu716/804-279-4289 fax 804-279-6450. Contracting
fficer Patrick Finegan
DESC: Purchase Request Number: YPG98261000271. NSN: 1560-01-116-5663,
panel assembly wing Lockheed Martin Corp, cage code 98897
P/N 4J31134-136D REV "K" Delivery: 4 each to Richmond VA
23297-5900, 206 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Patrick Finegan .
CITE: (W-279 SN259344)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT FAIRING
SOL sp047099qp035
DUE 112098
POC poc: Pam Mason/bu815/804-279-6153 fax 804-279-6478. Contracting
officer Patrick Finegan
DESC: Purchase Request Number: ypg98264000813. NSN:1560-00-279-8932
, support fairing Lockheed Martin Corp, cage code 98897 P/N
1286392-101 REV "C" Delivery: 58 each to STOCKTON CA 95296-0130
, 109 DARO 62 each to SAN DIEGO CA 92132-5044, 109 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Pam
Mason/BU815/804-279-6153/FAX 804-279-6478. Contracting Officer
Patrick Finegan .
CITE: (W-279 SN259385)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-99-Q-R012
DUE 103098
POC Beverly J. Brown, BV412, JUPA, 804-279-5748/FAX 804-279-6331.
DESC: Submission No. 253798 has been cancelled.
CITE: (W-279 SN259522)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-Q038
DUE 112298
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-896-5694/YPG98265000302. Lockheed
Martin P/N 388032-1 REV 'D'. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 718
ea. 224 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-279 SN259600)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--CENTER FUSELAGE SKIN
SOL F42620-99-R-20626
DUE 112598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-458-0845WF P/N: 16B5304-31, Center
fuselage skin, FS 341.8 thru 373.8 dim:. 250 x33 x 94 mat:
QQ-A-250/ 4-T62. 15ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Mar 1999 15 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/2099r20626/air2099r20626.htm
The approximate issue/response date will be 26 OCT 1998. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil Manufacture of this part requires use
of master or coordinated tooling.
CITE: (I-279 SN259634)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHAFT ASSY, DRIVE
SOL DAAH23-99-Q-0020
DUE 112598
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, 256-842-7116, Fax 256-842-7277
DESC: NSN: 1615-01-112-5897, P/N: 145D3400-32, Qty: 47 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX, New Cumberland, PA, Camp Carroll Korea AWR
General Supply, Stockton, CA, and Gulfport, MS. 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.
This part is acquired directly from the actual manufacturer
and the rights to use the data needed to purchase this part
from additional sources are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. This
part is a flight safety part which requires engineering testing.
The approved source is Boeing Defense & Space Group. All responsible
approved 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/Ramon
Campos, 256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-278 SN258659)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER
SOL SP074099Q4206
DUE 111898
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: See Numbered Note 26 Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will be available until 15 days after published in the
CBD. This solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272). It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number YPC98246001095
NSN: 1650-01-311-1162 Cage 77272 Part No. 114H4007-4 Cap,
Linear Actuating Cylinder, I/A/W Boeing Helicopter p/n 114H4007-4.
300 each-- delivery 300 days after date of award. 300 each
to be delivered to Corpus Christi Army Depot, Naval Air Station,
Corpus Christi TX 78419-6030.
CITE: (W-279 SN259116)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY
SOL SP074099Q4156
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN - 1650-01-125-7212, MATCHED ASSEMBLY. In accordance
with VICKERS (99643) PN 36718-1. 69 each to be delivered to
JACKSONVILLE FL. 270 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: VICKERS (99643) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259177)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--HOUSING ASSEMBLY, PRESSURE
SOL SP0740-99-Q-4037
DUE 112098
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC98230000234 NSN 1650-01-142-4281, CAGE 18350
Part No ADA603-107D5A housing assembly, pressure. I/A/W Pall
Aeropower Corp. part number ADA603-107D5A. 23 -EA Del to New
Cumberland PA 17070 Del 220 days after date of award see NOTE
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML 15 days after this notice
is published in the cbd.requests for hard copies of this solicitation
will not be accepted. Specifications plans or drawings are
not available while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation.all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259318)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BAFFLE, TURBINE
SOL SP0920-99-Q-A002
DUE 102798
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98239000395 NSN 1660-00-286-2655, baffle, turbine
CAGE 32664 Part No 571448-1 CAGE 70210 Part No 571448-1 CAGE
98748 Part No 9076344-10 57 -EA Del to Lathrop CA 95330 Del
by 14 Jan 99. 5 -EA Del to New Cumberland PA 17070 Del by 14
Jan 99. Drawings not available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-30, 31-75, 76-150 PR quantity: 62 destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 62 EA IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1,000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-279 SN259325)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, HUB, MAIN
SOL DAAH23-99-Q-0019
DUE 111798
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: 17. NSN: 1615-01-185-3072, PN: 406-310-100-105, Quantity
84 each, applicable to the OH-58 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. Delivery of all 84 assets 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-279 SN259326)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FACEPIECE, OXYGEN MA SEND WORK PRODUCTS TO J. WHITLEY-LOCKWOOD.
SOL SP0920-99-Q-A008
DUE 102998
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98247000860 NSN 1660-01-399-1766, CAGE 60240
Part No G010-1101-12 CAGE 98750 Part No G010-1101 790 -EA Del
to Lathrop CA 95330 Del by 25 Oct 98. 130 -EA Del to New Cumberland
PA 17070 Del by 25 Oct 98. Drawings not available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-500, 501-1000,
10011500, 1501-3000. PR quantity: 920 destinations: Stockton,
CA 95296-0130, New Cumberland, PA 17070-5001 delivery schedule:
920 EA IN 90 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1,000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-279 SN259327)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NOZZLE, COOLING TURB
SOL SP0920-99-Q-A011
DUE 102398
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: FPE98265000218 NSN 1660-00-716-1692, cooling turbine
nozzle CAGE 70210 Part No 206838 CAGE 72599 Part No 206838
13 -EA Del to Lathrop CA 95330 Del by 27 Jul 99. Part numbered
item. Products offered clause applies. PR quantity: 13 destinations:
Stockton, CA 95296-0130 delivery schedule: 90 days set-aside
type: unrestricted (sole source/single source) (no preference).
POC: Donna FERNANDEZ-PCCE-GMR-(614)692-7674. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-279 SN259328)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, BEARING
SOL SP0920-99-Q-A007
DUE 102998
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98254000396 NSN 1660-00-887-6877, retainer, bearing
CAGE 70210 Part No 205763 CAGE 72599 Part No 205763 113 -EA
Del to New Cumberland PA 17070 Del by 03 Mar 99. Drawings not
available. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited:
1-50, 51-100, 101-150, 151-200, 201-300. PR quantity: 113 destinations:
New Cumberland, 0A 17070-5001 delivery schedule: 113 EA IN
90 days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1,000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-279 SN259332)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY, CONTROL BLEED VALVE
SOL SP074099Q4114
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1650-01-125-7211, MATCHED ASSEMBLY - CONTROL BLEED
VALVE. USED ON F-18 AIRCRAFT. In accordance with VICKERS (99643)
PN 36715. 34 each to be delivered to JACKSONVILLE FL., AND
44 EACH TO SAN DIEGO CA., 210 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: VICKERS (99643) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259334)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL ASSEMBLY, ELEC
SOL sp047099qp030
DUE 112098
POC poc: Pam Mason/bu815/804-279-6153 fax 804-279-6478. Contracting
officer Patrick Finegan
DESC: Purchase Request Number: NPG98267000271. NSN:1680-01-023-3170
panel assembly elec Lockheed Martin Corp, cage code 98897
P/N 1210470-109 Delivery: 8 each to New Cumberland PA 17070-5001,
192 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6478.
Contracting Officer Patrick Finegan .
CITE: (W-279 SN259355)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--HARNESS ASSEMBLY
SOL DAAJ09-99-R-0000
POC Contract Specialist, Phyllis Smith, (309) 782-3625, Contracting
Officer: Kristan Reed, (309)782-6736
DESC: This requirement is for 22 each, Harness Assembly, NSN:
6150-01-361-8131, P/N: 406-075-192-103. Item is sole source
to Bell Helicopter Textron Inc. P.O. Box 482, Ft. Worth, Texas
76101. Published for subcontracting purposes only. Note 22
applies.
CITE: (W-279 SN259357)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL ASSEMBLY, ELEC
SOL sp047099qp036
DUE 112098
POC poc: Pam Mason/bu815/804-279-6153 fax 804-279-6478. Contracting
officer Patrick Finegan
DESC: Purchase Request Number: ypg98265000836. NSN:1680-01-047-1252
, torque Limiter assy Whittaker Corp, cage code 79318 P/N
139149 Delivery:15 each to STOCKTON CA 95296-0130, 109 DARO
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6478. Contracting
Officer Patrick Finegan .
CITE: (W-279 SN259362)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YOKE ASSEMBLY, ROTOR
SOL DAAH23-98-R-0015
DUE 112398
POC Contract Specialist, Linda Fowlkes, (205) 955-8393 and Contracting
Officer, Margaret O'Connor, (205) 955-8438
DESC: Noun: Yoke Assembly, Rotor (FSP): NSN 1615-00-111-3623,
P/N: 204-011-722-5, Quantity 718 Each applicable to the UH-1
Huey. Description: Material: Contains precious metals. FOB
is origin. The required delivery is 418 each to Dist Depot
San Joaquin, Stockton, CA, and 300 each to Red River Army Depot,
Texarkana, TX. It is anticipated that a firm fixed price contract
will be awarded. Acquisition Method Reason Code (AMRC) is 3C.
Acquire, for the second or subsequent time, directly from the
actual manufacturer. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). A Request for Proposal will be issued to the intended
sources Bell Helicopter Textron and Imperial Tooling and Mfg.
All offerors must meet pre-qualification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Submit request(s)
for source approval to: Commander, U.S. Army and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5280 or
call (256) 313-4914, FAX (256) 313-4923. All responsible sources
are encouraged to submit a proposal, which shall be considered
by the agency. This is a flight safety part. Justification
for other than full and open competition is FAR 6.302-1. Only
one source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications or drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request, ATTN: AMSAM-AC-AL-E(M), Linda Fowlkes,
Contract Specialist on (256) 955-8393. See Numbered Note(s)
22 and 26
CITE: (W-279 SN259413)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--1680-01-382-8657LDL
SOL F41608-98-R-74001
DUE 102398
POC DEPARTMENT OF THE AIR FORCE C17 AIRCRAFT CONTRACTING DIVISION
485 QUENTIN ROOSEVELT RD KELLY AFB, TX 78241-6425
DESC: ELECTRIC CONTROL PANEL Approximately 8 inches wide by 10
incheslong by 7 inches deep. Provides status and control for
the electrical power system. Aluminum panel assembly, includes
illuminated push botton switches, toggle switches and annunciators.
P/N 773-101000-505
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259431)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2590 ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 16--PANEL, CONTROL ELECT
SOL F41608-98-R-74475
DUE 103098
POC The Point of Contact is AMELIA E. MARTINEZ
DESC: PANEL,CONTROL ELECTRICAL - Aluminum panel assembly, includes
illuminated push botton switches, toggle switches and annunciators.
Approximate depth 10", width 8", height 76". Provides status
and control for the Electrical Power System Turbine for the
F17-PW-100 Engine. 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, 22 ,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259433)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ORIFICE EXTENSION, LANDING GEAR
SOL SP0740-99-Q-4002
DUE 112598
POC Contact: name-irene Morgan PHONE-(614)692-1319 FAX NUMBER-(
614)692-3120
DESC: PR-NO: FPC98162000514 NSN 1620-01-314-8571, CAGE 13002
Part No 68A452611-1001 CAGE 55284 Part No 68A452611-1001 CAGE
76301 Part No 68A452611-1001 orifice extension, landing gear
BFGoodrich (13002), Alliedsignal (55284) and McDonnell Douglas
(76301) P/N 68A452611-1001. 25 -EA Del to hill AFB UT 84056
Del by 180 ADO copies of this solicitation are available at
the address above or by faxing 614-692-2262.THIS solicitation
is avaibale on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML.FAX request for copies of this solicitation
will not be accepted. The small business size standard is 1000
empolyess. This solicitation is not available until 15 days
after published in the cbd.this acquisition is for supplies
for which the government does not possess complete, unrsetrictive,
technical data; therefore, the government intends to solicit
and contravt with only approved sources under the authority
of 10 U.S.C. 2304(C)(1).APPROVED sources are; B.F.GOODRICH
Co., Allied Signal, McDonald douglas.while price may be a significant
factor in the evaluation of offers, the final award decion
will be based upon a combination of price, delivery, past performance
and other evaluayion factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259454)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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 SP0740-99-Q-4089
DUE 110998
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-4645
DESC: PR-NO: YPC98056000852 NSN 1650-01-153-2314, CAGE 17576
Part No 1168960-507 cylinder assembly, actuating, linear. Menasco
Aerospace P/N 1168960-507. 28 -EA Del to New Cumberland PA
17070 Del 60 days after date of award 9 -EA Del to Lathrop
CA 95330 Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
15 days after this notice is published in the cbd.requests
for hard copies of this solicitation will not be accepted.the
small business size standard is 500 employees. Specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation.all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-279 SN259456)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON (1), HYDRAULIC BRAKE, MASTER CYLINDER.
SOL SP0740-99-Q-4012
DUE 112098
POC Contact: name-sandra Kessler PHONE-(614)692-3343 FAX number
- (614)6923120
DESC: PR-NO: YPC98191000738 NSN 1630-01-291-5764, CAGE 0B9R9
Part No 9523531 piston (1), hydraulic brake, master cylinder.
Aircraft Braking Systems Corp CAGE 0GTG2, part number 9523531.
no technical data available at DCSC for this solicitation.
136 -EA Del to New Cumberland PA 17070 Del by 90 ADO see NOTE
(26).COPIES of this solicitation are available atthe office
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the cbd.this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 DATS after yhis notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.the
small business size standard is 1000 employees.specification,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259459)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--SELECTOR SET, HYDRAULIC.
SOL SP0760-99-R-6006
DUE 112498
POC Contact: NAMEREGINA_WESTBROOK@DSCC.DLA.MIL PHONE614-692 -1317
FAX NUMBER614-692-6270
DESC: PR-NO: YPC98194001120 NSN 1650-00-406-9603, CAGE 81873
Part No 41000485 selector set, hydraulic. HR Textron (81873)
P/N 41000485. 235 -EA Del to San Diego CA 92136-0000 Del by
11 Oct 98 or deliver within 120 days after award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the governement does not possess complete, unrestrictive
technical data; therefore, the governement intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are (81873) it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-279 SN259460)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--COVER ASSY, STEERING (AFT NOSE LANDING GEAR). ON
GRUMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-4115
DUE 111098
POC Contact: namemark strahl PHONE614-692-1354 FAX number-6 14-692-3734
DESC: PR-NO: YPC98237000273 NSN 1620-00-405-2479, CAGE 17576
Part No 2578565-001B cover assembly, steering (aft nose landing
gear). CAGE 06848 Bendix Corp part number 2578565-001B. 20
-EA Del to Jacksonville FL 32212-0097 Del 220 days after date
of award 10 -EA Del to San Diego CA 92136-0000 Del 220 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-279 SN259461)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-99-Q-4067
DUE 111698
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-3574
DESC: PR-NO: YPC98246001012 NSN 1650-00-609-9881, CAGE 70236
Part No HP495502 selector set, directional control, linear.
I/A/W Tactair Fluid Controls Inc. (CAGE 70236) P/N HP495502.
50 -EA Del to (call Contracting office) Del 175 days after
date of award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259463)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ADAPTER, AIR VALVE. ON MAIN LANDING GEAR SHOCK STRUTS.
SOL SP0740-98-Q-3674
DUE 112598
POC Contact: name-sara Hansford PHONE614-692-3644 FAX number-
DESC: PR-NO: YPC98247000620 NSN 1620-00-169-7510, CAGE 30205
Part No 394649-1 CAGE 98897 Part No 394649-1 adapter, air valve.
used on main landing gear shock struts. P/N 394649-1. 850 -EA
Del to New Cumberland PA 17070 Del 30 days after award 850
-EA Del to Lathrop CA 95330 Del 30 days after award Mercer
Products and Mfg Co 30205 P/N 394649-1 Lockheed Martin Corp
81755 P/N 394649-1 Aero Engineering and Mfg Co 17772 P/N 394649-1
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/ 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.the small business size standard is 1000 employees.
specificaitons plans or drawings are not available.while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259465)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-99-Q-A009
DUE 102998
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98251000592 NSN 1660-00-299-1773, I/A/W Alliedsignal
Inc. (70210) Part No. 571579-1 CAGE 70210 drawings not available.
28 - EA Del to Lathrop CA 95330 Del by 16 Feb 99. Part numbered
item. Products offered clause applies. Various increments:
1-15, 16-30, 31-45, 46-75. PR quantity: 28 destinations: Stockton,
CA 95296-0130. Delivery schedule: 28 each IN 90 days. Set-aside
type: unrestricted (sole source/single source) (no preference).
POC: Jim JARVIS-PCCE-GCQ-(614)692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-279 SN259478)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--PISTON ASSY, PUMP
SOL DAAH23-98-Q-0978
DUE 111498
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 1615-01-130-7231, P/N: DS-922532, Quantity: 800 each,
applicable to the CH-47 Aircraft. F.OB. Origin, with deliveries
to New Cumberland, PA. 17070-5001 and Texarkana, TX. 75507-5000.
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 Vickers 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. See Numbered Note(s):22,23,26. Firms are
encouraged to seek source approval request (SAR) package to
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campus, (205) 313-4909,
Bldg 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-279 SN259599)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU 6/E
SOL F09603-98-R-0015
DUE 112598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: Item 0001 NSN 1670-00-820-4896CT P/N: IAW PD WR-ALC/IRA-013B,
Matl: Aluminum skins (Top & Bottom Panles) and Aluminum Side
Rails; Balsa wood core. Dim: 108" X 88" X 3". Option: 200%.
3433ea. Applicable to: N/A. Destn: Ship will furnished at time
of award. Delivery:30 Jul 1999 3433 ea Fax No: 912-926-7572
The approximate issue/response date will be 26 OCT 1998. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-279 SN259618)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU6/E
SOL F09603-98-R-70135 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-70135 (set-aside portion)
is hereby cancelled and resolicited as full and open competition
under F09603-98-R- 0015.
CITE: (I-279 SN259619)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--GRIP ASSY, THROTTLE
SOL F42620-99-Q-20631
DUE 111798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-288-5006WF P/N: 730-6449, P/N 16P1873-849,
Grip assy, throttle control, engine speed. Controls speed of
aircraft. Dim: 2 1/2 " D. 6" long. Mat: alum 13ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jun 1999 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099q20631/air2099q20631.htm
The approximate issue/response date will be 27 OCT 1998. The
anticipated award date will be 17 Nov 1998. Written procedure
will be used for this solicitation. To: Mason Electric Co Inc,
San Fernando Ca 91341-0311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-279 SN259627)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE BOGIE BEAM
SOL F42630-99-R-22467
DUE 112798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-133-4993 P/N: 4G13121-101A, This
item is a mlg bogie, aft axle. 8ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 8
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22467/com3099r22467.htm
The approximate issue/response date will be 27 OCT 1998. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. 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. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-279 SN259630)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTATION COLLAR
SOL F42630-99-R-22468
DUE 112598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-488-4553 P/N: 4G13565-101B, Transfers
rotation power from the lock ring assembly to the spline tube.
The spline tube in turn rotates the piston to allow the strut
to rotate from landing position (0) to retract position (90)
and return again for landing. Dimensions: OD. 10.7385" (over
pins) major 10.7.48" minor 1D6.76" ht 3.5" splined internally
& externally. Material: 300M steel. 34ea. Applicable to: C5a/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 34 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22468/com3099r22468.htm
The approximate issue/response date will be 26 OCT 1998. To:
Precision Gear Inc, Corona Ny 11368-2911. To: Eagle Tool &
Machine Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. 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. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-279 SN259640)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--PLATE, PRESSURE, HUB
SOL DAAH23-98-Q-1019
DUE 111298
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-1019,
NOUN: 1615-01-095-7363, PRON: AX8F0218AX, CLOSING DATE: 12
NOVEMBER 1998, SIC CODE: 3728 , E-Mail: campbell-vd@redstone.army.mil.
Item No. 0001AA, 27 each, P/N: 70103-08103-041, applicable
to the UH-60 Aircraft. Item No. 0001AA requires two quotes:
(1) Quote A, With First Article Test Report (FATR), FATR due
428 days after date of contract and production delivery 7 per
month the first month and 20 per month thereafter starting
in 462 days after date of contract; and (2) Quote B, No FATR
required, production delivery 7 per month the first month and
20 per month thereafter starting in 440 days after date of
contract until shipped complete. Inspection and acceptance
at Origin (except FATR - Acceptance will be at Destination).
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX. Level of Preservation/Packing: A/A. PRESERVATION
AND PACKAGING: Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C,----- MP/I: 11, CD/II: 5, PM/III:
06, WM/IV: GB, CD/V: BG, CT/VI: D, UC/VII: ZZ, IC/VII: 0, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Utilize reusable container
NSN: 8145-01-044-3289, P/N: 13414-095. Spares-containers will
be contractor furnished. PACKAGING--Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. MARKING--Special markings in accordance with MIL-STD-2073-2C,
Table X, Code(s) 17 and 99. This acquisition is subject to
availability of funds. Procurement History: Award Date: 92
Dec 16, Quantity: 54 ea., $1,558.90 ea., Contractor: Rotair
Industries, Inc.---- Award Date: 89 Jun 26, Quantity: 56 ea.,
$1,791.00 ea., Contractor: W & G Machine Co., Inc.---- Award
Date: 86 Jun 05, Quantity: 20 ea., $2,610.00 ea., Contractor:
W & G Machine Co., Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 12 November 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). The principle medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Quotations may be submitted in contractor
format. See Numbered Notes 1 and 26. This is a 100% Small Business
Set-Aside. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer which will be considered.
CITE: (W-279 SN259648)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YOKE ASSEMBLY, ROTOR
SOL DAAH23-99-R-0015
DUE 112398
POC Contract Specialist, Linda Fowlkes, (205) 955-8393 and Contracting
Officer, Margaret O'Connor, (205) 955-8438
DESC: Correction: The solicitation number is corrected to DAAH23-99-R-0015.
This solicitation was originally publicized in the CBD dated
23 April 98 under Request For Quote number DAAH23-98-Q-0586.
CITE: (W-279 SN259672)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1055
DUE 103098
POC Cindy Sumner/BT964/8042795990/fax8072796604
DESC: YPG98268000317, NSN 1680997089610, seat, aircraft, note
26 applies, iaw IPECO EUROPE LTD, P/N 3A076-0003-01-1, delivery
schedule is 90 DARO, unrestricted, intended source is IPECO.
CITE: (W-279 SN259674)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, TUBE ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS:
ALL PROPOSED BIDDERS
SOL SP0760-99-Q-2095
DUE 113098
POC Contact: NAMEREGINA_WESTBROOK@DSCC.DLA.MIL PHONE614-692 -1317
FAX NUMBER614-692-6270
DESC: PR-NO: NPC98114000528 NSN 1710-01-389-3712, CAGE 80020
Part No 612876-9 support, tube assembly I/A/W Navy (80020)
Dwg 612876. P/N 612876-9 5 -EA Del to San Diego CA 92136-0000
Del by 23 Apr 99 or deliver within 300 days after award. All
responsible sources may submit an offer/quote which shall be
considered. The following NOTES are applicable 1, 8, 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This small business size standard is
500 employees. This solicitation is 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 432165000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and addrss. Federal, military and commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery, past performance
and other eveluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259455)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CARON (DD-970), SSP 523-99, EDSRA
SOL N62678-99-R-0011
DUE 112098
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous structural, mechanical, electrical, and piping
repairs to include drydocking. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Master Ship Repair Agreement (MSRA). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. Contractors' inspection will take place
on November 6, 1998 through November 9, 1998 at the U.S. Naval
Base, Norfolk, VA. The availability dates are tentatively set
for January 26, 1999 through May 14, 1999 with the work to
take place at the contractor's plant. The place of performance
is restricted to the homeport area.
CITE: (W-279 SN259523)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SCUTTLE, MARINE
SOL SPO760-99-Q-2105
DUE 112598
POC For Information Only, Point of Contact, Dale Loney, (614)6921525,
Fax (614)6923796
DESC: NSN 2040-00-554-6911, Scuttle, Marine, I/A/W Dwg number80064
1623056, Basic dated 57 Apr 30, Amend number H dated 87 Oct
10 and I/A/W Dwg number 80064 803-2226372, basic dated 81 Dec
08 and Amend number B dated 87 Oct 06. Qty of 89 each to be
delivered to Norfolk, VA in 180 days after date of award. Solicitation
is a RFQ with an anticipated award date of 12/26/98. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See notes 9 and 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is 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, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-279 SN259083)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--BEARING SPARE PARTS
SOL N21377-8273-8109
DUE 102898
POC Janet Delaney, Purchasing Agent, 757-417-4530
DESC: Spare parts for Renk bearings for USNS LENTHALL (T-AO 189).
Intended sole source is Renk Corporation. Delivery date: 10
December 1998. See Note(s) 22 and 23.
CITE: (W-279 SN259528)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES (ATVS, UTILITY VEHICLES,
BIKES/TRIKES, MOTORCYCLES, AND SNOWMOBILES)
SOL 7FXG-T5-99-2301-B
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/6/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 12 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Origin terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-T5-99-2301-B&LocationID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-279 SN259353)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, RETRACTABLE, SEMITRAILER
SOL Sp0750-99-Q-0080
DUE 112798
POC POC - Laurie Gambert, Telephone Number - 614-692-4279, Fax
Number - 614-692-1421.
DESC: NSN 2590-00-780-0822, Support, Retractable, Semitrailer,
I/A/W U S Army Tank,Automotive Command (19207) DWG 10900549,
First Article Testing Applies. Qty of 10 EA to be delivered
to New Cumberland,PA, 150 days after date of award. Solicitation
is a RFQ with anticipated award date of 11/27/98. All responsible
sources may submit an offer/quote which shall be considered.
See Notes: 1, 9, and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written request for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax(614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259118)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPADE, RECOVERY VEHICLE
SOL SP075099Q0219
POC For Information Only, Point of Contact: Mindy Misserly, Phone:
614-692-4874, Fax: 614-693-1577
DESC: SPADE, RECOVERY VEHICLE; NSN: 2590-00-179-3449. All responsible
sources may submit an offer/quote which shall be considered.
See Note 1. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Request for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-279 SN259691)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
SOL N0010498RCD69
DUE 112398
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-2825-01-410-6697, SPEC NR TDP VER 002, Ref Nr H7614-BKSCS,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole Source Part Number Buy ... No Dwgs Available., See
Notes 9,22 (ACNSPCC1005007-009)
CITE: (I-279 SN259252)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL N0010498RCD74
DUE 112398
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-2825-01-410-6695, SPEC NR TDP VER 001, Ref Nr H7547-BKBSCS,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy ... No dwgs available., See
Notes 9,22 (ACNSPCC1005007-010)
CITE: (I-279 SN259253)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR ON F100-OW-220E CORE PW0H014328
SOL F41608-98-R-43600
DUE 102798
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Contractor will disassemble, review and reassemble F100-PW-220E
Core PWOH014328 and HPT PWOH002102 in accordance with Statement
Of Objectives. SA-ALC will transport Core to and from Bldg
310. Measurements/inspection/cleaning will be performed per
depot level requirements and parts condition will be recorded
in the appropriate ACI format and parts will be held for SA-ALC/LPFEE
engineering review and final disposition. 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: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259500)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--CASE ASSY, COMPRESSOR
SOL JT193
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 7th Stage Compressor Case Assemblies;
NSN 2840-01-205-1301PT; P/N 4062439. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT193 on all requests.*****
CITE: (W-279 SN259527)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TURBINE STATOR, OUTER, STAGE 1
SOL JT194
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Stage 1 Turbine Stator (Outer); NSN
2840-01-278-3281PT; P/N 4074639. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT194 on all requests.*****
CITE: (W-279 SN259532)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--OIL PAN
SOL SP075099Q0215
DUE 111998
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2815-00-404-2956, OIL PAN, DIESEL ENGINE. CUMMINS ENGINE
CO. P/N AR45247. Quantity of 23 each to be delivered to Stockton
Ca. and Quantity of 10 each to be delivered to New Cumberland
Pa. 30 days after date of award. Solicitation is written. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259535)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CARRIER, SEAL
SOL SP0480-99-Q-6273
DUE 111698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-01-171-0832, General Electric, Stein Seal Co,
Kaydon Corp., EG&G Sealol Inc., P/N 9340M11G01 Rev. "D", Delivery
to New Cumberland, PA, Lanthrop, CA and Texarkana, TX, First
Article Testing Applies, All responsible sources may submit
an offer which will be considered.
CITE: (W-279 SN259595)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, FACE, BEARING
SOL SP0480-99-Q-6274
DUE 111698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-01-008-1373, AlliedSignal Inc P/N 1-300-588-03
Rev. "P", Grimes Aerospace P/N B-109343, Rexnord Corp. P/N
08-193010, EG&G Sealol Inc. P/N 78327, Delivery to New Cumberland,
PA and Lanthrop, CA. All responsible sources may submit an
offer which will be considered.
CITE: (W-279 SN259649)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-99-Q-6276
DUE 111698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-00-887-1605, General Electric P/N 6005T26P01,
Delivery to Cherry Point, NC. All responsible sources may submit
an offer which will be considered.
CITE: (W-279 SN259660)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP AS PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U135
DUE 100698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer Mimi Kirkland/B O471/804-279-5702.CONTRACTING
officer Kreylon V.CREWE/ BL027/804-279-4935.
DESC: PR-NO: FPG98071000406 NSN 2995-00-857-9971, 21 -EA Del
to Cherry Point NC 28533-5001 Del by 25 Apr 98. Housing, oil
pump as Parker-Hannifin Corp. CAGE 86329 P/N GB3145 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-279 SN259098)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-99-Q-6275
DUE 111698
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2925-01-098-9549, General Electric P/N 537L903G01,
Unison P/N 10-88518-434, Delivery to New Cumberland, PA and
Lanthrop, CA. All responsible sources may submit an offer which
will be considered.
CITE: (W-279 SN259654)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GEARSHAFT, SPUR
SOL DAAH23-98-Q-1018
DUE 121198
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-1018,
NOUN: 3040-01-114-9457, PRON: AX819557AX, CLOSING DATE: 11
DECEMBER 1998, SIC CODE: 3566, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. Item No. 0001AA, 3 each, P/N:
145D5313-2, applicable to the CH-47 Aircraft. Inspection and
acceptance at Source. Inspection requirements: 52.246-2; 52.246-11
(ISO 9002 or equivalent); Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002); QE-STD-1 (Flight Safety
Parts Quality Systems Requirements). FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 150 days after receipt of order. Level of Preservation/Packing:
A/B. PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C,----- MP/I: 3G,
CD/II: 1, PM/III: 10, WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. PACKAGING--Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 94 Jan 25, Quantity: 9 ea., $8,216.36
ea., Contractor: Boeing Precision Gear, Inc.---- Award Date:
91 Jul 24, Quantity: 13 ea., $7,500.00 ea., Contractor: Boeing
Helicopters--- Award Date: 90 Jun 15, Quantity: 4 ea., $7,000.00
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
11 December 1998. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's Recommended
Economic Purchase Quantity, Unit Price, Total Amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3566. The small business size
standard is 500 employees. 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). See Number Notes 23 and 26. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). Item is a flight safety
part which requires engineering testing. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-278 SN258644)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SPUR GEAR
SOL SP0740--99-Q-4170
DUE 110998
POC Tiffany Givens 614- 692-2374
DESC: NSN 3020-00-0719-5343.This solicitation is for Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $1000,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 100 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes(s)x 1, x 9, x 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees, This solicitation
is 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, Box P.O. Box 3390,
Columbus Ohio 43216-5000; by Fax (614)692-2998 or call (614_
692-2344.Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Requests Number (e.g. YPC/TPE), buyer's
name and yoru complete name and address, FEDERAL,MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE P ROVIDED BY DSCC. Prooposed
procurement contains a 100% option for increased quantities.
The proposed procurement ontains an option to extend the contract
period one or more times at the descretion of the government.
The total shall not exceed 1 year.While price may be a significant
factor in the evaluation of offers, the final awrd decision
will be based upon a combination of price,delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-279 SN259192)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010499QDA01
DUE 112398
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3010-01-410-5497, SPEC NR TDP VER 001, Ref Nr 662E690PC1,
Qty 1 EA, Delivery FOB Origin--Mfgd. by GE-Lynn, Ma. (CAGE
01289). Complete data is not available. Notice is given that
specifications, plans, or drawings relating to the items described
are not available and cannot be furnished by the Government.
All responsible sources may submit a quotation which shall
be considered by this agency. Include your CAGE code when requesting
solicitation. Note 26 applies., See Notes 9,22 (ACNSPCC1005007-011)
CITE: (I-279 SN259254)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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. EXCEPTION TO DWG.N2562-43440 REV.F:
SOL SP0760-99-Q-2015
DUE 111298
POC Contact: NAMEREGINA_WESTBROOK@DSCC.DLA.MIL phone(614) 6 92-1317
FAX number(614) 69206270
DESC: PR-NO: YPC98236000786 NSN 3010-00-862-5630, CAGE 06315
Part No CF8-2 CAGE 14418 Part No 2562-43440 CAGE 80020 Part
No N2562-43440 clutch. Mfg. I/A/W Navy Dwg. 80020 N2562-43440
to latest revision. P/N N2562-43440-1 30 -EA Del to Lathrop
CA 95330 Del by 28 Jun 98 or deliver within 90 days after award.
9 -EA Del to Norfolk VA 23512-0001 Del by 28 Jun 98 or deliver
within 90 days after award. 25 -EA Del to Jacksonville FL 32212-0097
Del by 28 Jun 98 or deliver within 90 days after award. All
responsible sources may submit an ofer/quote which shall be
considered. The folowing NOTES are applicable: 1, 8, 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. The small buysiness size standard is
500 employees. This solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submited to Defense Supply Center Columbus, attn:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by FAX number,
opening/closing date, NSN purchase request number (E.G. YPC/YPE),
buyers's name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitaton. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-279 SN259319)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--WEIGHT, COUNTERBALANCE
SOL DAAH23-99-Q-CD08
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, (256)955-9202
or Howard Uptain, Contracting Officer, (256) 955-9226
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Weight,Counterbalance, 800 each, NSN: 3040-01-166-9166, P/N:
7-211412024-11 applicable to the TADS/PNVS System. Inspection
and Acceptance at Destination. Inspection requirements: 52.246-2.
Higher Level contract quality requirement (52.546-11): ISO
9002 or equivalent. Selection/Terminology/Calibration: ISO
8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:
1992. FOB Point: Destination, with deliveries to Transportation
Officer, Red River Army Depot, Texarkana, Texas 75507-5000..
Level of Preservation / Packing: C/C. Items shall be preserved
and packaged in accordance with AMSAM Form 6525 (Test): Marking
of Shipments: The Contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, Paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. There is no prior procurement
history. This announcement constitutes the only solicitation
documents, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-CD08
in your response. Submit quotations no later than close of
business 08 Dec 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.(Oct
1997) if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1997) if applicable. 11. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 12. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7000, Buy American Act Balance of Payment
Program Certificate. 16. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. Inspection of
Supplies (FAR 52.246-2) Higher Level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)
CITE: (W-279 SN259543)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-J020
DUE 111798
POC Charles Overton, Contract Specialist BX878, 804-279-6314,
Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-00-922-6487,
YPG98252000295, Nomenclature: Bearing, Sleeve, Half Set. Detroit
Diesel Corp., cage: 72582, P/N 5198410. Acceptable sources:
Federal-Mogul cage: 01212; AE Clevite Inc cage: 0B0B1; F P
Diesel LP cage: 7U177; Glacier Vandervell Inc cage: 72546.
Critical application item; stock buy item; 4800 SE items; inspection/acceptance
origin; FOB destination; quality control code B01. Estimated
delivery 73 days ARO. Unrestricted, other than full and open
competition. Solicitation issue date October 26, 1998. Solicitation
package data is proprietary or insufficient for competitive
procurement. Furnished items must conform totally to the cited
requirement/OEM drawing revision as may be cited in item description.
CITE: (W-279 SN259171)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-J021
DUE 111898
POC Charles Overton, Contract Specialist BX878, 804-279-6314;
Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-00-891-6535,
YPG98251001454, Nomenclature: Bearing, Sleeve. The Boeing Co
cage: 77272, P/N 114RS315-3. Approved source: RBC Transport
Dynamics, cage: 09455. Critical application item; stock buy
item; 824 ea; inspection/acceptance origin; FOB destination;
quality control code B02. Estimated delivery 165 days ARO.
Unrestricted, other than full and open competition. Solicitation
issue date October 27, 1998. The technical/quality/test requirements
for the above P/N will be I/A/W DWG NR 77272 114RS315 REV T
CITE: (W-279 SN259389)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-B-2111-99
DUE 102198
POC Tatea R. Cavanaugh, 202-305-7302
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-B-2111-99 and this
solicitation is issued as an Invitation For Bid (IFB). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
Item 0001 - 32MM Double Line Drilling Machine: The line boring
machine will be used in a high production setting to construct
office type furniture. The boring machine must be equal to
or better than a Gannomat Pro-line 50. The following are the
Minimum technical and salient characteristics: 2 each - 25
spindle Boring heads, 32MM on center boring configuration.
Bearing Replacement in the boring head must be accomplished
without Complete tear down. One boring head must remain in
a fixed position And the second boring unit must be easily
moved and have a digital Indicator/counter to identify positioning
of head. Distance between Boring heads must range from 145
mm to 608 mm at a minimum. Each Boring head must be independently
powered, with drive motors of 2 HP, 220V, 60HZ, 3 phase. The
heads must be pneumatically operated, with independent boring
capabilities. Hands free activation (foot Pedal) with emergency
stop located on mobile stand. Each boring Unit will have, at
a minimum, 3 individual clamping cylinders. Chip Free through
line boring is required when boring all types of Materials.
Stop fence adjustment, at a minimum, will be 0 - 120 mm. Stop
fence will be equipped with swing/tilt stops and setting gauge.
Extensions ruler will be provided with a minimum length of
2000 mm And will be capable of use on either side of the machine.
Table size Must be adequate to accommodate panel sizes of 962MM
x 1088 mm And 600MM x 1700 mm. Dust collection system (exhaust)
connection is Required. Drilling from below the work piece
is required Item 0002 - Universal dowel hole drilling machine:
Drilling machine will be used in a high production setting
to Construct case goods for office type furniture. Boring machine
Must be equal to or better than a Gannomat optima 35. The following
are the minimum technical and salient Characteristics/requirements:
1 ea-35 spindle head, 32MM on center Boring configuration,
with pneumatic tilting head from 0 - 90 Degrees. Bearing replacement
in boring head must be accomplished Without complete tear down.
Machining capabilities in the vertical and horizontal positions
is required. Drill shank diameter is Required to be 10mm. 2
ea-minimum of HP, 220V, 60HZ, 3 phase main drive Motors. Minimum
of 4 ea. Clamp hold-downs, pneumatically Operated. Hands free
activation (Foot pedal) with emergency stop located on mobile
stand. Chip free through boring capabilities with a hydraulic
oil-break. Machine must be capable of boring panels 962MM x
1785mm and 600 mm x 1700 mm vertically and horizontally. Fence
extension with swing/tilt stops may be used. Drill shank diameter
is required to be 10mm. Through feed of the machine must Be
approximately 1200 mm and working width approximately 1088
mm. Price should include delivery, set up, training, and technical
manuals. Business Classification code is 3545 and small business
size standard is 500. This is a full and open competitive Invitation
for Bid for woodworking equipment, FOB Destination FCI Forrest
City, AR. Bidders are advised that the Government intends to
evaluate bids and award on a multiple award basis. The time
for receipt of proposals is 2:00pm on Wednesday October 21,
1998. Bidders shall submit signed and dated bids to UNICOR,
Material Management Branch, 320 First Street NW, 400 Building,
7th Floor, Washington, DC 20534, ATTN: Bid Custodian. Bids
may be submitted on the SF1449 or company letterhead. Bids
must indicate solicitation # 1PI-B-2111-99, time specified
for receipt of bids, name address and telephone number of bidder,
technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address if different than mailing
address, a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if bid is
not submitted on Form SF1449, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All bids that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
bids, unless another time period is specified. Bids or modifications
to bids received at the address specified for the receipt of
bids after the exact time specified will not be considered.
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate bids: technical capability of the item offered to
meet the governments requirement and price. A written notice
of award or acceptance of a bid mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the bid, shall result in a binding contract without further
action by either party. This is a brand name or equal requirement.
All bidders offering an equal product should submit their descriptive
literature with the bid prior to closing date and time. This
solicitation incorporates clauses and provision that are in
effect through Federal Acquisition Circular 97-07 and Federal
Acquisition Regulation as follows: 52.212-1 Instructions to
Offerors--Commercial Items, 52.212-2 Evaluation -- Commercial
Items, 52.212-3 Offeror Representations and Certifications--
Commercial Items, 52.212-4 Contract Terms and Conditions Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. Period of Performance
is date of award through 30 days after receipt of contract.
Delivery acceptance is 30 days after receipt of contract. Delivery
hours: 8:00am through 3:00pm, Monday through Friday notwithstanding
Institution Emergencies and Federal Holidays. 52.211-16 Variation
in Quantity: +/- 0%. 52.216-21 Requirements: The contractor
shall not be required to make any deliveries under this contract
after 30 days beyond contract expiration. 52.217-2 Cancellation
of Items, 52.213-2 Invoices: Invoices shall be submitted to
the Business Manager at FCI Forrest City, 779 SFC 806, Forrest
City, AR 72335, Telephone Number: 870-630-6000, 52.232-18 Availability
of Funds, 52.232-3 Notice to Supplier, 52.214-34 Submission
of Offers in the English Language, 52.214-35 Submission of
Offers in U.S. Currency, 52.219-1 Small Business Concern Representation,
52.222-1 Certification of Facilities, 52.222-22 Previous Contracts
and Compliance Reports, 52.222-23 Notice of Requirement for
Affirmative Action to ensure equal opportunity, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
& Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans/veterans
of the Vietnam Era, 52.223-6 Drug Free Workplace, 52.223-11
Ozone Depleting Substance, 52.225-1 Buy American Certificate,
52.225-3 Buy American Act- Supplies, 52.225-11 Restriction
on Certain Foreign Purchases, 52.227-1 Authorization & Consent,
52.232-1 Payment, 52-232-8 Discount for Prompt Payment, 52.232-11
Extras, 52.232-18 Availability bity of Funds, 52.232-23 Assignment
of Claims, 52.232-25 Prompt Payment, 52.232-34 Optional Information
for electronic Funds Transfer Payment, 52.233-1 Disputes &
Alternate I, 52.233 Service of Protest: Protest shall be filed
with an agency and forwarded to Mr. Jack Rigsby, Chief, Material
Management Branch, 400 First Street NW, Washington, DC 20534,
52.233-3 Protest after Award, 52.242-13 Bankruptcy, 52.242015
Stop Work Order, 52.243-1 Changes, 52.246-1 Contractor Inspection
Requirements, 52.246-2 Inspection of Supplies, 52-246-16 Responsibility
for supplies 52.246-23 Limitation of Liability, 52.247-34 FOB
Destination, 52.249-1 Termination for Convenience of the government-Fixed
Price, 52.249-8 Default (Fixed Price Supply ans Service),
52.232-3 Alteration in solicitation: There is no alteration
in this solicitation at this time. 52.252-4 Alteration in contract:
There is no alteration in this solcitation at this time. 52.253-1
Computer Generation of Forms by the Public, JAR 2852.270-70
Inspection and Acceptance of supplies and/or shall performed
by COTR: Mr. Brad Jurgensen, 870-630-6000. 52.215-18 Facsimile
Bids. Bids may be faxed to 202-305-7363 or 7365. Clause 52.204-6
Contractor Identification Number -- Data Universal Numbering
Systems (DUNS) Number: Bidder must specify DUNS number. Packaging
and Marking: All shipments shall be labeled citing vendor name,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practices and adequate
to insure acceptance by common carrier ans safe arrival at
destination. 52.246-15 Certification of Conformance: All deliveries
shall include a certificate of conformance. A written of award
or acceptance of a bid otherwise furnished to the successful
bidder within time for acceptance specified in the solicitation,
shall result in a binding contract without further action by
either party. Before a bid expiration time, the Government
may accept a bid or part of a bid after its receipt unless
a written notice of withdrawal is received be fore award. Documents
and form cited in this solicitation may be obtained from the
General Services Administration Internet web page (http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer Mrs. Tatea R. Cavanaugh at 202-305-7302.
CITE: (W-279 SN259593)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--LATHE
SOL F09603-99-Q-70664
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 3416-00-932-4356 P/N: HLV-DR, Desc: Hardware
and accessories. 1ea. Applicable to: General Application. Destn:
Ship to will be furnished at time of award. Delivery:31 Mar
1999 1 ea The approximate issue/response date will be 23 OCT
1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. To: Viereck Co,
Columbia Md 21046-1714. To: W C Burroughs And Associates Inc,
Jessup Md 20794 9309. To: Hardinge Bros Inc, Elmira Ny 14901-1153.
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.
CITE: (I-279 SN259626)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--PRESSES
SOL PHC-258
POC Patrick H. Cunningham, 304-726-5047
DESC: The primaty effort is to provide two miscellaneous small
presses. Estimated range of the total purchase is between $25,000
& $75,000. Bid date is not firm, but will be approximately
11/20/98. Send FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain bid packages. Phone requests for bid packages
will not be accepted.
CITE: (W-279 SN259087)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--CONVEYORS
SOL PHC-259
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one lot of miscellaneous
conveyors. Estimated range of the total purchase is between
$25,000 & $100,000. Bid date is not firm, but will be on or
after March 1, 1999. Send FAX (304-726-5264), written, or e-mail
(Pat_Cunningham@ATK.Com) requests to obtain bid packages. Phone
requests for bid packages will not be accepted.
CITE: (W-279 SN259105)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 38--BONNEVILLE GANTRY CRANES 5 & 6 MAIN HOIST REWIND
AND CONTROL UPGRADE
SOL DACW57-99-Q-0001
DUE 010499
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: The Portland District, Army Corps of Engineers intends
to award a contract to replace the main hoist controls with
Variable Frequency Drive (VFD) systems on two identical gantry
cranes located on the spillway on the Bonneville Lock and Dam
Project in Cascade Locks, Oregon. The main hoist motor on the
gantry cranes are 60 hp, 460V, 60 Hz wound rotor motor. The
contractor shall remove and dispose of all the control equipment
and resistor banks, including the enclosures associated with
the main hoist. The motor shall be testing and based on the
results, shall either be re- insulated or rewound at an approved
motor repair shop. The secondary windings shall either be shorted
internally or connected to a fixed secondary resistance as
determined by the contractor in order to provide an operating
system. The contractor shall design, fabricate, and install
a new VFD system for the main hoist motor on each crane along
with a new load cell system. The new control system shall allow
for local control at the base of the crane and allow for provisions
to remotely operate the main hoist through the Project's existing
PLC system. Additional work items include the replacement of
the master control switch, indicating lights, shoe brake, refurbishment
of the band brake, and replacement of the reversing starter
cabinet for the main hoist trolley motor on each hoist. Some
of the existing equipment to be removed contains asbestos and
minor asbestos handling and disposal will be required. This
procurement is 100% set-aside for small business concerns,
the size standard for which is 750 employees. The solicitation
will be issued on or about December 1, 1998. Request for Quotations
will be due on or about January 4, 1999 at 4:00 p.m. Award
will be made on a best value basis. All responsible sources
may submit a quotation which will be considered by the agency.
Please fax your requests for this solicitation to 503-808-4605,
Attn: Carol Marshall, please include your name, company name,
address, business size, and fax number. SIC 3531
CITE: (I-279 SN259260)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--ALUMINUM PLATFORM & ALUMINUM RAMP
SOL N68335-98-Q-2737
DUE 110598
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Platform, Aluminum, model no/catalog no: APF 25-12-12 or
equal. Capacity: 25,000 lbs, dimensions: 12 ft x 12 ft, weight:
2608, height: adjustable 44 inches to 54 inches (adjustable
jackscrew legs/pads), features: adjustable dockboard, protective
rubber bumpers, foot pads with drilled holes to accept tie-down
bolts, and 8 inch sideboard rails. Ramp, Portable Loading,
model no/catalog no: AYR-SG-25-84-36 or equal. Capacity: 25,000
lbs, dimensions: 84 inches wide x 36 ft long, weight: 4999,
grade: 12% @7 degrees, must have/includes: pneumatic tires,
double acting hydraulic system, tow bar and safety holdown
chains, and must be compatible and mate with aluminum platform.
Order also includes unloading and set-up. Destination: NAWC/AD
Lakehurst, NJ 08733. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 98 NOV 05.
EMAILADD: dewyeadj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-279 SN259147)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--VALVE, ANGLE, COPPER ALLOY
SOL SP0760-98-R-5047
DUE 112798
POC Point of Contact - Charles Pirrone, Telephone Number - (614)
692-2462, Fax - (614) 692-3028
DESC: NSN 4820-00-580-6422. This solicitation is for an Indefinite
Quantity Type Contract to be delivered to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 12 and 26 apply. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 43216-5000; by Fax 614-692-2298
or call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259546)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 39--FURNISH AND INSTALL ONE (1) FIVE TON BRIDGE CRANE
SOL DAAE24-99-Q-5002
DUE 112398
POC Purchasing Agent Pete Watts (256) 235-7125 Contracting Officer
Janice L. Norton (256) 235-6629 (Site Code DAAC01)
DESC: Furnish and install one (1) five ton bridge crane and support
structure in building 129 in accordance with solicitation statement
of work, Anniston Army Depot, Anniston, AL 36201-4199. This
requirement is unrestricted. The Standard Industrial Code (SIC)
is 3536 and the business size is 500 employees. All responsible
business sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and are acceptable
by FAX at (256) 235-6353. Telephonic requests will not be acknowledged.
Requests for solicitation must be received not later than November
13, 1998 by close of business.
CITE: (I-279 SN259574)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER HOUSING
SOL NOO10498QVP33
DUE 110598
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4330-01-282-1321-X3, Ref Nr E4887-689-GOV-PCK, Qty
1 , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
RDD 150, See Notes 9,22 (ACNSPCC1005007-012)
CITE: (I-279 SN259255)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--LOBE ASSEMBLY. ON NASH ENGINEERING, AIR COMPRESSOR,
MODEL ND-663C.
SOL SPO760-98-R-3982
DUE 120298
POC Contact: namejoann Baity PHONE614-692-4710 FAX number-
DESC: PR-NO: YPC98194001300 NSN 4310-00-004-8236, CAGE 42280
Part No B15-0152-1 "lobe assembly, nominal dimensions are,
diameter 11 1/2 inches, overall width 5 1/2 inches, with a
10 hole bolt circle around the Outer diameter. Nash Engineering
P/N 15-0152-1." 9 -EA Del to New Cumberland PA 17070 Del by
11 Sep 98. See NOTES 12 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority 0F 10 U.S. C.2304(C)(1).
Approved sources are: Nash Engineering Co. P/N B15-0152-1.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259314)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0760-99-Q-2154
DUE 113098
POC Contact: NAMERICHARD_MILLER@DSCC.DLA.MIL phone(614) 692 -1149
FAX number(614) 692-6270
DESC: PR-NO: YPC98267000232 NSN 4320-00-221-5174, CAGE 59462
Part No 17248 CAGE 95745 Part No 1751 CAGE 97403 Part No 13219E4301
pump, hydraulic ram, hand driven. Pressure rating is: 0 to
1500 PSI. Reservoir capacity is: 450 cubic inches. In accordance
with army source control Dwg. NR. 13219E4301. Acceptable sources
are as follows: templeton kenly and Co Inc. (CAGE-59462); P/N
17248. Star Hydraulics Inc. (CAGE-95745); P/N MK1751. 6 -EA
Del to Mechanicsburg PA 17055 Del by 14 Nov 98 or deliver within
90 days after award. 30 -EA Del to Cherry Point NC 28533-5001
Del by 14 Nov 98 or deliver within 90 days after award. See
NOTES 9, 22, all responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the internet at http: //WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solcitaiton will not be accepted.
This solicitation is 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) 6922344. Requests should include the IFB/RFP/RFQ number
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal military
and commercial specifications cannot be provided at DSCC. this
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259321)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bechtel National Inc., P.O. Box 193965-45/8/C43, San
Francisco, CA 94119-3965
SUBJECT: 43--CENTRIFUGAL PUMPS
SOL 19987-337-E3G-R
POC Rose L. Hoffman, Procurement Representative, (415) 768-2467.
DESC: Bechtel National, Inc., acting as agent for the US Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), intends to competitively solicit proposals to provide
6 centrifugal pumps, 2 each for three current sites, with the
option for additional pumps for future sites that may be exercised
through the year 2001. The pumps shall be built per data sheet
and specification requirements. They shall be fitted with standard
connections. Metric threaded connections are not acceptable.
The pumps will be used for quench brine containing HCI, HF,
H|2|CO|3|, NaCI, NaF, Na|2|CO|3|, Na|2|SO|4|, NaHSO|4|, NaHSO|3|,
Na|3|PO|4|, Na|2|HPO|4|, NaH|2|PO|4|, NaNO|3|, H|2|O. Hydrochloric
acid is present in trace quantities at all times in the stream.
During normal operation, the pH ranges from 5.5 to 8, which,
in the worst case of pH=5.5, results in a maximum HCI concentration
of 10|-5.5| molar (about 10|-5|% by weight). The rated flow
is in the range of 585 to 685 gpm @ 297 to 329 feet TDH, 173
degree farenheit. The NPSH|A| is 15 ft. The material selection
and motor selection are per manufacturer's standard. ANSI pumps
that will meet the above service conditions shall be specified.
Seal-less pumps are not acceptable. DURCO pump MARK III (Rev.Vane),
pump size 2K4X3-10, Curve # 7900DV and 2K4X3-82, Curve # M38370AV,
Dean pump type pH340, 3inchx4inchx131/2 inch, pump Curve ph30135-B1
or equivalent are suitable for the above service conditions.
Delivery to the current sites will be required by June 1999.
This procurement is unrestricted with regard to business size.
Evidence of shop capacity and capability to perform projects
of this size, type, and complexity, on schedule, will be required.
This solicitation will be issued approximately 02 November
1998 and RFP closing will be approximately 30 days thereafter.
A copy of this solicitation will be forwarded to all responsible
sources upon receipt of a written request. No verbal requests
will be considered. Please include your express delivery address
and mail address, if they are different, point of contact,
telephone and fax numbers, and business size classification.
Requests should be addressed to Bechtel National, Inc., Attn:
Rose L. Hoffman, P.O. Box 193965--m/s 45/8/C43, San Francisco,
CA 94119-3965. Facsimile number (415) 768-4899.
CITE: (M-279 SN259409)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 4 IN.
O/A LENGTH.
SOL SPO760-98-R-3984
DUE 120298
POC Contact: namem. jo-ann Baity PHONE614-692-4710. FAX num ber-
DESC: PR-NO: YPC98177000530 NSN 4320-01-062-5720, CAGE 88032
Part No 300S8CLX3 sleeve shaft, pump. nickel-copper alloy.
4 IN. O/A length. per ingersoll-dresser P/N d-300s8clx3. 50
-EA Del to Mechanicsburg PA 17055 Del by 13 Oct 98. See NOTES
12 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available
proposed procurement contains a 100% option for increased quantities.
This is an unrestricted with a 10% preference for SDB concerns.
This acquisition is supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicits and contract with only approved
sources under the authority of 10 U.S. C. 2304(C)(1). Approved
sources are: ingersoll-dresser pump Co. P/N 300S8CLX3. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259458)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ROTOR, PUMP.
SOL SP0760-99-Q-2141
DUE 113098
POC Contact: NAMERICHARD_MILLER@DSCC.DLA.MIL phone(614) 692 -1149
FAX number(614) 692-6270
DESC: PR-NO: YPC98268000548 NSN 4320-01-017-3857, CAGE 93232
Part No Y566253PA CAGE 93232 Part No 807197-73 rotor, pump.
Ingersoll-dresser pump Co (CAGE-93232); P/N Y566253PA OR 807197-73.
Conhagen Alfred Inc. (CAGE-71639); P/N ro-2058. 4 -EA Del to
San Diego CA 92136-0000 Del by 12 Nov 98 or deliver within
90 days after award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. FAX requests for copies of this solcitation will not
be accepted. This solicitation is 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) 6922998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase requests number(E.G.
YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. 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
governement does not possess complete, unrestrictive, technical
data; therefore, the governement intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: ingersoll-dresser (93232)
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259468)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--BOILER FEEDWATER SERVICE FOR NAVAL STATION, NAS
NORTH ISLAND AND POINT LOMA
SOL N00244-98-R-0160
DUE 101919
POC Barbara Davis, Contracting Officer at 619-532-2657
DESC: Moditication to Synopsis No. 255816 & 256979. DELETE the
requirement that the Contractor must have the facilities to
maintain equipment and regeration of mobile feedwter equipment
in the local San Diego, CA. area. A pre-proposal site visit
will be held Wednesday, October 7, 1998 at 9:30 A.M. Prospective
offerors will meet at Naval Station, 32nd St., Building 3116,
Southwest Regional Maintenance Center. All prospective offerors
are urged and extected to attend this site visit to inspect
the site where services are to be performed so as to satisfy
themselves regarding all general local conditions. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. Offerors must notify Barbara Davis,
Contract Negotiator at (619) 532-2657 or FAX (619) 532-2287,
of their intention of attending the site visit by close of
business 10/6/98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
to contact the Contracting Officer
CITE: (W-278 SN258662)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--BOILER FEEDWATER SERVICE FOR NAVAL STATION, NAS
NORTH ISLAND AND POINT LOMA
SOL N00244-98-R-0160
DUE 101919
POC Barbara Davis, Contracting Officer at 619-532-2657
DESC: Moditication to Synopsis No. 255816 & 256979. DELETE the
requirement that the Contractor must have the facilities to
maintain equipment and regeration of mobile feedwter equipment
in the local San Diego, CA. area. A pre-proposal site visit
will be held Wednesday, October 7, 1998 at 9:30 A.M. Prospective
offerors will meet at Naval Station, 32nd St., Building 3116,
Southwest Regional Maintenance Center. All prospective offerors
are urged and extected to attend this site visit to inspect
the site where services are to be performed so as to satisfy
themselves regarding all general local conditions. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. Offerors must notify Barbara Davis,
Contract Negotiator at (619) 532-2657 or FAX (619) 532-2287,
of their intention of attending the site visit by close of
business 10/6/98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
to contact the Contracting Officer
CITE: (W-278 SN258663)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE TO HOSE ELBOW
SOL SP0740-99-Q-4169
DUE 110998
POC Tiffany Givens 614-692-2374
DESC: NSN 4730-01-141-5071. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $1000,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered withon 120 days after the date of order. All
responsible sources may submit an offer/quote with shall be
considered. See notes (s): x 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is 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.
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 1 year. This acquisition is for
supplies for which the government does not possess complete
unrestrictive, technical data;therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c.2304(c)(1). Approved sources, CAGE Code,
0064;part number AE21398P AE21398P-24. While price may be a
siginificant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factor as described in
the solicitation.
CITE: (W-279 SN259134)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE (DYNAMIC BEAM CAP) 5/8 INCH TUBE OD, 1
INCH ACROSS HEXT FLATS. 27/32 INC. -18UNJS-3B THD. 17-4PH CRES
MATERIAL. E/I: AIRCRAFT APPLICATION
SOL sp0750-99-q-0079
DUE 112398
POC sharla miller at 614-692-4029
DESC: pr-no: ypc9700600793 and ypc97300001231, nsn 4730-01-112-9072,
cage 01673 part no ap392t10 cage 43999 part no le273-0059-0003
cage 50599 part no r44117p10 cap, tube. (dynamic beam type)
17-4ph cres mat'l 5/8 in. tube o.d., 1 inc. across hex flats,
and 27/32 inc. -18unjs-3b thds. per resistoflex p/n r44117p10,
airdrome p/n ap392p10, titeflex p/n tf392p10, palmer aero p/n
r44117p10 (resistoflex p/n), and aeroquip p/n ae16132-10. 535
ea del to new cumberland pa 17070. 550 -ea del to hill afb
ut 84056. 1614 ea del to tracy ca 95376. 707 -ea del to hill
afb ut 84056. see note 26. This solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 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)62-2344. Requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. Federal, military and commericial specifications
cannot be provided by dscc. 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: 01673,
43999, 50599, 78570. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: pbab@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-279 SN259154)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, SWIVEL FLANGE TO HOSE
SOL SP074099Q4111
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4730-00-313-0829, ELBOW, SWIVEL FLANGE TO HOSE. In
accordance with SPEC MIL-F-27272B, QPL 27272. 35 each to
be delivered to RICHMOND VA., 140 days after date of award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by Fax (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259203)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0740-99-Q-4003
DUE 111698
POC Contact: namea. Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98201001311 NSN 4720-00-953-4162, CAGE 78570
Part No 96106-1 CAGE 81205 Part No 10-60212-1 CAGE 96142 Part
No 104941 CAGE 98441 Part No MB11382-1 CAGE 98441 Part No 11382-1
hose assembly, metallic. Boeing Co part number 10-60212-1,
or Flexonics Inc part number 104941, or senior Flexonics part
number 11382-1, or Parker-Hannifin Corp part number MB11382-1
or part number 11382-1, or Titeflex Corp part number 96106-1.
559 - EA Del to Mechanicsburg PA 17055 Del within 90 days after
award. 179 - EA Del to Tracy CA 95376 Del within 90 days after
award. NOTE 26 applies. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/BRFQ_SEARCH.HTML. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies which the government doesn't
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: Titeflex Boeing; senior flexoks, and Parker Hannifin.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259315)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-3540
DUE 112598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98216001234 NSN 4730-01-054-2733, CAGE 00624
Part No AE99448Z CAGE 3H889 Part No 2790447-101 CAGE 81755
Part No 16VP031-3 CAGE 92003 Part No 2790447-101 coupling half,
quick disconnect. Aeroquip P/N AE99448Z; Lockheed P/N 16VP031-3;
parkerhannifin P/N 2790447-101. 45 - EA Del to New Cumberland
PA 17070 Del 30 days after award 63 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is pulished in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259316)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
3.613 INCH DIA, 3.00 INCH OD TUBE SIZE,
SOL SP0740-98-Q-3525
DUE 112598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98236000879 NSN 4730-01-163-6997, CAGE 24984
Part No 14J02-48A CAGE 79326 Part No W991-48DE CAGE 81755 Part
No C7551-1-48 CAGE 81755 Part No C7551B1-48 coupling, flexible.
Deneral dynamics (81755) P/N C7551-1-48, or P/N C7551B1-48.
IMO Delaval (79326) P/N W991-48DE, hydraflow (24984) P/N 14J02-48A.
Stanley Aviation (08118) P/N CG20730. 595 -EA Del to Tracy
CA 95376 Del 30 days after award 615 -EA Del to New Cumberland
PA 17070 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259320)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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. CRES MATERIAL 1 INCH O.D.
SOL SP0760-99-Q-2121
DUE 120898
POC Contact: namemike Simon PHONE614-692-1122 FAX number-
DESC: PR-NO: YPC98124001510 NSN 4710-00-278-3317, CAGE 78821
Part No 304-1T tube, metallic. MFG.I/A/W SAE spec.ams5564 to
latest Rev. Class 1, 1 inch o.d. 5,739 -Ft Del to Tracy CA
95376 Del by 120 days after date of award. 529 -Ft Del to Mechanicsburg
PA 17055 Del by 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1, 9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 750 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259457)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG.
SOL SP0740-99-Q-4034
DUE 111698
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98246001356 NSN 4730-01-181-9639, CAGE 11599
Part No 71565 plug. Colt Industries, Inc., P/N 71565. 43 -EA
Del to Texarkana TX 75507 Del within 90 days after award. 14
-EA Del to New Cumberland PA 17070 Del within 90 days after
award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. 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 is Coltec
Industries. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259464)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE
SOL SP0740-98-Q-3675
DUE 112598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98247000802 NSN 4730-01-358-8533, CAGE 14798
Part No D10153D12A 92 -EA Del to New Cumberland PA 17070 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/ 15 days after
this notice is published in the cbd.specifications, plans or
drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-279 SN259466)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ASSEMBLY, AIR DUCT. COL: GREEN E/I AIRCRAFT OR SUPPORT
EQUIPMENT OR SUPPORT EQUIPMENT FOR AIRCRAFT.
SOL SP0-750-99-R-2406
DUE 111198
POC For Information Only, Point of Contact - Name: Sharla Miller
DESC: Hose Assembly. Air Duct. Col: Green E/I Aircraft or Support
Equipment or Support Equipment for Aircraft. PR-NO: ypc98259000879
NSN 4720-01-207-8357, cage 16632 part no AME2001-0003 hose
assembly, air duct. flexfab inc. p/n AME2001-0003. No technical
data available at dcsc for this solicitation. 1,314 -ea del
to Barstow, CA 92311 and 762 -ea del to Richmond, VA 23297.
Delivery is to made 90 days after date of award. See note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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, nrestrictive,
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: 16632. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: pbab@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-279 SN259661)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-99-Q-2161
DUE 111798
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4820-01-194-0117. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 270 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Notes 1, 9, and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is 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, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259143)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE,VALVE
SOL SP074099Q4158
DUE 112898
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN - 4810-00-373-4886, SLEEVE, VALVE. In accordance with
WHITTAKER (79318) PN 225280. 20 each to be delivered to NEW
CUMBERLAND PA., 330 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 (79318) It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26 **
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259188)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING VALVE
SOL SP074099Q4160
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN - 4810-00-415-9480, HOUSING VALVE. In accordance with
WHITTAKER (79318) PN 225350. 28 each to be delivered to RICHMOND
VA., 220 days after date of award. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 (79318) It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26 **
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259190)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL SP074099Q4106
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4820-01-168-9519, VALVE, CHECK. In accordance with
CRISSAIR (99240) PN 2S2698-7. 51 each to be delivered to
TRACY CA. 180 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: CRISSAIR (99240) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259196)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR
SOL SP074099Q4112
DUE 112598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4810-01-113-6163, VALVE, LINEAR, DIRECTIONAL. In accordance
with ONTIC ENGINEERING (45934) PN AV13J1180-1, ITT FLUID TECHNOLOGY
(73760) PN AV13J1180-1 or McDONNELL DOUGLAS (76301) PN 74-690116-103.
THIS IS AN INDEFINITE DELIVERY PURCHASE ORDER SOLICITATION.
Contractor's are to quote the quantity ranges depicted in the
solicitation. Minimum order quantity 4; maximum quantity 32
shipped to various zones 180 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: ONTIC ENGINEERING (45934) ITT FLUID TECHNOLOGY
(73760) McDONNELL DOUGLAS (76301) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
VARIOUS INCREMENTS SOLICITED: FROM 4 TO 8, FROM 9 TO 16,
AND FROM 17 TO 32. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259209)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCD63
DUE 111098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-255-9536, SPEC NR TDP VER 005, Qty 48 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Receiving
Officer Bremerton WA --QPL ITEM, See Note 9 (ACNSPCC1005007-013)
CITE: (I-279 SN259256)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,THROTTLE
SOL N0010498RCD70
DUE 112398
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-4820-01-410-6857, SPEC NR TDP VER 001, Ref Nr NP622,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole Source Part Number Buy ... Now Dwgs Available., See
Notes 9,22 (ACNSPCC1005007-014)
CITE: (I-279 SN259257)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010498T8010
DUE 112398
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-412-2051, SPEC NR TDP VER 002, Ref Nr 68XA4LH,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy ... No dwgs available., See
Notes 9,22 (ACNSPCC1005007-015)
CITE: (I-279 SN259258)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--PARTS KIT, VALVE.
SOL SP0760-98-Q-1926
DUE 103098
POC Contact: name-jana Engels PHONE-614-692-1582 FAX number-614
- 692-3214
DESC: PR-NO: FPC97303000913 NSN 4810-00-674-9364, CAGE 24617
Part No 6827141 CAGE 63005 Part No 6827141 parts kit, valve.
General Motors Corp. P/N 6827141 or Allison Engine Co. P/N
6827141. 2,128 -EA Del to Tracy CA 95376 Del by 06 Feb 99 OR
120 days after award. Approved sourecs are General Motors Corp.
and Allison Engine Co. Requests for hard copies or this solicitation
willnot be accepted. All responsible sources may submit a quote
which shall be considered. This solicitation is available on
the internet at http: /WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final aware decision will be based upon a combination of
price, delivery, past performance and other eval - uation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This Sol - icitation
will be available on the internet at http: / WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price delivery, past performance and other evaluation factors
as described in the soliciation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259313)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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
SOL SP0740-98-Q-4010
DUE 111698
POC Contact: namea.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98226000601 NSN 4810-00-226-4107, CAGE 45153
Part No 27131244 CAGE 79318 Part No 27131244 valve, solenoid.
80 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not accepted. This acquisition is for supplies for which the
government does not poccess complete, unrestrictive, technical
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: Sunstrand Corp; Whittaker Corp. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-279 SN259317)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL sp0750-98-q-0033
DUE 111898
POC robert garman/614-692-1329
DESC: see notes #26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/,15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax
(614) 692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a sinificant factor in the evaluation of offers, the final
awqard decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. THE SOLICITAITON SP0750-98-Q-0033
IS CANCELLED FOR THE BEST INTEREST OF THE GOVERNMENT.
CITE: (W-279 SN259507)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--SPEEDSWITCHCALIBRATOR TEST SET
SOL M00146-98-Q-V723
DUE 110598
POC Cecelia Imhauser, Purchasing Agent, 252-466-8297
DESC: Speedswitch Calibrator Test Set, NSN 9G, 296178-2, Qty:
1 each. Deliver to; NADEP Receiving Officer, Cherry Point,
NC 30 days after date of order. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. Fax number is 252-466-8492. There are no drawings
with this request. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Provide cage Code, and Dun and Bradstreet Number with request.
As of 1 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-279 SN259189)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, TEST SET
SOL F41608-99-R-Q-13014
POC Norma L. Kreutzkamp, Contracting Officer, LDKSG, Phone:
(210)925-4340, FAX: (210)925-6958
DESC: The purpose of this modification is two-fold. Correction
of the Request for Quotation (RFQ)Number and cancellation of
the synposis. A. The RFQ number is changed: FROM: FD2050-99-Q-13014
TO: FD2050-99-Q-13016 B. The synopsis for the RFQ is cancelled
in its entirety and will not be be reissued @ a later date.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259432)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ADAPTER KIT TEST
SOL F41608-98-R-14417
DUE 112598
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)925-6603,
FAX: (210)925-1073
DESC: NSN 4920-00-255-1009, P/N 21C2734G005, NOUN Adapter Kit
Test, QTY 1 each, REQUIRED DELIVERY 31 MAY 2000. FMS requirement.
Item is an engine control kit and is used to adapt the J85-GE-5
or -13 turbojet engine to the AF/M37T-1, AF/M37T-1A, or AF/M37T-6
engine test stand for post maintenance testing. Item requires
engineering source approval. FAR 52.246-2, -3, -4, -5, or -6
applies. Approved Sources are: CAGE CODE CONTRACTOR NAME 09552
ATEC INC 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259434)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--TEST KIT, AERIAL
SOL F09603-98-Q-21536
DUE 112598
POC For copy, "See WR-ALC/PK web page at http:, // pkec.robins.af.mil(Ref:
Memo, randum For Industry, Electronic, For additional information
contact Lisa Wiggs/Lfka/[912]926-6763
DESC: Item 0001 NSN 4920-01-006-5709 P/N: 2022-1, DIMENSIONS:
3" LG; DIAMETER 8"; FUNCTION: TO TEST THE AERIAL REFUELING
BOOM NOZZLE. 2EA. Applicable to: F-15. Destn: DIS002. Delivery:30
NOV 1998 2 ea Commerce Procedures, dated 20 Apr 98 also posted
on this web page)". FAX # 912-926-7572. FMS REQUIREMENT. The
approximate issue/response date will be 26 OCT 1998. The anticipated
award date will be 16 NOV 1998. Written procedure will be used
for this solicitation. To: Products Support Inc, Jessup Md
20794-9678. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-279 SN259615)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELD SHOP SET
SOL DAAE20-98-R-0219
DUE 103098
POC Sylvia Gautheir/309-782-7290/Cindy L. Peterman/309-782-3506
DESC: DESC: This requirement is for a Trailer Mounted Welding
Shop Set (TMWSS). Requirement is for an Estimated Maximum Qty
of 455. The TMWSS shall be a self contained, integrated unit
equipped for sale performance of a variety of welding-related
processes. The TMWSS shall contain the tools, machinery, and
expendable supplies necessary to perform these processes. The
TMWSS shall also provide compressed air on demand, electrical
power for lights and electrical hand tools and an illuminated
work surface with a vise. The entire system is to be mounted
on a trailer and wired as necessary to form an integrated,
fully functional unit. Pictures of the concept model TMWSS
are available on the world wide web, the address is http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/index.htm
Estimated issue date of the Draft Solicitation is 30 October
1998. This draft 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
well 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 issued. Failure to
obtain any said amendments and to respond to them prior to
the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-279 SN259676)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SPANNER AND BOX AND OPEN END COMBINATION WRENCHES
SOL 6FES-G4-970193-S
DUE 110298
POC Joyce Swope, Contract Specialist, Phone (816) 823-1714, Fax
(816) 926-3678, Email joyce.swope@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: SOLICITATION 6FES-G4-970193-S WILL BE ISSUED ON OR ABOUT
OCT. 1, 1998. THIS IS A SEALED BID 2 YEAR REQUIREMENT CONTRACT
WITH 3 ONE YEAR OPTIONS. BID OPENING WILL BE ON OR ABOUT NOVEMBER
2, 1998 at 2:00 P.M. 6FES-G4-970193-S WILL BE ISSUED THROUGH
THE ELECTRONIC POSTING SYSTEM. EPS MAY BE ACCESSED THROUGH
THE INTERNET BY http://eps.arnet.gov. IF YOU ARE INTERESTED
IN RECEIVING A COPY OF THE SOLICITATION, BUT ARE UNABLE TO
ACCESS THE ELECTRONIC POSTING SYSTEM, WRITTEN REQUESTS SHOULD
BE SENT BY FAX TO (816)926-3678, ATTN: JOYCE SWOPE.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-G4-970193-S&LocationID=7
LINKDESC:
notice
EMAILADD: joyce.swope@gsa.gov
EMAILDESC:
CITE: (D-278 SN258673)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC
SOL F09603-99-Q-70535
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting dated is 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5130-01-392-3844 P/N: PWA57813, Dim: 40.5"
L X 7.5" W, 130 lbs steel. Funct: Pushes/Pulls the fan module
and drive turbine onto/off the core. 8ea. Applicable to: F100-Pw-100/200/220.
Destn: Ship to will be furnished at time of award. Delivery:31
May 1999 8 ea The approximate issue/response date will be 23
OCT 1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1 26.
CITE: (I-279 SN259622)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, MECHANICAL
SOL F09603-99-Q-70591
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-01-295-6061 P/N: PWA57907, Desc: Steel
puller jaw details and a slide hammer that interfaces with
the different puller details. 2ea. Applicable to: Various Applications.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Jun
1999 2 ea The approximate issue/response date will be 23 OCT
1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06108. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1 22.
CITE: (I-279 SN259623)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER SET
SOL F09603-99-Q-70598
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting dated of 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-01-370-7440 P/N: PWA70765, Desc: Set
is comprised of varying sizes of pushers/expanders, different
sizes are relevant to MIL-C-38999. 21ea. Applicable to: F100
Engine. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Mar 1999 21 ea The approximate issue/response date will be
23 OCT 1998. The anticipated award date will be 13 Nov 1998.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 1 26.
CITE: (I-279 SN259624)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, SWAGING
SOL F09603-99-Q-70635
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 30 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5180-01-374-8266 P/N: DLTFRPSKT3009, Func:
Swaging tool kit, fitting installation includes manual reciprocating
pump. Contains hardware and accessories. Matl: Steel. Options:
100% (Basic 19 each, Option I 19 each, Option II 19 each).
This is an incremental buy with a maximum quantity of 19. If
the government is unable to buy the maximum quantity as part
of the basic award, the remaining quantity may be established
as an option. 19ea. Applicable to: F-117. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 Jul 1999 19 ea The approximate
issue/response date will be 23 OCT 1998. To: Deutsch Co, Gardena
Ca 90248-1795. 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.
CITE: (I-279 SN259625)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR
SOL F09603-98-Q-70525
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5220-01-411-8470 P/N: PWA57832, Desc: Hardware
and accessories. 2ea. Applicable to: F100-Pw-229 Engine. Destn:
Ship to will be furnished at time of award. Delivery:31 Mar
1999 2 ea The approximate issue/response date will be 23 OCT
1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06108. 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-279 SN259617)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC
SOL F09603-99-Q-70507
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5220-01-357-6654 P/N: 828/631022, Func: 828
Standard measuring machine, modular drawer workstation. Matl:
Metal, various. 1ea. Applicable to: Pmel. Destn: Ship to will
be furnished at time of award. Delivery:01 Mar 1999 1 ea The
approximate issue/response date will be 23 OCT 1998. The anticipated
award date will be 13 Nov 1998. Written procedure will be used
for this solicitation. To: Nelson Precision Inc, Cincinnati
Oh 45241 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.
CITE: (I-279 SN259620)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR
SOL F09603-99-Q-70513
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting dated of 14 Oct 98., For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5220-00-973-6333 P/N: A-A-58089, Mat: Steel,
Chrome. Funct: Measure length of gage blocks. Desc: Type II,
Style 2, Class A, Size 4. 2ea. Applicable to: General Application.
Destn: Ship to will be furnished at time of award. Delivery:31
Mar 1999 2 ea The approximate issue/response date will be 23
OCT 1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-279 SN259621)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CYLINDER SEAL KIT, GASKET, PACKING MATERIAL, ETC.37
ITEMS
SOL TK88-209C040
DUE 102798
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Gasket Set, Packing = Material,=20 Cylinder Seal Kit, Gasket
and Preformed Pack, etc., 37 items. Copies of = the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, = Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 27, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-278 SN259050)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP054099q1037
DUE 102498
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98169000349 NSN 5305-00-071-2087, @Thread quantity
per inch 20 @Fastener length 1.250 inches nominal @Material
steel comp 302 or steel comp 303 or steel comp 304 or steel
comp 305 or steel comp 316 overall @Head diameter 0.473 inches
minimum and 0.492 inches maximum @Head height 0.162 inches
minimum and 0.175 inches maximum 14,900 -ea del to New Cumberland
Pa 17070 del by 16 Aug 98. Fsc: 5305. This solicitation contains
one nsn. The nsn is 5305-00-071-2087. The total yearly estimated
quantity of 1 nsn is 10,170 ea. Specs: MS51957 Rev C p/n -84
FF-S-92-B Qap EQ001. Drawings are not required. Primary Qty:
14,900 ea. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 6 apply. Other
Notes: This item is being solicited as a 2 yr IDPO Minimum:
14,900 ea. Maximum: 20,500 ea. Fax: 215-697-3636. Delivery
is 120 days after date of delivery order to Conus destinations.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-279 SN259124)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--BOOT, DUST AND MOISTURE SEAL
SOL SPO56099Q1655
DUE 111798
POC KO Name: Stuart Cogan, MAA03, 215-697-4240, Buyer Same
DESC: PR-NO: FPI98254000929 NSN 5340-01-419-8111, 94-Ea Del To
Tobyhanna PA 18466 Del By 11 Sep 98. Specs: Boot, Dust And
Moisture Seal. Incremental Bidding. Primary Qty: 94. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 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). Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-279 SN259127)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARD AND ABRASIVES
SOL N00253-99-Q-0006
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to sole source this
requirement to SFIM, Inc., a sister company of AVIAC for the
following Bellows Actuator parts; Guide pin P/N:8248-024;
key P/N: 8248-026; filter, leak detector P/N: 8248-690; ring
P/N: 8251-009-1; retaining ring P/N: 8251-010-1, locking
plate P/N: 8251-011; key P/N: 8251-012; retaining ring P/N:
8251-017-1; retaining ring P/N: 8251-018; nut P/N: 8251-022-1;
seal retaining ring P/N: 8251-027-1; motor P/N: 9575; threaded
ring P/N: 8248-008; stop washer P/N: 8248-009; shaft, intermediate
P/N: 8248-013; gimbals P/N: 8248-017-2; gimbals axle P/N: 8248-018-2;
retaining plate P/N: 8248-023-1; roller-nut/screw P/N: 8248-413;
gear housing P/N: 8251-001-2; fairing P/N: 8251-003-1; main
axle P/N; 8251-004-1; nut cylinder P/N: 8251-005; gimbals P/N:
8251-006; spacer P/N: 8251-014-1; bearing holder P/N: 8251-015-1;
cavity end cap cover P/N: 8251-016-1; gimbals axle P/N: 8251-010;
seal, retaining ring P/N: 8251-026-1; equipped baseplate P/N:
8251-045; gear housing end cover P/N: 8251-250; maingear/torque
limiter P/N: 8251-450. No telephone requests for the solicitation
package will be accepted. Fax requests will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 30 Oct 98. Award shall be made
on or about 06 Nov 98. See numbered note 22 and 26*****
CITE: (W-279 SN259361)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--INTERNAL WRENCH BOLT
SOL F09603-98-Q-47430
DUE 112598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5306-01-357-8361 P/N: 9018670-1, Dim: 2.625
" long X. 5625 " dia. Matl: Inconel 718, IAW AMS 5662. Func:
Attaches launcher to aircraft. 676ea. Opt 01 700 ea, Opt 02
700 ea Applicable to: Lau 128a/129a Launchr. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:01 Jun 1999 676 ea Alternate
delivery quantities: Alt A This solicitation can be found at
the following URL: HTTP: pkec.robins.af. mil The approximate
issue/response date will be 26 OCT 1998. The anticipated award
date will be 16 Dec 1998. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note (s) 26.
CITE: (I-279 SN259616)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 53--HARDWARE, HIGH SECURITY LOCKS AND RELATED COMPONENTS!!
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of supply. BPAs will be established
with more than one supplier, if possible, for supplies of the
same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. The
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality supplies at consistently
lower prices, and who have provided numerous purchases at or
below the single acquisition threshold. Sources are being sought
for the following supplies for Fiscal year(FY) 1999 requirements,
High security locks, keys and related components. These BPAs
will be set aside for small business. interested vendors shall
provide past performance references, to include a point of
contact (POC) with phone numbers for each, capabilities statements,
line cards, product description/specifications, published price
lists, commercial price lists and Governement discounts offered.
See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259181)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 53--HARDWARE, HIGH SECURITY LOCKS AND RELATED COMPONENTS!!
SOL RFI56-00130
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of supply. BPAs will be established
with more than one supplier, if possible, for supplies of the
same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. The
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality supplies at consistently
lower prices, and who have provided numerous purchases at or
below the single acquisition threshold. Sources are being sought
for the following supplies for Fiscal year(FY) 1999 requirements,
High security locks, keys and related components. These BPAs
will be set aside for small business. interested vendors shall
provide past performance references, to include a point of
contact (POC) with phone numbers for each, capabilities statements,
line cards, product description/specifications, published price
lists, commercial price lists and Governement discounts offered.
See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259184)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, KY 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ 08-02-99-01
DUE 112098
POC JoDella Ritchie, (606) 745-3128.
DESC: Furnish, deliver and tailgate spread the following types
of stone KY#2, 3, 8, 9-M, 57, 610, Channel Liner, Class I,
II, III, IV, Dense Graded Aggregate (DGA), and Large Boulders
to various roads on the Daniel Boone National Forest in Kentucky.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on 11/20/98.
CITE: (M-279 SN259378)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--CONTROL UNIT
SOL N0038397Y3560
DUE 110698
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-399-4359-RE, SPEC NR 6229019001, Ref Nr
6229019001, Qty 60 EA, Delivery FOB Origin--This is a repair
requirement for the repair of various itemsunder the AH-1/AN/ASQ-205
systems. Rockwell Collins is currently the only approved repair
source for these items. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
See Note 22 (ACAVI1005006-011)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259056)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--40 VIDICON TUBES, PART NUMBER 13084629, FEDERAL
STOCK NO. Z7803M-1
SOL DAAJO9-96-C-0092
DUE 102698
POC POC Patricia Johnson, Contract Specialist,(256)313-4044,or
Peggy Jackson, Contracting Officer, (256)313-4061.
DESC: 58--40 Vidicon Tubes, Part Number 13084629 to be used in
support of the TADS/PNVS remanufacture for Longbow production
line. The objective of this acquisition is to acquire 40 Vidicon
Tubes. The Government intends to award a modification to contract
DAAJ09-96-C-0092 to sole source contractor MPD Incorporated,
316 East 9th Street, Owensboro, Ky 42301-2312. There is no
technical data package, letter solicitation will be issued.
Interested sources are encourages to identify themselves in
writing to the Contracting Officer. All responsible sources
may submit a proposal, which will be considered by this agency.
See number Note(s): 22,23.
CITE: (W-279 SN259167)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0970-98-Q-A469
DUE 110398
POC Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE98254000404. NSN: 5895-00-007-9844. This solicitation
has been canceled.
CITE: (W-279 SN259335)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--INTENTION TO ACQUIRE MAINTENANCE STATION UNITS
SOL 0299
POC Danielle Buser 301 342-1825 x174 or Bob Williams 301 342-9159
DESC: The Naval Air Warfare Center, Aircraft Division announces
its intentions to acquire thirteen (13) Maintenance Station
Units. The MSU is an existing part of the Integrated Communication
System on the VH-3D aircraft. The acquisition and incorporation
of the MSU will be procured on a sole source basis from Palomar
Products, Inc., Rancho Santa Margarita, CA. The proposed effort
will be obtained utilizing a Firm Fixed Price contract. Questions
regarding this announcement should be directed to Danielle
Buser Code 2.5.4.3.1.7 (301) 342-1825 ext. 174, FAX (301) 342-1853.
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN259590)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--MEMORY MODULATOR
SOL N68936-R-0002
DUE 120898
POC Nickie Smith, Contract Specialist, 805/989/0678, Billy E.
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for a miniaturized
Memory Modulator, otherwise known as a DRFM. The DRFM covers
an instantaneous bandwidth either in the 3.05 to 3.55 gigahertz
frequency range. The DRFM shall be capable of receiving and
memorizing a continuous wave, frequency modulated or phase
coded radar signal. The DRFM shall be capable of coherently
retransmitting the memorized radar signal with a fixed or progressive
time delay. The DRFM shall be capable of producing various
combinations of Electronic Attack techniques such as, but not
limited to, Pipeline, Pull-off and Delay, Stretched Pulse or
Multiple False Targets. The time delay (range) shall be enabled
in either opening or closing false target directions. The DRFM
shall be programed via an RS-232 interface. The mode type and
parameters shall be entered utilizing an interactive menu or
a specific command line sequence. The DRFM shall be capable
of storing 15 programs. The 4-wire remote interface shall command
any of the 15 programs. The programs will be stored in non-volatile
memory. The unit must also meet stringent form factor, weight,
and power consumption requirements. The contract will be for
1 Each First Article Unit, 1 Lot First Article Testing, 2 Lot
Engineering Manual, and 1 Lot Technical Data. The First Article
Unit is required 45 days after approval of First Article Test
Report, and the First Article Test Report is due 540 days after
issuance of Delivery Order which will be issued concurrent
with contract award. Additional IDIQ production quantities,
not to exceed 25 Each units will be delivered as required on
inidividual Delivery Orders at a minimum of 2 Each per month
to commence within 300 days after issuance of Delivery Order.
Delivery of all units shall be FOB Destination, Naval Air Warfare
Station, Point Mugu, CA. Copies of the specification will be
provided with the solicitation. For a copy of the solicitation,
submit written requests to Nickie Smith, Contract Specialist
via mail to T&E Logistics Contracts Department, Naval Air Warfare
Center Weapons Division, 521 Ninth Street, Point Mugu, CA 93042-5001
or via FAX to (805)989-0561. Requestors are to provide the
following information in their request: Business name and mailing
address, company point of contact, business size, CAGE code,
CEC number, TIN number, telephone number, and FAX number. All
responsible sources may submit an offer which will be considered.
See note 26.
CITE: (I-279 SN259608)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--P-70 ENGINEERING & TECHNICAL SERVICES AND MATERIAL
TO BUILD 3142 EACH VERY HIGH SPEED INTERGRATED CIRCUIT (VHSIC)
ENHANCED.!!
SOL DAAB07-
DUE 110698
POC Point of Contact - JAMES HIGGINS, Contract Specialist, 732-427-1440.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: PM TRCS/EPLRS PROGRAM This is a Market Survey for the acquisition
of up to 3,142 Enhanced Position Location Reporting System
(EPLRS) Receiver Transmitter (RT) to support US Army fielding
requirements. There is a potential for out year option awards
for other services with quantities to be determined. At present,
Raytheon Systems Company, Fullerton California, is the sole
producer of the RT. Government retains configuration control
of the RS on a performance basis. Therefore, detailed technical
data is not available. This is the final procurement of this
commodity. Description: The Enhanced Position Location Reporting
System (EPLRS) provides the Army with the ability to enhance
Command, Control and Communications (C3) capabilities by supporting
requirements for battlefield data distribution, position location,
navigation, reporting and friendly identification. EPLRS provides
battlefield commanders with a near real-time, jam resistant,
secure data communications capability to support data subscribers
of the Army Tactical Command and Control System (ATCCS). Future
weapons systems identified under the five Battlefield Functional
Areas are employing EPLRS to perform to their required capabilities.
EPLRS is primarily intended for deployment with the corps,
division and brigade to meet data distribution communication
needs of these units. Separate brigades and armored cavalry
regiments, or elements thereof, will also use EPLRS. EPLRS
consists of a Net Control Station (NCS) that estblishes and
controls a jam-resistant, secure network of individual RTs
utilizing a time-division-multiple-access (TDMA) architecture.
Transmissions between the NCS and the RTs, as well as between
the RTs themselves, are accomplished by assigning each RT in
the net time slots during which it can transmit while other
members receive. The time of arrival transmissions are processed
by the NCS to provide the EPLRS position, navigation and identification
services. EPLRS provides X.25 and MIL-STD-1553B interfaces
for Army tactical data systems, routing devices such as the
Internet Controller (INC), providing access to the EPLRS services
and communications capabilities. The EPLRS RT can be utilized
in a manpack, vehicular or airborne configuration. The power
source for the manpack configuration is a battery pack which
holds (2) two BA5590 lithium batteries, while the vehicle and
airborne configurations draw power from customized power adapters.
The RT shall operate from an input voltage range of +18.5 to
+32 VDC. Because of the embedded COMSEC in the RS, a respondent
must have a secret clearance, a required COMSEC briefing, and
the ability to access COMSEC information. Responses are requested
four (4) weeks after the CBD publication date. POC is Garry
Vittorini, &#@-427-4200. US Army CECOM, Fort Monmouth, New
Jersey 07703-5008.
EMAILADD: HIGGINS-1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-279 SN259131)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP092099QA012
DUE 110398
POC Eric Miller, 614-692-7627, Contracting Officer
DESC: PR NO: YPE98180000809 NSN 5996-00-543-1423, Amplifier,
Audio Frequency Approved sources Signal Technology (09062)
P/N 139-4000, Chatterton Research Corp (29261) P/N 139-4000,
and Modular Devices Inc (52202) P/N 2621. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 40 each to be delivered within 120
days after date of order. Ship to: 25 each to Lathrop, CA 95296-0130,
and 15 each to Mechanicsburg, PA 17055-0789. This is a small
business set-aside. Other than full and open--part numbered
item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Eric_Miller@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-279 SN259164)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PARTS KIT, HEADSET
SOL SP0970-99-Q-A005
DUE 111798
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR No.: YPE98254000501. NSN: 5965-01-416-9564. Parts
Kit, Headset. Approved sources: Oregon Aero, Inc. (0WY76)
P/N 83006DM. 494 ea. to be delivered to W62G2T Stockton, CA
and. 63 ea. to be delivered to SW3100 Mechanicsburg, PA within
60 days ARO, 250 every 30 days thereafter. Various increments
solicited: 250-499, 500-749, 750-999, 1,000-1249, 1,250-1,499,
1,500-1,749. Other than full and open competition. See notes
1, 22, and 26. Copies of this solicitation are available at
the address above. The small business size standard is 500
employees. This solicitation is expected to result in a 9-month
(270 days) IDPO.
LINKURL: dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259187)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-98-R-B273
DUE 102398
POC Point of Contact-Timothy W Nicholson,Contract Specialist,
532-532-2058. Contracting Officer - Kathleen Walk, 732-532-5416.
DESC: Overhaul and Repair services for the IP-1552 Control Display
Units, NSN: 7025-01-279-5458, 7025-01-237-8098, 7025-01-400-1785
and their associated keyboards NSN: 5895-01-364-4636. The IP-1552
relates to the commercial Rockwell Collins nomenclature CDU
840-5. The Collins part numbers are 622-8306-001, 622-8306-002,
822-0699-001 and 754-2002-001 which correspond to the IP-1552/G,
A/G, B/G and keyboard respectively. This acquisition is expected
to result in a five (5) year Requirements type contract on
a Firm Fixed Price basis. A noncompetitive acquisition under
the authority of 10 U.S.C. 2304 (c)(1), FAR 6.302-1 (b)(1),
Only One Responsible Source from Rockwell Collins, Cedar Rapids,
IA is proposed as the Army does not possess the necessary hardware
and software specifications or documentation to enable another
contractor to repair/upgrade the IP-1552 equipment. 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: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-279 SN259278)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH DSCC FORM 239 DATED 5 SEPT 96 APPLIES
SOL SP0930-98-R-A044
DUE 101498
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX number
- 614-692-1100
DESC: PR-NO: YPE98103000563 NSN 5930-00-917-3601, CAGE 91929
Part No 12HR25-14B CAGE 98749 Part No 68C40007 @SWITCH contact
arrangement 2 pole, double throw, one position momentary single
switch unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 1.0 amperes
resistive and 1.0 amperes inductive @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 5K bushing mounted 124 -EA Del to Lathrop CA 95330 Del
by 10 Jul 98. NSN 5930-00-917-3601 is amedned as follows: solicitation
is changed to SP0930-99-RA044 to SP093099QA026, qty is changed
from 124 to 100 each. closing date is 10-23-98.
CITE: (I-279 SN259324)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-R-X086
DUE 113098
POC Contact: name-mildred Reid PHONE614-692-7811 FAX number-6
14-692-6913
DESC: PR-NO: REQ98173000005 NSN 5930-01-379-0933, 2 -EA Del to
(call Contracting office) Del by 22 Jan 99. A one year requirements
contract with two option periods of one year each is anticipated.
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 3 years this is an unrestricted
acquisition. Solicited various increments from: 10 to 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-279 SN259329)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, FIELD CONTROL
SOL SP0930-99-R-A046
DUE 112398
POC Contact: name-mildred Reid PHONE614-692-7811 FAX number-6
14-692-6913
DESC: PR-NO: YPE98218000336 NSN 5945-00-912-0132, CAGE 55901
Part No AE124-002-99 CAGE 74063 Part No SD173A CAGE 98749 Part
No 63C41563 no additional descriptive data available. 355 -EA
Del to Mechanicsburg PA 17055 Del by 29 Sep 98. 197 -EA Del
to Lathrop CA 95330 Del by 25 Sep 98. Size standard: 750 solicited
various increments from: 300 to 799 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-279 SN259330)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 59--CDZNTE DETECTORS
SOL 661-93868-0000-922
DUE 110598
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for CDZNTE Detectors, size 29.9MM X 26.9MM X 4MM, Tolerance
+/- 0.1 MM on all dimensions. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Imarad Imaging Systems LTD
of Israel on a sole source basis. The GSFC requires large pieces
of CDZNTE material for the Focal Plane Hard X-Ray Sensor for
the Constellation X Program. This material must be perfectly
uniform in X-Ray performance with no crystal defects or grain
boundaries. Imarad Imaging is the only company in the world
which provides the high quality CDZNTE material needed for
the GSFC requirement. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
21 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are 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/GSFC/date.html#661-93868-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN259333)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE CLOSURE
SOL SP0430-99-R0279
DUE 111279
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975012235244, YPG98261000471, Splice
Closure. American Telephone and Telegraph Co., Federal Sys
Busienss Unit., CAGE 64959, Part# 103921946. Commercial item.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty is 100%. Qty is 124. Delivery
schedule is 45 DARO. Unrestricted. Other than full and open
comp. Only one source. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-279 SN259425)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-99-R0278
DUE 112798
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-013751302, FPG98246001208, Mounting
Base, Electric. Rockwell Intl Corp., Collins Avionics, CAGE
13499, Part# 986-0645-001. Critical application item. Commercial
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty is 100%. Qty is 1343. Delivery
is 30 DARO. Unrestricted. Other than full and open comp. Only
one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-279 SN259514)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL SP0430-99-R0277
DUE 112798
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975011975505, YPG98239000533, Mounting
Base, Electrical. Critical application item. Commerical item.
Option to inc qty is 100%. Qty is 641. Delivery is 120 DARO.
Unrestricted. Trade agreements act. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-279 SN259517)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONIC
SOL SP0920-99-R-A064
DUE 112098
POC Eric Miller (614) 692-7627
DESC: NSN 5996-01-419-3249, Unrestricted set-aside, 10 each,
Approved sources North Atlantic Instruments (17755) P/N 171885-01
and Smiths Industries (35351) P/N 171885-01, No data is available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation, The solicitation includes an Option for Increase
Quantity (100%) which may be exercised at time of award and
after award during the period of the contract delivery schedule
minus 14 days.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN259577)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-98-Q-0017
DUE 102798
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire several connectors. 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 #: N66604-99-Q-0017
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular. This is set-aside
for small business concerns only.(SEE NOTE 1) The standard
industrial classification code is 3679 and small business size
standard is 500 employees. List of connectors are: (2 ea. of
M28876/2B12S1), (2 ea. of M28876/2B12S2), (3 ea. of M28876/2B12S3),
(3 ea. oF M28876/2B12S4), (2 ea. of M28876/2B12S5), (2 ea.
of M28876/2B12S6), (1 ea. of M28876/2C11S1), (1 ea. of M28876/2C11S2),
(1 ea. of M28876/2C11S3), (2 ea. of M28876/9B12P1), (2 ea.
of M28876/9B12P2), (3 ea. of M28876/9B12P3), (3 ea. of M28876/9B12P4),
(2 ea. of M28876/9B12P5), (2 ea. of M28876/9B12P6), (1 ea.
of M28876/9C11P1), (1 ea. of M28876/9C11P2), (1 ea. of M28876/9C11P3),
(1 ea. of M85049/9-59W), (2 ea. of MS3452W16S-8S, (1 ea.
of MS3452W24-28S), (2 ea. oF TBF16S-1PS), (1 ea. of TBF16S-1PSW),
(1 ea. of TBF16S-1PSZ), (1 ea. of TBF22-22PS), (1 ea. of
TBF22-22PSX), (1 ea. of TBF24-28PSW), (1 ea. of TBF24-28PS),
(1 ea. of M28840/16AB1S1), (11 ea. of M28876/7B12P1), (3 ea.
of M28876/7B12P2), (3 ea. of M28876/7B12P3), (3 ea. of M28876/7B12P4),
(2 ea. of M28876/7B12P5), (2 ea. of M28876/7B12P6), (2 ea.
of M28876/7C11P1), (2 ea. of M28876/7C11P3), (1 ea. of M28876/8B12P1),
(1 ea. of M28876/8B12P2), (1 ea. of M28876/8C11P4), (1 ea.
of M85049/9-59W), (6 ea. of M85049/10-112W). ALSO, (2 ea. of
M28876/9B12P1), (2 ea. of M28876/9B1P2), (2 ea. of M28876/9C11P1),
AND (336 ea. of M29504/14-4131C). Required Delivery Date is
November 27, 1998 or sooner. Delivery is to Newport, RI. FOB
Destination preferred. The following provisions apply: 52.212-1,
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-2, EVALUATION
- COMMERCIAL ITEMS; 52.212-3, OFFEROR REPRESENTATIONS and CERTIFICATIONS
- COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS and CONDITIONS
- COMMERCIAL ITEMS. Please respond in writing. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN259585)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-98-Q-0018
DUE 102098
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire one (1) FS-8718 Ruggedized 18 slot, 6U VME Enclosure
on a sole source basis, from Advanced Processing Laboratories,
Inc. This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See Note 22. SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN259596)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL F42620-99-Q-20634
DUE 111698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5962-01-175-3088WF P/N: 8002609-920, This
item is a microcircuit, linear used on the F-16 aircraft. 36ea.
Applicable to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jan 2000 36 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2099q20634/air2099q20634.htm
The approximate issue/response date will be 26 OCT 1998. The
anticipated award date will be 16 Nov 1998. Written procedure
will be used for this solicitation. To: Honeywell Inc, Albuquerque
Nm 87113-2227. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil 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-279 SN259633)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SWITCH ASSY
SOL F42620-99-R-21094
DUE 112598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5930-01-447-2524WF P/N: 8520911-3, P/N 17811-004
The circuit card assy is used on an avionics CMFD system on
the F-16 26ea. Applicable to: F-16. Destn: FMS Countries. Delivery:28
Feb 2000 26 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2099r21094/air2099r21094.htm
The approximate issue/response date will be 26 OCT 1998. To:
Honeywell Inc, Albuquerque Nm 87113-2227. To: Korry Electronics
Co, Seattle WA. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-279 SN259636)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL DAAE20-98-R-0195
POC Contract Specialist: Donna Jennings (309) 782-6601, PCO:
Joyce L. Klein (309) 782-5051
DESC: DESC: This is a 5 year requirements, long-term procurement,
for the DISPLAY, OPTOELECTRONIC, NSN: 5980-01-382-3200, Part
Number 442-043. The Display, Optoelectronic consists of multi-layered
flexible wiring harness, diodes, capacitors, liquid crystal
display, connectors, resistors, switches and metal bracketing.
Requirements will be various quantities over a 5 year ordering
period. FOB is Destination. For use on the CHEMICAL AGENT MONITOR
(CAM). Estimated issue date is 110698. Proposed contract is
a 100% small business set-aside. First Article Test is required.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
EMAILADD: Jenningsd2@ria,army.mil
EMAILDESC:
CITE: (W-279 SN259664)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-Q-B148
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Ernest hood/ZZ886/804 -279-3492. contract
officer: Vanessa T. Ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98236001087 NSN 6115-00-075-2041: statpr, generator.
Smiths Industries Aerospace and defense sys. Leland Electrosystems.
CAGE 07639. P/N 36A225097G1. 39 -EA Del to Tracy CA 95376 Del
by 30 days. Other than full and open comp: Y. Incremental quantities
- max: 114. Min: 39. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-279 SN259099)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SPO430-99-Q-B150
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S oliciatation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668.9-3350.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98246001685 NSN 6115-01-014-9309: stator, generator.
Smiths Industries Aerospace and Defense Systems. Leland Electrosystems.
CAGE 07639. P/N 36C715901ABG1. 5 -EA Del to Barstow CA 92311
Del by 30 days. Other than full and open comp: Y. See NOTE
22. Incremental quantities - max: 20. min: 5. Option to Inc
QTY> N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Soliciatation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-279 SN259100)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--1,000 WATT POWER SUPPLIES
SOL N00164-99-Q-0004
DUE 103098
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 51 each 1,000 Watt DC Power Supplies,
Astra Products, Inc. Part Number 93R001R1100 or equal, meeting
the requirements of Marine Corps Drawing Number 93001R1100R0
and NSWC Crane salient characteristics. These power supplies
will be used in a harsh environment at full capacity and are
considered mission-critical components of the Marine Corps'
HMD DASC shelters. First articles may be required. The power
supplies shall be capable of continuously providing a current
of 37.75 Amps DC at 26.5 Volts DC. Input voltage will be three-phase,
120/208 +/- 20 VAC phase-to-phase, 60 +/- 10 Hz, five-wire
generator. Maximum dimensions shall not exceed 5" high x 8"
wide x 11" deep, and the maximum weight is 30 pounds. Mil-Std-481,
Mil-Std-810E, Mil-Std-108, Mil-Std-2036, Mil-T-152, Mil-T-704,
and Mil-P-15024 apply. Delivery is required f.o.b. Crane within
150 days of order. A firm-fixed priced purchase order will
be awarded using Simplified Acquisition Procedures. The Request
for Quotes will be posted on Crane's homepage at http://www.crane.navy.mil/Suply/fs_acq.htm.
This requirement is 100% set-aside for small business concerns;
the Standard Industrial Classification is 3612 and the size
standard is 750 employees. See Notes 1 and 26. In order to
be placed on the source list for this procurement, please send
a fax to the number shown above or send a request via e-mail
to quillen_h@crane.navy.mil. All responsible small business
concern sources may submit a quote that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-279 SN259197)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B136
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact the buyer: Jean Lanthrip/ZZ783/80 4-279-4479. contract
officer: Vanessa T.. Ward/804-279- 3492. FAX no: 804-279-5201.
DESC: PR-NO: YPG98188000839 NSN 6110-01-183-8376: regulator,
voltage. Regulator, voltage. United Defense LP. Combat Systems
Div. -- P.O. BOX# 15512. CAGE 06085, P/N 12329505. Electro-Tech
Inc. CAGE 21699. P/N 25100. 125 -EA Del to Mechanicsburg PA
17055 Del by 60 days. Other than full and open comp: Y. Incremental
quantities - max: 165. min: 125. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: the contractor can review
RFQ(S) by accessing the internet: WWW.DSCR.DLA.MIL procurement
gateway. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y.
CITE: (I-279 SN259289)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--AMPLIFIER, ELECTRONIC CONTROL V
SOL SPO430-99-Q-B139
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Vanessa T. Ward/804-279 -3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98166001045 NSN 6110-00-435-0369: amplifier,
Electronic control. American Time Products Div. Frequency control
Products Inc. CAGE 03040. P/N 240-245. Negretti Aviation LTD.
CAGE K5801, P/N 68-20101-6901. END item appl: Aircraft altimeter.
Use of ozone depleting substances. 16 -EA Del to Barstow CA
92311 Del by 60 days. Other than full and open comp: Y. Total
quantity shipped: 16 EA. Option to Inc qty: Y. Option to ext
term of contract: N. See NOTE 23. Unrestricted: Y. The final
contract award may be based upon a combination of of price,
past performance and other evaluation factors as described
in the solicitation. Additional remarks: contractor's can pull
RFQ (S) by accessing the following internet. WWW.DSCR.DLA.MIL
select purcurement gateway. Or FAX request for quote to: (804)279-5201
OR 4361. Reference company CAGE code, company's name and address
on request. Rpecifications, plans or drawings relating to to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-279 SN259290)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SPO430-99-Q-B137
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Jean Lanthrip/ZZ783/804 -279-4479. contract
officer: Vanessa T. Ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98188000840 NSN 6110-01-213-6244: contactor,
Magnetic. Eaton Corp. Power control Operations. CAGE 27192.
P/N 6957ED33-7AQ. 2 -EA Del to Jacksonville FL 32212-0097 Del
by 60 days. 9 -EA Del to Norfolk VA 23511-3392 Del by 60 days.
Other than full and open comp: Y. Incremental quantities -
max: 18. min: 11. Option to ext term of contract: N. Option
to Inc qty: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciatatin.
Additional remarks: contractor can review RFQ(S) by accessing
the following internet: WWW.DSCR.DLA.MIL procurement gateway.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-279 SN259291)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-CD46
DUE 111098
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone 804-279-5280/fax 804-279-600 9, Contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: YPG98194001118 NSN 6150-00-621-0531, cable assembly,
power, electrical, Wyle laboratories, CAGE 81861, P/N 169G50;
Cooper Industries, CAGE 90129, P/N X8354-374; general cable
Corp, CAGE 24342, P/N 92403-051, BIW Cable Systems Inc, CAGE
16326, P/N JS1502-15-050. specifications, plans or drawings
relating to the procurement described are not avail able and
cannot be furnished by the government. NOTE 26 applies. other
than full and open comp (sole source) FAR 6.302-1. more than
one source. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 30 -EA Del to Mechanicsburg
PA 17055 Del by 120 days ARO. 55 -EA Del to Tracy CA 95376
Del by 120 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN259292)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--GENERATOR, ALTERNATING CURRENT
SOL SPO430-99-Q-B152
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S oliciatation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa Ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98246001289 NSN 6115-01-368-6737: generator,
alternating current. Onan Corp, Sub of commins Engine Co Inc.
CAGE 44940. P/N 200-1287-S2. 11 -EA Del to Mechanicsburg PA
17055 Del by 30 days. See NOTES 22. Other than full and opn
comp: Y. Total quantity shipped: 11. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factor as described
in the solicitation. Specifications, plans or drawings relating
to the procurement desribed are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN259294)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR
SOL SPO430-99-Q-B153
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S oliciatation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa T. Ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98257000848 NSN 6115-01-007-8092: stator. Sundstrand
Aerospace, Sundstrand Corp. CAGE 99167. P/N 9005D66-1. Critical
application itme. 24 -EA Del to Barstow CA 92311 Del 30 days.
Other than full and open comp: Y. Total quantity shipped: 24.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance andother evaluation factors as described
in the solicitation. Additional remarks: it is anticipated
that award will be issued against Sundstrand Aerospace BOA:
F3460198G0008. A modified RFQ is available upon request. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-279 SN259296)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-99R-0276
DUE 112798
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-27904905,
Contracting Officer
DESC: Solicitation for NSN 6135013398064, ARG98188045001, Battery,
Thermal. Eagle-Picher Industries Inc., CAGE 81855, Part#EAP-12035.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty is 600 (est'd).
Delivery is 180 DARO (ea del'y order). One year duration contract
period. Other than full and open competition. Trade agreements
act. The final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-279 SN259396)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--GENERATOR CONTROL
SOL F41608-99-R-0004
DUE 110698
POC Jerry Hyndman, 210-925-6837 x2587
DESC: NSN: 6110-01-411-2920LD; PN: 757304A. We have determined
this item is commercial; therefore, we will use simplified
acquisition procedures. The response date is revised to 110698
(6 Nov 98).
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259430)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PHACO EMULSIFICATION MACHINE
SOL 554-62-98
DUE 102298
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: RFP number 554-62-98 changed to RFP 554-15-99. If a solicitation
package was requested under 554-62-98 it will be sent.
CITE: (W-278 SN258668)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL SUPPLIES, PROSTHETIC SUPPLIES
SOL 261-115-98
DUE 102398
POC Lupe Arroyo, Contracting Officer, 650-493-5000 ext. 64698
DESC: VA Palo Alto Health Care Center is cancelling this solicitation
at this time, because we no longer have the requirement.
CITE: (W-279 SN259485)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 65--DENSITOMETER, ANALYSIS COMPUTER AND WARRANT, INSTALLATION
AND TRAINING
SOL W81NLC-8265-0005
POC Contract Specialist SANDRA SHOFF (508) 233-4126 (Site Code
DAAD16)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a contract to Lunar Corp., 313
W Beltline Highway, Madison, Wi 53713, which is the only company
which makes this type of machine with the capability for total
body composition assessment, on a basis of other than full
and open competition reference FAR 6.302-1(a) for the purchase
of 1 DPX-IQF Densitometer, 1 analysis computer pentium II workstation,
and DPX extended warranty, installation and on site training
to conduct nutrition research in a field environment. No solicitation
document is available. See Note 22.
CITE: (I-279 SN259553)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0298
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-4248.
for copies of RFQ solicitations, cont act: Steve Bryant/AX601/804-279-4248.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98203000743 NSN 6695-01-152-3606, Kavlico Corp,
CAGE 22863, PN GM 7064. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: see AID & source control
data. Tech data package availability: 50 -EA Del to Jacksonville
FL 32212-0097 Del by 147 DARO. 35 -EA Del to Tracy CA 95376
Del by 147 DARO. See NOTES 9, 22, duration of contract period:
one year + 4 one-year options. Option to ext term of contract.
Months: 48. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Only one source. Trade
Agreements Act. This solicitation was previously synopsized
as SP0440-98-R-2335. That number has Bee replaced by SP0440-99-0298.
The new issue date for the solicitation is 16 October 1998.
The new closing date is 16 November 1998. Solicitation between
$25,000-$100, 000.
CITE: (I-279 SN259095)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR ASSEMBLY, TUBE
SOL SP0440-99-R-0271
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Mary Caldwell/AY806/804-279-3204,
Contracting offi CER: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98208001165 NSN 6610-00-719-5108, detector assembly,
tube, solicitation SP0440-98-R-2230 is cancelled and replaced
by SP0440-99-R-0271, issue date 28 Oct 98, closing date 27
Nov 98.
CITE: (I-279 SN259096)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--SCREW ASSEMBLY.
SOL SP0440-99-Q-L062
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: FPG98265000883 NSN 6605-00-323-8153, screw assembly,
Kollsman Inc., CAGE 89944, P/N 1471C1906. Critical application
item. 48 -EA Del to Mechanicsburg PA 17055 Del by 155 days.
109 -EA Del to Tracy CA 95376 Del by 155 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year plus four option years. Requirement
will result in placement of an indefinite delivery purchase
order. Please sub MIT your offer on hardcopy SF18 RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN259101)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--MODULE, VOLTAGE.
SOL SP0440-99-Q-L060
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY806/ 804-279-6014. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98258000843 NSN 6610-01-179-8352, module, voltage.
Honeywell Inc., Defense Avionics Systems Div., CAGE 07187,
P/N 4017731901. Critical application item. 8 -EA Del to Tracy
CA 95376 Del by 196 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period base year and four option years. Requirement will result
in placement of indefinite delivery purchase order (idpo).
Please submit your offer on SF18 hardcopy RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be bsed upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN259102)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, CARBON MONOXIDE
SOL SP0440-99-Q-L063
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98260000674 NSN 6665-01-441-9515, indicator,
carbon monoxide, biosystems Inc., CAGE 62170, P/N 54-04-01
61 -EA Del to Richmond VA 23297 Del by 128 days. 62 -EA Del
to Barstow CA 92311 Del by 128 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Duration of
contract period base year plus four option years. Requirement
will result in placement of an indefinite delivery purchase
order (idpo) please submit your offer on a hardcopy SF18 RFQ.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-279 SN259103)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--A PASSIVELY, RING-CAVITY SINGLE FREQUENCY CW TI:
DYE TUNABLE LASER SYSTEM AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N00173-99-R-MN01
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer, Code 3230
DESC: The Naval Research Laboratory has a requirement for a passively,
ring-cavity single frequency cw Ti: Dye Tunable Laser System
equivalent to Coherent model 899-05 with 5W Verdi Nd:YV04 green
pump laser with attached components. Award of a firm fixed
price contract is anticipated by December 1998. The required
period of performance is 6 months from date of contract award.
The solicitation will close 30 days after the issuance date.
The NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. Synopsis MN01.
LINKURL: http://heron.nrl.navy.mil/contracts/home/htm
LINKDESC:
CITE: (W-279 SN259159)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--CALIBRATOR,ELECTRIC
SOL N0010499RXA01
DUE 120198
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-415-1698-TE, SPEC NR TDP VER 002, Qty 5
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC1005007-016)
CITE: (I-279 SN259259)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0269
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98097001187 NSN 6680-00-705-5129, transmitter,
liquid quantity, solicitation SP0440-98-R-1935 is cancelled
and replace by RFP SP0440-99-R-0269, issued date 28 Oct 98,
closing date 98 Nov 27.
CITE: (I-279 SN259287)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, OPERATION
SOL SP0440-99-R-0270
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Mary Caldwell/AY806/804-279-3204,
Contracting offi CER: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98117001088 NSN 6615-00-939-8898, amplifier,
operation, solicitation SP0440-98-R-2062 is cancelled and replaced
by SP0440-99- r-0270, issue date 28 Oct 98, closing date 27
Nov 98.
CITE: (I-279 SN259288)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--DIAPHRAM ASSEMBLY
SOL SP0440-99-Q-L059
DUE 112798
POC Contact: for copies of RFQ solicitations, contact Karen har
ris/AY801/804-279-4510. FAX your request to (804)279-6 014,
attn: AY801.
DESC: PR-NO: YPG98202000684 NSN 6610-01-210-7279, diaphram assembly,
Aerosonic Corp. CAGE 98810, P/N 11343-3 17 -EA Del to Tracy
CA 95376 Del by 227 days. Option to extend term of contract
60 months. See NOTE 23. Unrestricted. Duration of contract
period base year plus four option years. Requirement will result
in placement of an indefinite delivery purchase order (idpo)
please submit your offer on hardcopy SF18 RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN259293)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING, HIGHWAY, SET
SOL SP0440-99-Q-K022
DUE 111098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98254000721 NSN 6670-00-856-0875, loadometer
Corp., CAGE 13140, PN model 358L type 1, General Electrodynamics
Corp., CAGE 06433, PN MD 400-10-R-CC, West weigh scale Co.
Inc., CAGE 63598, PN WSA20000A. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @SCALE type weighing
@MOUNTING type floor or portable @DIAL mechanism type spring
@DIAL graduation feature included @LOAD receiver quantity 1
@LOAD receiver type platform @OVERALL length 18.500 inches
nominal @OVERALL width 9.500 inches nominal 6 -EA Del to Mechanicsburg
PA 17055 Del by 101 DARO. 11 -EA Del to Tracy CA 95376 Del
by 101 DARO. Option to ext term of contract. Months: 48 MOS.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1)
(sole source) FAR 6.302-1. Request for idpo. Solicitation between
$25,000-$100, 00. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-279 SN259295)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--DETECTOR, GAS
SOL SP0440-99-Q-L061
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98261000736 NSN 6665-01-297-0959, detector, gas
gas Tech Inc., CAGE 51906, P/N 61-0220. 13 -EA Del to Tracy
CA 95376 Del by 68 days. 10 -EA Del to Norfolk VA 23511-3392
Del by 68 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Duration of contract period base
year plus four option years. Requirement will result in placement
of an indefinite delivery purchase order. Please submit your
offer on hardcopy SF18 RFQ. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-279 SN259297)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--HIGH STABILITY 450KV CONSTANT POTENTIAL X-RAY SYSTEM.
SOL DAAE24-99-Q-5003
DUE 102598
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This solicitation is for delivery, installation, start-up,
operation and maintenance training and spare parts for a High
Stability 450 kV Constant Potential X-ray System. X-ray system
will be utilized to perform radiogra- phy on tracked/wheeled
armored vehicles and their component parts. This system will
be located at Anniston Army Depot, Anniston, AL. This is a
small business set-aside. Site visit will be schedule, time
and date will be annotated in solicitation package. Request
for solicitation should be faxed to Theresa Woodard at 256
235-4503 NLT October 22, 1998. Vendors quoting without requesting
soliciation package will be considered non-responsive.
CITE: (I-279 SN259560)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INK FOR USE ON AN ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL *nil*
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-2200, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-2200, Email
DESC: The Bureau of Engraving and Printing is currently seeking
sources for inks for use on an alternate substrate for the
printing of U.S. Currency. These inks could be intaglio types
or offset types. For initial screening purposes, interested
parties are requested to submit preliminary samples and/or
brief technical descriptions (1-2 paragraphs) plus cost information
for the purchase of larger test quantities to the BEP, Securities
Technology Institute, Attn: Ted Strahan, 14th and C Sts, S.W.
Washington, D.C. 20228. Mr. Strahan may be reached on (202)
874-3074, by Fax at (202) 874-3072 or E-Mail ted.strahan@bep.treas.gov.
Larger quantities of samples may be procured through simplified
acquisition (small purchase) for further evaluation. If you
have any further questions please contact Cindy Duncan on (202)
874-2539 or E-Mail cynthia.duncan@bep.treas.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=Ink&LocationID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-278 SN258674)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 69--CHEMICAL AGENT MONITOR (CAM) TRAINING SIMILATOR
SOL N/A
POC Josephine Barker, 410-436-2541; Louise Cannaliato, 410-436-4448
DESC: POC: Contracting Officer, Josephine Barker, (410) 436-2541
The United States Department of Defense is seeking sources
for existing devices that may be used to provide training for
the Chemical Agent Monitor (CAM). The simulator shall closely
mimic the CAM in size, appearance, weight, and function. The
simulator shall operate in the same way as the CAM under usual
conditions. This shall include response to self-test and confidence
check. It shall switch between G-mode and H-mode exactly like
the CAM. The simulator shall not require use of the CAM to
provide training though components of the CAM may be used,
such as carrying case or carrying harness. It shall have the
same two switches and display. The simulator shall be compatible
with CAM components. All markings shall be the same as for
the CAM except there shall be no radiation symbol and the markings
shall be in blue to allow the user to easily recognize the
simulator as a training device. The simulator shall detect
and discriminate between G and H simulants. The simulants must
provide for varying levels of agent response in G and H modes.
They must be able to be concealed on a person, or a vehicle,
and in packaging and terrain. They need to be variable such
that the simulator will detect at ranges from 2 inches to 50
feet. The simulator shall not use chemical simulants. The simulator
shall give feedback as to how successfully the operator employed
the CAM. All errors in use of the CAM simulator by the trainee
shall be shown to the trainer to allow the trainer to evaluate
the trainee's performance. The simulator shall collect, store,
and maintain a minimum of 6 hours of operation. The trainer
shall be able to download this data for training evaluation.
The simulator shall provide necessary interface cables and
software for download and evaluation. The simulator shall operate
in field training exercises. This market survey announcement
is to identify existing technologies. There is no commitment
on the part of the Government to award a contract as a result
of this request for information nor to pay for the information
received. Interested sources should submit written notification
to AMC Acquisition Center, APG Contracting Division, Edgewood
Branch, ATTN: STEAA-AP-ER/J. Barker, E4455, 5183 Blackhawk
Road, Aberdeen Proving Ground, MD 21010-5423. Written information
should include the following: Company name, address, web page,
point of contact, phone no., fax no., e-mail address, and type
of technology proposed. Also include level of maturity and
whether it is a concept, a lab prototype, or is commercially
available. List product capabilities and testing that has been
accomplished. Also, available product literature and published
price list should be provided. Request responses not later
than 1 November 1998. After review of the product information
submitted, the Government may request samples for testing.
If a sample is requested from your company for testing purposes,
the sample will be returned in an as is condition after all
testing has been completed. The Government will not be responsible
for any damages to, or the condition of, samples after testing
has been completed. SPONSOR: Commander, U.S. Army Soldier
and Chemical Biological Command, AMC Acquisition Center, ATTN:
STEAA-AP-ER/J. Barker, Aberdeen Proving Ground, MD 21010-5423
SUBFILE: PSE (U.S. Government Procurements, Services)
SECTION HEADING: Sources Sought
EMAILADD: lccannal@cbdcom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258641)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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-99-DJH-0001
DUE 101698
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-99-DJH-0001 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Polycom Model 5200 software to
include 4 ports of 28 conferencing, notification package, one
number dialing, dial out, dynamic reconfiguration, per conference
passwords, 8 port maximum capacity, part number 1120-520, Qty.
1; CLIN 2. Polycom hardware for model 5200, dingle cabinet
to include common control elements, truck, VC, MMI, call classifier
attributes TRK02, CTR99, EQK01, TNC01, VOL01, LNH09, CNN33
for 50 ft. cables, part number 2856-CX1, Qty. 1; CLIN 3. Polycom
software for 1 continuous presence plus conference, part number
1120-CPC, Qty. 1; CLIN 4. Polycom software for 4 2B (up to
128kpbs) ports, part number 1120-PO2, Qty. 1; CLIN 5. Polycom
Release 5.0 software release reference, part number 1120-R50,
Qty. 1; CLIN 6. Polycom Video Processor Circuit Pack for continuous
presence plus and/or speed matching, part number 2856-VPP,
Qty. 1; CLIN 7. Polycom T1/E1 trunk circuit pack, attributes
TRK02, CNN48 = 50 ft. cable, part number 2856-TRK, Qty. 1;
CLIN 8. Polycom Voice Conditioner circuit pack, part number
2856-VCB, Qty. 1; CLIN 9. Polycom software for 4 6B (up to
384 kbps) ports, part number 1120-PO6, Qty. 1; CLIN 10. Polycom
multi-media interface circuit pack and "Y" cable, part number
2856-MMB, Qty. 2; CLIN 11. Polycom viewstation 512 group videoconferencing
system, part number VS-512, Qty. 4; CLIN 12. Canon RE-350 document
camera, part number DOC, Qty. 3; CLIN 13. Sony EVI-D30 PTZ
Camera, Qty. 2. FOB Columbia, SC. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. This procurement is set aside
for small business in accordance with FAR part 13.105(a). Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
16, 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. (AC1005004-01)
CITE: (I-279 SN259054)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--COMPUTER HARDWARE AND SOFTWARE
SOL N00421-99-Q-5003
POC Mary Jean Orwig 301-862-8112
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 8 ea of Chart Software, Visio Pro V5.0 part #119724; 2
ea of Visio NRK equip. 1 yr subscription part #120065; 8 ea
of Autocad Schematic SW, Vision Intellicad part #120232; 5
ea of Network license, MS NT server V4.0, 20 users part #2273275V40VL;
3 ea of MS Backoffice V4.0 Srvr NT CDR part #321-00533; 1 ea
of Laserjet 5000 Printer part #C4111A#ABA; 8 ea of Cartridge
for HP 5000 printer part #C4129X; 1 ea of Color Phase 560 printer
with all options part #Z560/F; 1 ea of Color Cyanide toner
part #016-1537-00; 1 ea of Color Magenta toner part #016-1538-00;
1 ea of Color Yellow toner part #016-1539-00; 1 ea of Color
Black toner part #016-1536-00; 1 ea of Fuser roll for Z560
part #016-1556-00; 1 ea of Scanjet 6100C SE Scanner part #C6267A;
4 ea of Smart-ups 1400 Power Supply part #SU1400NET; 8 ea of
Corel Draw 8 Software part #80ENGO; 8 ea of Procomm Plus for
WIN 95 and NT Software part #115695; 3 pg of Etherlink Fast,
10/100 PCI (20 PK) Card part #3C905B-TX-NM-20PK; and 2 ea of
Pentascanner, 350 with 2-way Injector part #8180-00. Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg. 8115, Unit 11, Villa Road, St. Inigoes, MD
20684-0010 within 30 days after contract award. Written request
for copies of Request for Quotation may be faxed to 301-862-8342
or 8670 to the attention of Mary Jean Orwig. All responsible
sources may submit a quotation, which will be considered by
the agency. Estimated solicitation release date is 98 Oct 26.
EMAILADD: ORWIG_MARYJEAN%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-279 SN259130)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0003
SOL 6TSA-99-DJH-0003
DUE 101998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0003 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Basic Camera Evaluation/Demo
System to consist of CamIRA head with one clock driver card
(6 FPA clocks), one bias supply card (4 FPA bias supplies)
and one A/D card. CamIRA digital electronics board set consisting
of one single slot programmable timing pattern generator board,
one single slot pipeline signal processor board, and one two-slot
Coreco Oculus F/64-DSP16 image processor board. CamIRA operating
and timeing pattern editor software and all interface cables
except FPA cabling, part number CIR-BASE, Qty. 1; CLIN 2. Clock
Driver Card, six clocks per card, maximum of 4 cards, 24 FPA
clocks per CIR-BASE system, part number CIR-CLKDRV, Qty. 2;
CLIN 3. Cam-IRA bias supply card, six bias supplies per card,
maximum of 3 cards, 18 bias supplies per CIR-BASE system, part
number CIR-BIAS, Qty. 1; CLIN 4. CamIRA 10MSPS 14-bit A/D card,
maximum of 4 cards per CIR-BASE system, maximum aggregate rate
20 MSPS, part number CIR-AD14, Qty. 2; CLIN 5. Mid-tower AT-compatible
Pentium computer with 128 Mbyte RAMj, 4 Gbyte hard disk, ISA/PCI
bus, 1 Mbyte SVGA, CD-ROM, ZIP drive and 3 1/2 inch floppy
drives, track ball, keyboard, SCSI-3 adapter and Windows 95,
part number CIR-AT-DSK, Qty. 1; CLIN 6. Sony CDP-17SF 17 inch
SVGA monitor, part number CIR-17MON, Qty. 1; CLIN 7. Engineering
labor/Technical development support for camera electronics
configuration. FOB Eglin AFB, FL. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. This procurement is set aside
for small business in accordance with FAR part 13.105(a). Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
19, 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.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0003&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-279 SN259480)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-99-R-21090
DUE 112598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000002-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and data recording,
digital terrain system algorithms. 648ea. Applicable to: F16
C/D. Destn: TBD. Delivery:30 Sep 1999 648 ea Item 0002 NSN
4920-01-407-2212WF Scsi Cartridge Interface Device P/N: 35P1000000,
SCSI cartridge interface device 2/pwr supply. Approx 14.5"
L x 8.1" W x 4.6" H weight: 11.72 lbs. Function: provides electrical
and mechanical interface to the avionic data transfer device.
Loads software to DTU. 64ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base Ut and other destn.. Delivery:30 Sep 1999
64 ea Item 0003 NSN 4920-01-458-6859WF Micro Scsi Cartridge
Interface Dev P/N: 17X0001000-01, SCSI cartridge interface
device 2/pwr supply. Approx 14.5" L x 8.1" W x 4.6" H weight:
11.72 lbs. Function: provides electrical and mechanical interface
to the avionic data transfer device. Loads software to DTU.
Unit is smaller version of SCSI CID. 32ea. Applicable to: F-16.
Destn: Hill Air Force Base UT and other destn.. Delivery:30
Sep 1999 32 ea Item 0004 NSN 6135-01-142-6456 Battery Assembly
P/N: C56000A-02, Provides internal power for MDTC. 648ea. Applicable
to: F-16. Destn: TBD. Delivery:30 Sep 1999 648 ea Item 0005
NSN 7025-01-406-5838WF Upgraded Data Transfer Unit P/N: 35Y1000000,
Supports exchange of data between itself and F-16 aircraft
avionics system. Contains circuit cards and various other electronic
components. Dim: 8.6 in x 5.8 in x 4.5". Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099r21090/air2099r21090.htm
To include all required reports and data on all items. 16ea.
Applicable to: F16 C/D. Destn: Hill Air Force Base UT. Delivery:30
Sep 1999 16 ea The Government does not own reprocurement data.
Orbital Science Corp has proprietary data on these items and
will not release. The approximate issue/response date will
be 26 OCT 1998. To: Orbital Sciences Corporation, Germantown
Md 20874-1182. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-279 SN259635)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--COT, FOLDING, ALUMINUM FRAME
SOL SPO451-98-R-1156
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpb, Richmond, VA 23297-5312. (804)279-4483.
for copies of RFQ solicitations, cont act the buyer. POC: Arlene
Woodley/BH928/804-279-4483.
DESC: PR-NO: ARG98028052001 NSN 7105-00-935-0422, cot, folding,
aluminum frame. First article preproduction/contractor testing.
One sample shall be examined in accordance with paragraphs
4.4.3 and 4.4.4 of the specification. This NSN is procured
as fully competitive in accordance with a military /federal
specification/standard. I/A/W spec NR Fed spec AA-C-571H, basic
DTD 93 Sep 20, IAW Dwg NR U.S.ARMY Dwg 2-5-72 Rev K, basic
DTD 88 Apr 22, type number P/N 2-5-72 item 1, IAW Dwg NR 7105-A001-
97203, basic DTD 97 Jul 22. Candidate for indefinite quantity
contract. EST. annual requirements: 75,000. Min qty: 1, max
qty: 2,000 per order. Min qty: 25,000, max qty: 250,000 per
contract. guaranteed minimum qty: 25,000. Del by 15 ARO surge
qty requirements: EST. annual qty: 30,000. Min qty: 500, max
qty: 10,000 per order. Min qty: 500, max qty: 100,000 per contract.
Guaranteed qty: Del by 30 ARO. DSCR to establish an indefinite
qty contract (IQC) for cots and spare parts. 50% small business
set aside. Base year and four option years. Drawings, interim
procurement descriptions and deviations lists may by examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-279 SN259097)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--FURNITURE SUPPLIES
SOL N00604-99-Q-0001
DUE 102698
POC Purchasing Agent, Kathy L. Lyons, (808) 474-2397 X105, Procurement
Specialist, Marguerite K. Mattson, (808) 474-2397 X135
DESC: Item 0001: Fabric, Cotton 100%, 54" Wide Pattern, FS4248KIM,
Color, #2 Spice, water repellent soil and stain resistant passes
Wyzenbeek abrasion 15,000 double rubs. Qty 3000 SY, Item 0002
Settee Cushion Slipcovers back, 600 EA, Item 0003 Settee Cushion
Slipcovers Seat, 600 EA, Item 0004 Chair, easy cushion slipcovers
back, 400 EA, Item 0005 Chair, easy cushion slipcovers seat,
400 EA. Contractor shall measure for accuracy, verify for accuracy
prior to completion of order. Sample available at COMNAVBASE
Furniture Warehouse Building 12, one time site visit to be
conducted. Delivery FOB Destination to Pearl Harbor, Hawaii.
Delivery 120 days. All contractors must be registered in Central
Contractor Registration database to be eligible for department
contract awards. Solicitation not available until 15 days after
published in the CBD. All responsible sources may submit a
proposal which shall be considered. If you desire bid documents
you may fax your request to (808) 471-0811 or 471-8865, Attn
Kathy Lyons, or by writing the Contracting Office above. Requestor
to provide name, address, telephone and fax number. See Numbered
Note(s) 1.
CITE: (W-279 SN259506)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--PLASTIC GROCERY CARRY-OUT HANDCARTS AND NESTING
SHOPPING CARTS (THIS CBD ANNOUNCEMENT SUPERSEDES ANNOUNCEMENT
PLASCT-FY98-EQIP)
SOL PLASCT-FY99-DECA
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: Furnish and deliver plastic carry-out handcarts and nesting
shopping carts to various commissaries located in the Continental
United States (CONUS) and Outside the Continental United States
(OCONUS). Contractor shall be required to deliver to all commissaries
located within CONUS. Award is to be made on a fixed price
basis for an indefinite quantity type contract. The base period
will be one year with two option years to extend the terms
of the contract for two 12 month periods. Solicitation will
be issued on or about October 30, 1998. Solicitation is to
be issued as a 100% set-aside for Small Business Concerns.
Only written requests for a copy of the solicitation will be
honored. Facsimile number is (804) 734- 8886/8604. All requests
for a copy of the solicitation should include the solicitation
number, DUNS number, Cage Code, and CCR registration number
as well as a point-of-contact, phone, and facsimile numbers
for the requestor. All responsive sources may submit a bid
which shall be considered by the above stated agency. Prior
requests submitted under CBD announcement PLASCT-FY98-EQIP
need not reapply, their request will be honored.
CITE: (I-279 SN259261)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING,
SOL SPO56099Q1553
DUE 110698
POC KO Name: Patricia Kniffin, VMA05, 215-697-4297, Buyer Same
DESC: PR-NO: YPI98219000135 NSN 7310-01-035-5340, W/O Extension
Frames and Trays, Floors MTD. 40 IN LG, 23 IN W, 7 In DP, W/O
Casters Tech Data Package Availability: 5-Ea Del To Jacksonville
FL 32212-0097 Del By 13 Mar 99. Specs: ASTM-F1047, Type I,
ST 3, SZ 7. Primary Qty: 5. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 60 Days. Size Standard: 500. Total
SB Set-Aside Under Waiver Of The NonManufacturer Rule Restricting
Competition To SB Concerns Offering Product Of Any Domestic
Manufacturer Or Processor Notes 1 And 9 Applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-279 SN259151)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 74--TWO COLOR OFF-SET PRINTING MACHINE SPARE PARTS AND
ACCESORIES
SOL MS98A5019
DUE 102398
POC Contact Point. CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of Defense requests proposal for TWO COLOR
OFF-SET PRINTING MACHINE SPARE PARTS AND ACCESORIES. Administrative
and Technical specifications can be obtained by providing your
FedEx Account number via fax request. Request without fedex
number will not be taken into consideration. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-279 SN259498)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-008
POC Deborah Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Surface Warfare Center (NSWV) for domestic and foreign serials
and publications and for related services. Services are used
b federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref:RFQ99-FL-008.
CITE: (W-279 SN259092)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 76--STEREOLITHOGRAPHY EQUIPMENT, HARDWARE/SOFTWARE MAINTENANCE
SOL N66604-98-Q-7347
DUE 102298
POC J. Clermont, Contracting Officer at (401) 832-1460; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Services Purchase
Order with Firm Fixed Price (FFP) Provisions to 3D Systems,
Inc., 26081 Avenue Hall, Valencia, CA 91355, pursuant to the
authority of 10 U.S.C. 2304(c)(1) Only One Responsible Source
under FAR Parts 12 and 13 Simplified Acquisition Procedures
(SAP), to obtain the following: (1) Annual Maintenace Agreement
Without Laser (MWOL-500), (2) Annual Maintenace Agreement PCA-1/250/3500/500/5000
(MPCA), and (3) Maestro and Quickcast Workstation Application
Software Maintenance Agreement (SWM-WS). Award is sole source
because of proprietary data restrictions. A written solicitation
will be because of proprietary restrictions. A written solicitation
will be issued. Delivery will be from 11/07/98 to 11/06/99.
The Standard Industrial Classification for this procurement
is 7629, $5.0 Million. This acquisition is 100% set-aside for
small business. Estimated RFP release date: 10/23/98; SIC Code:
7629.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN259645)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--PERIODICALS, MICROFILMED
SOL W16W7U-8265-P001
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy, West Point, NY, intends
to award a sole source purchase order on or about 2 Nov 98
to University Microfilm Inc. for periodicals on microfilm.
The estimated value of this procurement is $37,500.00. The
authority for this action is FAR 6.302-1. This notice of intent
is not a request for proposal and no solicitation is available.
See Numbered Note 22.
CITE: (I-279 SN259575)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--VARIOUS OFFICE SUPPLIES
SOL 2FYS-AK-98-0008-N
DUE 101398
POC 81-- Dellys Presnell 212-264-4784
DESC: Solicitation 2FYS-AK-98-0008-N for Tape,Ruler,Metal and
Ruler Plastic, Lead, Pencil, Graphite, Rack, Distributor, Bag,
Plastic, Box, Small Parts, And Shipment which was previously
announced to issue on October 14, 1998 is now hereby extended.
The new issue date will be on October 30, 1998. Contractors
interested in receiving a copy of the solcitation should contact
Dellys Presnell at 212-264-4784. Those who have already called
to be placed on the mailing list are not required to call again.
CITE: (W-279 SN259153)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
SOL 1PI-R-1181-98
DUE 110798
POC Lula M. Thornton, Contracting Officer (202) 305-7335 Fax:
(202) 305-7363
DESC: Reference Submission No. 251256 dated September 17, 1998
for plastic stretch wrap and plastic bags, this submission
is being modified to include the following information: The
items requested are commercial. The closing date for receipt
of offers is November 7, 1998 at 1400 Hours local time. See
NOTE 1 -The proposed contract is 100% set aside for small business
concerns. ( Size Standard is 500 employees.) All other terms
and conditions of the submission remains unchanged.The address
for UNICOR's Web Page is http://www.unicor.gov/procurement
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-279 SN259347)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 84--COLD WEATHER BOOTS
SOL 98T0511
DUE 110698
POC ERROR--A1C Tory V. HARDY, CONTRACT SPECIALISTS,318-456-2430,
CONTRACTING OFFICER, TSGT YATES, 318-456-1531
DESC: Glacier boots with 13mm thermo plus 100 removeable inner
boot system, new 13mm melt down midsole, water resistant 100
denier coduranylon,upper drawstring closure with bow lock and
hand crafter scentless natural rubber bottom. The color is
white and the sizes are as follows: Solicitation 98T0511 size
4R(qty 17), size 12R(qty 144), size 14R(qty 25), Solicitation
98T0520 size 14R(qty 4), Solicitation 98T0521 size 11R(qty
39), size 13(qty 17), size 4R(qty 4), size 14R(qty 21), and
a size 5W(qty 1). The manufacture is Sorel and the part number
0A8A5120-3160. SIC CODE 3021. This solicitation is 100% set-
aside for small business. Anticipated issue date is 21 October
1998, and the anticipated opening/award date is 06 November
1998. Interested parties may fax their quote in to 318-456-2629.
CITE: (W-279 SN259488)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 84--UNIFORM PURCHASE!!
SOL RFI56-00134
DUE 102398
POC David J. Mork, Purchasing Agent, 202/874-3237, Fax 202/874-2200
or 3135, e-mail david.mork@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Agreements (BPAs)in order
to fill anticipated repetitive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will be
established with more than one supplier, if possible, for services
of the same type to provide maximum practicable competition.
Once the BPAs are in place, the BEP will compete each order.
The BEP will consider suppliers whose past performance has
shown them to be dependable, who offer quality services at
consistently lower prices, and who have provided numerous purchases
at or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal year (FY)1999
requirements; Uniform purchase for tour guides. These BPAs
will be set aside for small business. Interested vendors shall
provide past performance references, to include a point of
contact (POC) with phone numbers for each, capabilities statements,
line cards, product description/specifications, published price
lists, commercial price lists and Government discounts offered.
See Note 1!!
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-279 SN259410)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN HAWAII
SOL SPO300-97-R-4004
POC Contact: Theresa Burns, Contract Specialist at 215-737-4281
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Synopsis of 4-one year options to contracts awarded under
solicitation SPO300-97-R-4004. Full food line service for various
military and federal activities in Hawaii.
CITE: (W-279 SN259383)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D043
DUE 110298
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-4296
DESC: NAS LeMoore, CA (Troop) requires Bread & Bakery Products
for delivery period beginning 01 February 1999 and ending 31
May 2000. The contract period will be 15 months. Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by succesful
offeror(s). All responsible sources may submit a proposal which
will be considered by the agency. Solicitation requests may
be transmitted via Facsimile at 215-737-7431, Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 12 October 1998.
CITE: (W-279 SN259390)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL FOR NAVSUB BASE, GROTON, CT
SOL SP0600-99-R-0010
DUE 102798
POC Heidi Oertley, Lula Manley, 703-767-9525/9521
DESC: Diesel fuel, grade low sulfur, No. 1-D,red dye, NSN: 9140-01-413-7494,
qty 45,000 U. S. Gallons; Diesel fuel, grade low sulfur, No.
2-D, red dye, NSN: 9140-01-413-4919, qty 45,000 U. S. Gallons
for Naval Submarine Base, Groton, CT. For ordering period Date
of Award through 31 Jul 99. All responsible sources may submit
a proposal which shall be considered.
EMAILADD: hoertley@desc.dla.mil/gatwood@desc.dla.mil/lumanley@desc.dla.mil
EMAILDESC:
CITE: (W-279 SN259173)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission Street, Room 312, San Francisco, CA
94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR98R00011
DUE 092898
POC Contract Specialist, Rose Q. Acierto, 415-575-7443
DESC: This is combined synopsis/solicitation for commercial items
prepared pursuant to FAR 12.6 and 13.5. The Internal Revenue
Service is conducting a sole source acquisition with Commuter
Check Corporation under FAR 6.302-1. This announcement constitutes
the only solicitation. This is a Request for Proposal, RFP
No. TIRWR-98-R-00011 under SIC code 4119. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The contractor
will furnish commuter vouchers for the greater San Francisco
bay area in support of the Public Transportation Subsidy Program
for the months of August and September 1998. Commuter vouchers
will be used as an instrument to reimburse portions of employees'
public transportation costs for commuting to and from work.
A firm-fixed price type contract is contemplated with fixed
rates for material and handling fees. FAR 52.212-1, Instructions
of Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, are applicable to the acquisition.
In accordance with FAR 5.203 (a)(2), the date, time and place
for all responses are due on or before close of business 9/28/98
at the Internal Revenue Service (M:P:R:WR), 1650 Mission Street,
Room 312, San Francisco, CA 94103.
CITE: (I-279 SN259563)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission Street, Room 312, San Francisco, CA
94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR98Q00127
DUE 092598
POC Purchasing Agent, Rose Q. Acierto, 415-575-7443
DESC: This is combined synopsis/solicitation for commercial items
prepared pursuant to FAR 12.6 and 13.5. The Internal Revenue
Service is conducting a sole source acquisition with Work/Life
Benefits under FAR 6.302-1. This announcement constitutes the
only solicitation. This is a Request for Quotations, RFQ No.
TIRWR-98-Q-00127 under SIC code 4119. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The contractor
will furnish commuter vouchers for the IRS Southern California
area employees in support of the Public Transportation Subsidy
Program for the months of August and September 1998. Commuter
vouchers will be used as an instrument to reimburse portions
of employees' public transportation costs for commuting to
and from work. A firm-fixed price type contract is contemplated
with fixed rates for material and handling fees. FAR 52.212-1,
Instructions of Offerors-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, are applicable to the
acquisition. In accordance with FAR 5.203 (a)(2), the date,
time and place for all responses are due on or before close
of business 9/28/98 at the Internal Revenue Service (M:P:R:WR),
1650 Mission Street, Room 312, San Francisco, CA 94103.
CITE: (I-279 SN259564)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--COMBAT APPLICATIONS NETWORKING AND SYSTEMS ADMINISTRATION
POC Eliza Callahan, (256) 955-1187, W.L. Schick, Contracting
Officer, (256) 955-1187
CNT DASG60-98-C-0078
AMT $2,562,039
LINE N/A
DTD 092998
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (I-279 SN259063)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ADDITIONAL WORK (SALVAGE OPERATION)
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
L. Archer, Contracting Officer, (703) 326-8506
CNT DNA001-94-C-0191-P00025
AMT $1,400,000
LINE N/A
DTD 093098
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
CITE: (I-279 SN259064)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--INTRAVEH PROPOS
POC MARVIN BELL, (810)5748880
CNT DAAE0796CX132P00004
AMT $249,976
DTD 093098
TO ERIM INTERNATIONAL, INC. (EI), P.O. BOX 13400 ANN ARBOR, MI
481134008
CITE: (D-279 SN259081)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ANAL/PLAN ABRAM
POC DAMON BODEEP, (810)5747253
CNT DAAE0796CX168P00010
AMT $2,156,459
DTD 093098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-279 SN259109)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF A STABILIZER RAIL SAFE:
WIDE-AREA ITS SYSTEM FOR DETECTION OF OBSTACLES AT RAILROAD
CROSSINGS
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00081
AMT $100000
LINE N/A
DTD 100598
TO CMS Engineering System, Inc., 2412 East First Street, Long
Beach, CA 90803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-279 SN259144)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMBAT INDENTIFICATION TECHNOLOGY ANALYSIS
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD (937)
255-5252, Lt Anthony Woodcock, Project Engineer, AFRL/SNZT,
255-1108, ext. 4273
CNT F33615-98-C-1347
AMT $12,998,115.00
LINE N/A
DTD 083198
TO Veridian Corporation Veda Operations, 2001 N. Beauregard St.,
Ste 1200, Alexandria VA 22314-1732
CITE: (W-279 SN259165)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VCSEL-BASED INTERCONNECTS IN VLSI ARCHITECTURES
POC Jane A. Hendricks, Contract Negotiator, AFRL/SNKE (937) 255-2976,
Guy D. Couturier, Project Manager, AFRL/SNDI, (937) 255-4557,
ext. 3440
CNT F33615-98-C-1356
AMT $9,685,772.00
LINE N/A
DTD 082798
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis
MN 55418
CITE: (W-279 SN259170)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOFTWARE FOR SCALABLE AVIONICS ARCHITECTURES
POC Steven L. Willis, Contract Negotiator, AFRL/SNKD (937) 255-5252,
Al Scarpelli, Project Engineer, AFRL/IFTA, (937) 255-7698,
ext. 3603
CNT F33615-98-C-1228
AMT $1,103,488.00
LINE N/A
DTD 090298
TO FTL Systems, Inc., 1620 Greenview Dr., SW, Rochester MN 55902
CITE: (W-279 SN259182)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--OFF/ON BOARD INFORMATION FUSION FOR RAPID TARGETING
POC Susan L. Southers, Contract Negotiator, AFRL/SNKR (937) 255-2902,
Joe Diemunsch, Project Manager, AFRL/SNAA, (937) 255-7550
CNT F33615-98-C-1298
AMT $1,610,009.00
LINE N/A
DTD 091698
TO Raytheon Systems Company, 2000 East El Segundo Blvd., El Segundo
CA 90245
CITE: (W-279 SN259191)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOFTWARE ENABLED CONTROL FOR INTELLIGENT UAVS
POC Dawn M. Ross, Contract Negotiator, AFRL/SNKD (937) 255-5252,
William Koenig, Project Manager, AFRL/IFSC, (937) 255-4709
CNT F33615-98-C-1341
AMT $1,029,000.00
LINE N/A
DTD 092298
TO Georgia Tech Research Corporation, Georgia Institute of Technology,
Centennial Research Bldg., Atlanta, GA 30332-0420
CITE: (W-279 SN259195)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MEMS HIGH PERFORMANCE INERTIAL MEASUREMENT UNIT FOR
TACTICAL APPLICATIONS
POC James D. Box, Contract Negotiator, AFRL/SNKR, (937) 255-5201,
Joung C. Ha, Project Manager, AFRL/SNAA, (937) 255-5668, ext.
4146
CNT F33615-98-C-1201
AMT $1,273,994.00
LINE N/A
DTD 092998
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge MA 02139-3563
CITE: (W-279 SN259202)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTROMAGNETIC SCATTERING FROM CANONICAL BODIES
POC Thomas B. Rogers, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Bill Wood, Project Manager, AFRL/XPN, (937) 255-0288
CNT F33615-98-C-1365
AMT $175,313.00
LINE N/A
DTD 092998
TO The Boeing Company Information, Space & Defense Sys., PO Box
3999 Seattle WA 98124-2499
CITE: (W-279 SN259205)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TECH DEMO III T
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0793CR155P00020
AMT $189,618
DTD 092998
TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HTS.,
IL 600054683
CITE: (D-279 SN259221)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00054
AMT $400,278
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-279 SN259227)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VOICE SYNTHESIS
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL022P00002
AMT $1,399,680
DTD 092998
TO MTS TECHNOLOGIES, INC., 2800 SHIRLINGTON ROAD ARLINGTON,,
VA 222060000
CITE: (D-279 SN259235)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF AN INNOVATIVE MULTI-CELLULAR PROTRUDED
COMPOSITE GUARDRAIL
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00080
AMT $99500
LINE N/A
DTD 100298
TO Creative Pultrusions, Inc., 214 Industrial Lane, Alum Bank,
PA 15521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-279 SN259299)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--WATER PURIFIER
POC CAROLE KNUTH, (810)5748049
CNT DAAE0798CS009
AMT $683,647
DTD 092898
TO GEORGE SCOTT INTERNATIONAL. IN, 3350 MCLEMORE DRIVE PENSACOLA,,
FL 325147075
CITE: (D-279 SN259302)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--ADAPTIVE SENSOR FUSION (ASF)
POC Timothy Hannah, Contract Specialist, (315)330-4752); Michael
Hinman, Program Manager, (315) 330-3175
CNT F30602-98-C-0292
AMT $2,299,998.00
LINE N/A
DTD 093098
TO Alphatech, Inc., Executive Place III, 50 Mall Road, Burlington,
MA 01803-4562
CITE: (W-279 SN259354)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--JOINT TACTICAL GROUND STATION (JTAGS) CONTRACTOR
LOGISTIC SUPPORT
POC Eliza Callahan, (256) 955-1187, Belinda Williams, Contracting
Officer, (256) 955-1187
CNT DASG60-98-R-0016/DASG60-94-C-0073
AMT $8,690,219
LINE CLIN 0052-0066
DTD 093098
TO Gencorp Aerojet, PO Box 296, Azusa, CA 91702
CITE: (I-279 SN259374)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--HIGH POWER ACOUSTIC BEAM WEAPON
POC Dorothy K. Simpson, Contract Specialist, 973-724-3464
CNT DAAE30-95-C-0006-P00012
AMT $25,570
LINE 0001
DTD 092898
TO SARA, 15261 Connector Lane, Huntington Beach, CA 92649
LINKURL: http://procnet.pica.army.mil/cbd/Award/95C0012/95C0012.htm
LINKDESC:
EMAILADD: dsimpson@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259400)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE HELICOPTER HANGER SOUTHEASTERN UNIVERSITY
CONSORTIUM PROPOSAL
POC Brian Bradley ONR 254, (703) 696-8373
CNT N00014-98-C-0411
AMT (NO RFP) $1,390,296.00
DTD 100698
TO Mississippi State University P. O. Box 6156 Mississippi State,
MS 39762
CITE: (W-279 SN259422)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7319; AMSAM-AC-SS-CC, Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00052
AMT $70,000.00
DTD 100698
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-279 SN259484)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTROMAGNETIC SCATTERING FROM CANONICAL BODIES
POC Thomas B. Rogers, Contract Negotiator, AFRL/SNKR, (937) 255-5201,
Bill Wood, Project Manager, AFRL/XPN, (937) 255-0288
CNT F33615-98-C-1364
AMT $166,000.00
LINE N/A
DTD 092998
TO The Boeing Company, Phantom Works, PO Box 16, St. Louis MO
63166-0516
CITE: (W-279 SN259495)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTROMAGNETIC SCATTERING FROM CANONICAL BODIES
POC Thomas B. Rogers, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Bill Wood, Project Manager, AFRL/XPN, (937) 255-0288
CNT F33615-98-C-1299
AMT $209,697.00
LINE N/A
DTD 092998
TO HRL, 3011 Malibu Canyon Road, Malibu CA 90265
CITE: (W-279 SN259497)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LAB TARGET MODELING
POC Amy B. Claire, Contract Negotiator, AFRL/SNKR, (937) 255-5201,
Kelly Miller, Project Manager, AFRL/SNA, (937) 255-4949, ext.
4213
CNT F33615-98-D-1234
AMT $9,000,000.00
LINE N/A
DTD 092598
TO DEMACO, 100 Trade Centre Drive., Ste 303 Champaign IL 61820
CITE: (W-279 SN259499)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IMAGING COUNTERMEASURE SEEKER UNIT
POC Donald W. Robinson, Contract Negotiator, AFRL/SNKE (937)
255-2976, Stephen Wirick, Project Engineer, AFRL/SNJW, (937)
255-4174, ext 4019
CNT F33615-98-C-1240
AMT $554,694.00
LINE N/A
DTD 070198
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, 5301 Bolsa Avenue, Huntington Beach CA
92647-2099
CITE: (W-279 SN259501)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VHDL 200X
POC Mark J Nehls, Contract Negotiator, AFRL/SNKD, (937) 255-5252,
Capt G. Peterson, Project Manager, AFRL/IFTA (937) 255-8639,
ext 3591
CNT F33615-98-C-1351
AMT $383,988.00
LINE N/A
DTD 091498
TO Advanced Technology Institute, 5300 International Blvd, N.
Charleston SC 29418-6937
CITE: (W-279 SN259504)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT STRIKE FIGHTER COLLABORATIVE ENGINEERING TESTBED
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD, (937)
255-5252, Robert Ehret, Project Manager, AFRL/SNZ, (937) 255-1902,
ext. 3567
CNT F33615-98-C-1359
AMT $935,318.00
LINE N/A
DTD 091798
TO Ball Aerospace & Technology Corp., Systems Engineering Operations
1600 Commerce Street, Boulder CO 80301-2510
CITE: (W-279 SN259505)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--QUANTUM DOT/SILICON MIXED IC SENSOR TECHNOLOGY
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; Richard Michalak, Laboratory Program Manager,
AFRL/SNDR, 315-330-3150
CNT F30602-98-C-0271
AMT $69,919.00
DTD 090498
TO Nanolume, Inc., 181 Jordan Ridge, Pittsboro NC 27312
CITE: (W-279 SN259512)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT STRIKE FIGHTER COLLABORATIVE ENGINEERING TESTBED
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD, (937)
255-5252, Robert Ehret, Project Manager, AFRL/SNZ, (937) 255-1902,
ext. 3567
CNT F33615-98-C-1359
AMT $935,318.00
LINE N/A
DTD 091798
TO Ball Aerospace & Technologies Corp., Systems Engineering Operations,
1600 Commerce Street, Boulder CO 80301-2510
CITE: (W-279 SN259518)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VHDL 200X
POC Mark J. Nehls, Contract Negotiator, AFRL/SNKD, (937) 255-5252,
Capt G. Peterson, Project Manager, AFRL/IFTA (937) 255-8639,
Ext. 3591
CNT F33615-98-C-1351
AMT $383,988.00
LINE N/A
DTD 091498
TO Advanced Technology Institute, 5300 International Blvd, N.
Charleston SC 29418-6937
CITE: (W-279 SN259520)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEMONSTRATE A STACKED, RECONFIGURABLE MICROLABORATOR
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619) 553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619) 553-4536.
CNT N66001-98-C-8625
AMT $7,678,316 for a 2-yr base pd., Opt. 1 for 2 yrs and opt.
2 for 1 yr for a total duration of 5 years.
LINE 0001-0006
DTD 093098
TO Nanogen Inc., 10398 Pacific Center Court, San Diego, CA 92121.
CITE: (W-279 SN259521)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DESIGN TOOL FOR DUAL MODE SEEKER
POC Thomas A. Rogers, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Garry Grider, Project Manager, AFRL/SNRW, (937) 255-5218, ext.
4249
CNT F33615-98-C-1333
AMT $356,988.00
LINE N/A
DTD 092998
TO VEDA, Inc., 2001 N. Beauregard St., Suite 1200, Alexandria
VA 22311-1732
CITE: (W-279 SN259524)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--EXPERIMENTS WITH MULTI-CAST PROTOCOLS FOR AGENT BASED
SYSTEMS
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Dale Richards, Laboratory Program
Manager, AFRL/IFTB, 315-330-3014
CNT F30602-98-C-0161
AMT $1,177,635.00
DTD 062698
TO BBN Technologies, A Division of BBN Corporation, 10 Moulton
Street, Cambridge MA 02138
CITE: (W-279 SN259526)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LABORATORY MULTI-SENSOR
FUSION ALGORITHM DEVELOPMENT
POC Sharma S. Wilkins, Contract Negotiator, AFRL/SNKR, (937)
255-5201, Gary Lukens, Project Manager, AFRL/SNAA (937) 255-1105,
ext. 3316
CNT F33615-98-D-1235
AMT $2,500,000.00
LINE N/A
DTD 093098
TO ERIM International, Inc., PO Box 134008, Ann Arbor MI 48113-4008
CITE: (W-279 SN259530)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--RF DELTA-SIGMA DIGITAL BEAMFORMER
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Jeff Herd, Laboratory Program
Manager, AFRL/SNHA, 315-330-5295
CNT F30602-98-C-0157
AMT $99,958.00
DTD 043098
TO Q-Dot, Inc., 1069 Elkton Drive, Colorado Springs CO 80907-3579
CITE: (W-279 SN259531)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRO-OPTICAL WARFARE TECHNICL ANALYSIS EFFORT
POC Jane A. Hendricks, Contract Negotiator, AFRL/SNKE, (937)
255-2976, Mark Nosek, Project Manager, AFRL/SNJW, (937) 255-4174,
ext. 4020
CNT F33615-98-D-1367
AMT $14,559,000.00
LINE N/A
DTD 093098
TO Science Applications International, 10260 Campus Point Drive,
San Diego CA 92121
CITE: (W-279 SN259533)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--GPS SPACE TIME ADAPTIVE PROCESSING SIMULATION
POC Sharma S. Wilkins, Contract Negotiator, AFRL/SNKR, (937)
255-5201, Lt Adam Wehner, Project Manager, AFRL/SNAR, (937)
255-5668
CNT F33615-98-C-1322
AMT $323,555.00
LINE N/A
DTD 093098
TO Raytheon TI Systems, Inc., 2501 South Highway 121, Lewisville
TX 75067-8122
CITE: (W-279 SN259541)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--LOW INTERFERENCE CROSS POLARIZATION PHASED ARRAY
RADIATING ELEMENTS
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Boris Tomasic, Laboratory Program
Manager, AFRL/SNHA, 781-377-5295
CNT F30602-98-C-0156
AMT $97,538.00
DTD 042298
TO Alpha Omega Electromagnetics, LLC, 24 Cascade Road, Arnold
MD 21012
CITE: (W-279 SN259544)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CONTROLLED BIOLOGICAL SYSTEMS
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619) 553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619) 553-4536.
CNT N66001-98-C-8630
AMT $2,286,964 for a base year and 2 one yr options
LINE 0001-0006
DTD 063098
TO The University of Montana, University Hall 116, Missoula,
MT 59812-1329
CITE: (W-279 SN259584)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--PUBLIC CHARTER SCHOOLS PROGRAM EVALUATION
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0074
AMT $900,000
LINE N/A
DTD 093098
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-279 SN259605)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--AWARD OF CONTRACT TO MARINE ACOUSTICS, INC.
POC C. R. Gorman, Contracting Officer at (401) 832-1489; FAX
(401) 832-4820.
CNT N66604-98-D-5725
AMT $4,500,000
LINE All
DTD 092898
TO Marine Acoustics, Inc., 809 Aquidneck Avenue, Middletown,
RI 02841 (Telephone: 401 847-7508
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN259658)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--HEAVY DUTY VEHICLE AND NONROAD ENGINE TESTING SUPPORT
POC Donna Reinhart (513)487-2114
CNT 68-C-98-158
AMT $7,541,827 including options
DTD 100198
TO SouthWest Research Institute, 6220 Culebra Road, P.O. Box
28510, San Antonio, TX 78228
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-279 SN259341)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PROFICIENCY TESTING FOR MOLECULAR GENETIC TESTING
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
CNT 200-98-0011
AMT $313,887
LINE N/A
DTD 092998
TO DYNCORP, 200 EDMUND HALLEY DRIVE, RESTON, VA 20191
CITE: (I-279 SN259370)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N62470-98-D-3895
AMT N/A
LINE N/A
DTD 092698
TO Kroskin Design Group, PC, 6160 Kempsville Circle, Suite 310A,
Norfolk, Virginia 23502
CITE: (I-279 SN259059)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL PLANNING
AND ENGINEERING SERVICES FOR NATIONAL ENVIRONMENTAL POLICY
AT (NEPA) AT LOCATIONS WITHIN STATESIDE AREAS UNDER THE COGNIZANCE
OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Joseph J. McGrenra, Contract Specialist, 757-322-4159
CNT N62470-97-D-3456
AMT $3,000,000
DTD 092998
TO TAMS Consultants, Inc., 655 Third Avenue, New York, New York
10017-5617
EMAILADD: McgrenraJJ@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-279 SN259172)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL PLANNING
AND ENGINEERING SERVICES AT VARIOUS NAVY ACTIVITIES
POC Joseph J. McGrenra, Contract Specialist, 757-322-4159
CNT N62470-98-D-3550
AMT $3,000,000
DTD 092998
TO The Onyx Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
Virginia 22314
EMAILADD: McgrenraJJ@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-279 SN259174)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--DESIGN FOR UPGRADE ELEVATORS/UPGRADE SPD CLEAN CONVEYOR
(C)
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596P-2998
AMT $55639
DTD 093098
TO Biagi, Chance, Cummins, London, Titzer, Inc., 601 Main St.,
Shelbyville, KY 40065
CITE: (W-279 SN259200)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: C--ENGINEERING SERVICES
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-98-P-60019
AMT $61,280.00
LINE All items
DTD 092398
TO Noise Control Engineering, Inc., 799 Middlesex Turnpike, Billerica,
MA 01821 ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit t
CITE: (I-279 SN259247)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR DEVELOPMENT OF EIS AND PERMITS FOR
MCON PROJECT P-326 FOR REPLACEMENT FACILITIES TO SUPPORT DDPI
SHIPS AT NAVAL STATION SAN DIEGO, CA
CNT N68711-98-C-5443
AMT $617,996
DTD 092998
TO Science Applications International Corporation, 10260 Campus
Point Drive MS C-5, San Diego, CA 92121
CITE: (W-279 SN259491)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--DESIGN REPLACEMENT/REPAIR OF SANITARY SEWER LINES,
BASEWIDE, MARINE CORPS LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans (912)439-5603 EXT 15/FAX (912)439-5999
CNT N62467-98-C-3465
AMT $41,199.18
DTD 092898
TO USInfrastructure, Inc., 651 Beacon Parkway West, Suite 214,
Birmingham, AL 35209
CITE: (W-279 SN259509)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--LAN AND MICROCOMPUTER MAINTENANCE SUPPORT
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
CNT N00140-99-C-J075
AMT $1,227,339.84
DTD 091798
TO CEN Corporation (CENCOR), 5252 Cherokee Ave., Suite 100, Alexandria,
VA 22312
EMAILADD: james_van_allan@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN259086)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: D--AWARD NOTICE FOR SOLICITATION W811P5 8251-4101
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 (Site Code
DAJN01)
CNT DAJN01-98-P-0119
AMT $36,162
DTD 091898
TO MIAMI DADE COUNTY, INFORMATION TECHNOLOGY DEPARTMENT, 5680
SW 87 AVE, MIAMI, FL 33173
CITE: (I-279 SN259268)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PHOTOGRAMMETRIC/IMAGE SCIENCE SUPPORT
POC Susan Harding, Contract Specialist (540) 653-7765; J. E.
Thomson, Contracting Officer
CNT N00178-99-D-3003
AMT $7,694,863.00
DTD 100198
TO Autometric Incorporated, 7700 Boston Blvd., Springfield, VA
22153
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: shardin@nswc.navy.mil
EMAILDESC:
CITE: (W-279 SN259380)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: F--MECHANICAL SLASH/BRUSH TREATMENT, BEND/FORT ROCK
RD
POC Contract Clerk, (541) 383-5543.
CNT 43-04GG-8-6131
AMT $36,028.72
DTD 092998
TO Morris Construction, 63470 Hamehook, Bend, OR 97701
CITE: (M-279 SN259402)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9058
AMT $4,800.00
DTD 093098
TO Serenity Hall, Inc.; 414 West 5th Street; Erie, PA 16507
CITE: (W-279 SN259176)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9055
AMT $7,920.00
DTD 093098
TO Cape Cod Alcoholism Intervention and Rehabilitation Unit,
Inc.; P.O. Box 929; Falmouth, MA 02541-0929
CITE: (W-279 SN259178)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9059
AMT $4,000.00
DTD 093098
TO Home Nursing Agency Community Services; 201 Chestnut Avenue,
P.O. Box 352; Altoona, PA 16603-0352
CITE: (W-279 SN259183)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9056
AMT $9,000.00
DTD 093098
TO Middlesex Human Service Agency, Inc.; 50 Prospect St., Suite
3; Waltham, MA 02453-8519
CITE: (W-279 SN259186)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: H--TESTING LABORATORY SERVICES - (CONCRETE)
POC Jeanelle Wright, (440) 838-6091
CNT V541P-5110
AMT $63,825.00
DTD 100198
TO Applied Construction Technologies, 210 Hayes Drive, Suite
"C", Cleveland, Ohio 44131
CITE: (W-279 SN259180)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SONOGRAPHY MANGEMENT SYSTEM
POC Robin J. Tipton (937)257-6146 ext 4205
CNT F33601-99-MR024
AMT $32,700.00
LINE 0001
DTD 100198
TO Davis Ultraserv Inc, 45266 Industrial Dr, Fremont CA 94538-6441
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-279 SN259139)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF GAS TURBINE ENGINE CONTROL SYSTEMS
POC Sherry Kelly, Contracting Specialitst, 252-466-7765, Paula
Robinson, Contracting Officer 252-466-2845
CNT M00146-98-C-0001
AMT $169,525.00
LINE N/A
DTD 093098
TO Sytronics Inc, 4433 Dayton - Xenia Road, Building 1, Dayton,
OH 45432-1949
CITE: (W-279 SN259141)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CLEAN GREASE HOODS &DUCTS
POC Robin J. Tipton (937) 257-6146 x 4205
CNT F33601-99-MR019
AMT $80,145.00(Base Year Plus Four 1 Year Options)
LINE All
DTD 100198
TO Cleanall Pressure Cleaning Srv Inc 4928 Taylorsville Rd. P.O.
Box 247261 Huber Heights Oh 45424-2452
EMAILADD: tiptonrj@pkwsmtp. wpafb. af.mil
EMAILDESC:
CITE: (W-279 SN259161)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--FURNISH & REPLACE CRANE RAILS BLDG 400
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Negotiator JONES, VALERIE D. (256) 235-7748 (Site
Code DAAC01)
CNT DAAC01-98-C-0026
AMT $665,100
LINE 0003 ONLY
DTD 093098
TO DAVIES RAIL AND MECHANICAL WORKS INC, 13917 CHRISMAN, HOUSTON,
TX 77039
CITE: (I-279 SN259273)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2745, FT EUSTIS VA 236045292
SUBJECT: J--LCU-2001 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0037 DABT57-98-R-0039
AMT $434,745
LINE 0002-0015AC; 0017-0033 and 0038
DTD 092998
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-279 SN259274)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--NON-SKID DECK RECOATING AND PRESERVATION
POC Mari Kane, Contract Specialist, 757-417-4531
CNT N31979-99-C-1005
AMT $324,700.00
LINE 0001AA
DTD 100298
TO Surface Technologies Corporation, 2275 Atlantic Blvd., Neptune
Beach, FL 32266.
CITE: (W-279 SN259391)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Susan Mason (314) 233-9103
CNT N00019-94-G0164 / JZFW
AMT $97,846.00
LINE 2501
DTD 091898
TO McDonnell Dougals Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-279 SN259542)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Susan Mason (314) 233-9103
CNT N00019-94-G0164 / JZFY
AMT $109.056.00
LINE 1101
DTD 091898
TO McDonnell Dougals Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-279 SN259586)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: J--PREVENTATIVE MAINTENANCE AND UNSCHEDULED SERVICE
FOR XRAY INSPECTION SYSTEMS
POC Mary Andich, 618-256-1900, Contract Specialist, Barbara Steinmann,
618-256-1900 Contracting Officer (Collect calls will not be
accepted).
CNT FA4452-99-C-0001
AMT $1,663,643.00
LINE N/A
DTD 100198
TO American Science & Engineering Inc, 829 Middlesex Turnpike,
Billerica MA 01821-3907
EMAILADD: andichm@hqamc.scott.af.mil
EMAILDESC:
CITE: (W-279 SN259598)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE
CNT F09603-96-C-0074P00019
AMT $1,035,425
DTD 093098
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-279 SN259613)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--C-NITE ENGINEERING SERVICES
POC Al Yourich (256) 876-2417, Al Yourich (256) 876-2417
CNT DAAH01-86-C-0032/p0032&33
AMT $494,925.46
LINE 3AD
DTD 093098
TO Raytheon Sys Co., 2000 E. El Segundo Blvd.,P.O. Box 902,El
Segundo,CA 90245-4501
CITE: (W-279 SN259534)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: L--SOFTWARE MAINTENANCE AND SUPPORT OF THE FALCOM SATELLITE
COMMUNICATIONS SYSTEM
POC Darlene Odom, 618-256-1900, Ext 318
CNT FAA452-98-D-0007
AMT $8,132,176.36 (NTE)
DTD 100198
TO Systems & Processes Engineering Corporation, 101 West 6th
Street, Suite 200, Austin, TX 78701
LINKURL: http://www.scott.af.mil/hqamc/pa/business/bizoppty/conf/conf-intro.htm
LINKDESC:
EMAILADD: odomb@hqamclg.scott.af.mil
EMAILDESC:
E-Mail
CITE: (W-279 SN259686)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00167
AMT $15,179,210
DTD 110797
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259108)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00189
AMT $393,311
DTD 110797
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259212)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00177
AMT $33,880
DTD 031398
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259229)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00172
AMT $237,929
DTD 121197
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259230)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00188
AMT $639,339
DTD 092998
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259231)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00171
AMT $237,819
DTD 110797
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259232)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00173
AMT $36,880
DTD 010598
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-279 SN259301)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Capitol Reef National Park; National
Park Service; HC 70, Box 15, Torrey, UT 84775-0001; Attn: Thea
Nordling, Chief of Interpretation (435) 425-3791
SUBJECT: M--CONCESSION CONTRACT EXTENSION
POC Contact Thea Nordling, Chief of Interpretation, Capitol Reef
National Park at (435) 425-3791
CNT IMR-EXTEND
AMT Concession Contract
DTD 091098
TO Notice is hereby given that the National Park Service proposes
to extend the term of the Concession Permit, held by Capitol
Reef Natural History Association, CP-CARE003-94 that expired
on September 30, 1998. The extension to the permit authorizes
continued operation of photographic supplies and vi
CITE: (D-279 SN259665)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: N--120MM ILLUM
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2092
AMT $1,158,565
DTD 093098
TO TRI STATE INDUSTRIAL CONTRACTORS, 1301 LE GILLILAND, TEXARKANA,
AR 71854-0000
CITE: (I-279 SN259562)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--OTHER MEDICAL SERVICES (PERFUSION)
POC Contract Specialist, Lynda Burton (619)532-2569
CNT N00244-99-D-0001
AMT $1,333,500. For a Base and four one yar option periods
DTD 093098
TO Pat O. Daily, M.D., Medical Corporation, 8010 Frost Street,
San Diego, CA 92123
CITE: (W-278 SN258684)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Q--MEDICAL SERVICES
POC Elmira Benson, Contract Specialist, (404) 842-6790
CNT 200199900003
AMT $1,352,055
LINE N/A
DTD 100198
TO Dyncorp, 2000 Edmund Halley Drive, Reston, VA 20191-3436
CITE: (I-279 SN259065)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECH. AND REG. SUPPORT FOR THE DEVEL. OF CRITERIA
FOR WATER MEDIA - HUMAN HEALTH EMPHASIS
POC Matthew J. Growney (513) 487-2029
CNT 68-C-98-195
AMT $7,522,680
DTD 093098
TO ISSI, Inc. 8455 Colesville Road, Suite 915 Silver Spring,
MD 20910
CITE: (W-278 SN258643)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch Rm 3617,
810 Seventh Street NW, Washington DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Janice P. Waller, Contracting Officer
CNT OJP-98-C-007
AMT $353,231
LINE N/A
DTD 092898
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
CITE: (I-278 SN259046)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--MGMT/PROF SERV
POC MR SCOTT, (810)5747016
CNT DAAE0798C0033P00001
AMT $12,338,140
DTD 093098
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-279 SN259082)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELDING
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00032
AMT $487,616
DTD 093098
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-279 SN259238)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, 810 7th Street, NW, Room 3625,
Washinton, DC 20531
SUBJECT: R--PROFESSIONAL, ADMINISTRAATIVE AND MANAGEMENT SUPPORT
POC Janice P. Waller, Contracting Officer, (202) 307-1418
CNT OJP-98-C-008
AMT $946,485
LINE N/A
DTD 093098
TO Zimmerman Associates, Inc., 8229 Booe Blvd., Suite 300, Vienna,
VA 22182-2623
CITE: (I-279 SN259369)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--ELECTEONIC REPORTING OF FOODBORNE ILLNESS
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
CNT 200-98-0010
AMT $220,599
LINE N/A
DTD 092998
TO WESTAT, 1650 RESEARCH BOULEVARD, ROCKVILLE, MD 20850
CITE: (I-279 SN259372)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--CENTER TO ASSIST IN PROVIDING INFORMATION AND SUPPORT
ON TECHNOLOGY TO FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES
POC Susan Webster, Contract Specialist, 202-708-7662
CNT ED-98-CO-0088
AMT $1,855,570
LINE N/A
DTD 093098
TO United Cerebral Palsy, 1660 L Street, NW, Suite 700, Washington,
DC 20036-5602
CITE: (I-279 SN259606)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, Room
7.10, RRB, Washington, D.C. 20523-7101
SUBJECT: R--COMMERICAL AND PRIVATE SECTOR (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES)
POC Contract Specialist Aman Djahanbani, 202-712-1055; Contracting
Officer Sharon L. Zavestoski
CNT Award No. HRN-C-00-98-00039-00 (RFP No. M/OP-98-918)
AMT $87,904,406
LINE N/A
DTD 092998
TO Deloitte Touche Tohmatsu, 555 12th Street, N.W., Suite 500,
Washington, D.C. 20004-1207
CITE: (I-279 SN259609)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--CUSTODIAL SERVICES FOR CHILD DEVELOPMENT CENTER,
CANNON AFB, NM!!
POC Contact Tim Clapp, Contract Specialist, (505) 784-4109/Contracting
Officer, Frank G.E. Cruz, (505) 784-2958!!
CNT F29605-99-C0001!!
AMT $69,000.84!!
LINE Contract Line Item Numbers 0001 through 0001AE!!
DTD 100198
TO Neals Janitorial Service, 2670 S. White Rd #120, San Jose,
CA 95148!!
CITE: (W-279 SN259358)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
HVAC SYSTEMS
POC William Och, (304) 256-3388, Contract Specialist.
CNT J5R92001
AMT $24,600.00
DTD 092998
TO H.E. Neumann Co., 91-16th Street, P.O. Box 6208, Wheeling,
WV 26003
CITE: (M-279 SN259375)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--WINDOW WASHING AND VENETIAN BLIND CLEANING AND REPLACEMENT
SERVICE
POC Victoria B. Milner (202) 690-4358
CNT 53-3142-9-6030
AMT $97,500.00
DTD 093098
TO Executive C.E. Service, Inc., P.O. Box 44356, Ft. Washington,
MD 20749
CITE: (W-279 SN259392)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--SECURITY GUARD SERVICES AT VAOPC WINSTON-SALEM, NC
POC Colette LeBleu Regan
CNT V659P-1283
AMT $42,660
LINE N/A
DTD 100198
TO QUALLA Security Patrol, PO Box 184, Whittier, NC 28789
CITE: (I-279 SN259682)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 1238-S
AMT $168,440.80
DTD 093098
TO Elgin Business Forms, 1779 Fleetwood Drive, Elgin, IL 60123
CITE: (M-279 SN259376)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3203-S
AMT $148,590.69
DTD 092998
TO Quantum Graphix, 545 Old Front Street, Binghamton, NY 13905
CITE: (M-279 SN259377)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ENTRANCE COUNSELING GUIDE FOR COUNSELORS,
DL JULY 97
POC James L. Leonard, (202) 512-0307
CNT 445-660/661
AMT $129,000
LINE N/A
DTD 100598
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, Ky 40218
CITE: (W-279 SN259482)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: U--BASIC SKILLS INSTRUCTOR
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0066
AMT $25,500
LINE N/A
DTD 100598
TO Allegany College of Maryland, 12041 Willowbrook Road, S.E.,
Cumberland, MD 21502
CITE: (I-279 SN259610)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: V--AWARD OF SHUTTLE BUS SERVICE- DAJN01-98Q-0005
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 (Site Code
DAJN01)
CNT DAJN01-98-P-0144
AMT $49,162
DTD 093098
TO ZUNI TRANSPORTATION, 90 NW 137TH AVE, MIAMI, FL 33182
CITE: (I-279 SN259266)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: V--TRANSPORTATION OF ROAD CONSTRUCTION EQUIPMENT
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
CNT E004508741
AMT $146,500.00
LINE All--Transportation Services for Miscellaneous Road Construction
Equipment from St. Paul, Alaska to Sand Point, Alaska
DTD 092598
TO Kelly-Ryan, Inc., 2404 Boyer Ave., E., Seattle, WA 98112,
(206) 322-3705
CITE: (M-279 SN259403)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR SERVICES FOR ORAL RABIES BAIT DROP
POC Kathryn Linde 612-370-2494
CNT 53-6395-8-C-47
AMT $49700
DTD 092298
TO Ontario Ministry of Natural Resources, Science and Information
Resources Div, PO Box 7000, 300 Water St., Peterborough, Ontario
K9J 8M5
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-279 SN259659)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DEPARTMENT OF JUSTICE - DEA, GUAYNABO, PR - (1-5
YEAR $4,938,433.50 AND THE 6-10 YEAR $5,397,592.00)
POC Carmen Betancourt
CNT gs-02b-19019
AMT $4,938,433.50
DTD 100198
TO Munos Valencia, S.E. P.O. Box 363148, San Juan, PR 00936-3148
CITE: (W-278 SN258639)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, WEST GLACIER, MT 59936-9998
POC Jean Scholl Berg, Real Estate Specialist, (303) 220-6591,
Mike Long, Design/Construction, (303) 220-6505.
CNT 072976-98-A-0257
AMT $76,948.00/annum
DTD 100298
TO Daniel J. Bell Construction, Inc., 1097 Cherry Orchard Loop,
Hamilton, MT 59840-9411, (406)961-3033
CITE: (W-279 SN259424)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WEST GLACIER, MT 59936-9998
POC Jean Scholl Berg, Real Estate Specialist, (303)220-6591,
Mike Long, Design/Construction, (303) 220-6505
CNT 072976-98-A-0257
AMT $76,948.00/annum
DTD 100298
TO Daniel J. Bell Construction, Inc., 1097 Cherry Orchard Loop,
Hamilton, MT 59840-9411, (406)961-3033
CITE: (W-279 SN259493)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--MISSISSIPPI RIVER, GULF OUTLET BAR CHANNEL, LEASED
HOPPER DREDGE NO. 1-98, ST. BERNARD AND PLAQUEMINES PARISHES,
LA
POC Contract Specialist, Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0001
AMT $2,806,800.00
LINE 0001,0002, Lot 3
DTD 100598
TO Weeks Marine, Inc., 100 James Drive, St. Rose, LA 70087
CITE: (W-278 SN258660)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CATM TRAINING FACILITY, PORTLAND ANG BASE, PORTLAND,
OREGON
POC 2LT Lori Paltridge, Contract Specialist, (503) 945-3779
CNT DAHA35-98-C-0011
AMT $737,700.00
DTD 092998
TO Nielsen Dillingham Builders, Inc., 9220 SW Barbur Blvd. Suite
106, Portland, Oregon 97219
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC:
Office
CITE: (W-278 SN258694)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MILITARY LOGISTICS AIR PASSENGER TERMINAL, NAVAL
AIR STATION, NORFOLK, VIRGINIA
POC CONTRACT SPECIALIST--LORETTA SHANKS, 757-322-8236
CNT N62470-97-C-7014
AMT $12,924,681.00
DTD 092398
TO Beneco Enterprises, Inc. 76 East 6790 South Midvale, UT 84047
CITE: (W-279 SN259119)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--POE LOCK MONOLITH JOINT REPAIRS AND STOPLOG RECESS
REPAIRS
POC Contracting Officer Wanda Carter-Davis (313)226-5148
CNT DACW35-98-C-0034
AMT $3,616,600
LINE 0001
DTD 093098
TO Durocher Dock & Dredge Inc., 958 North Huron Street, Cheboygan,
MI 49721
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-279 SN259135)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK - FORT BRAGG, NORTH CAROLINA
POC Julie Oliver, (912) 652-5899
CNT DACA21-98-C-0089
AMT $359,455.00
LINE N/A
DTD 093098
TO Barnes Ivey Mechanical Company, 118 Drake Street, Fayetteville,
North Carolina 28301
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259166)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK - FORT BRAGG, NORTH CAROLINA
POC Sandy Meyers, (912) 652-5324
CNT DACA21-98-C-0091
AMT $1,571,000.00
LINE N/A
DTD 093098
TO Warren's A/C & Heating Service, Inc., 9000 Ramsey Street,
Linden, North Carolina 28356
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259199)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--REPAIR RAMP/TAXIWAY LIGHTING
POC Contracting Officer LOU A. ZOLOFRA (505) 474-1803 (Site Code
DAHA29)
CNT DAHA29-98-C-0002
AMT $367,400
DTD 091898
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-279 SN259263)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0067 (DACW01-98-B-0058)
AMT $5,488,138
DTD 090898
TO B+B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago, IL 60611 (S)
CITE: (I-279 SN259270)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186C), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--PHASE III: BURIAL AREAS AND CEMETERY IMPROVEMENTS,
FLORIDA NATIONAL CEMETERY, BUSHNELL, FL
POC Samuel Duncan, (202) 565-9213, Contracting Officer, Walter
A. Krucoff, (202) 565-5297.
CNT Project No. 911-005, Contract No. V101CC0161
AMT $4,457,000.00
DTD 093098
TO SBA/RKT Constructors, Inc./Oneida, 1514 South Washington Avenue,
Titusville, Florida 32780
CITE: (M-279 SN259379)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--JOINT STRIKE FIGHTER HOVER PIT
POC Michael Kangas, 301-757-4828
CNT N62477-97-C-3041
AMT $1,699,000.00
DTD 093098
TO regory, Inc., 19 Irongate Dr., Waldorf, Maryland 20602
CITE: (W-279 SN259421)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--ADD TO/ALTER 16 SOS/AMU
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-98-C0013
AMT $553,749.00
LINE 001,002
DTD 093098
TO Liffner & Company, Inc., P.O. Box Drawer 1689, Fort Walton
Beach, Fl 32549
EMAILADD: wentworc@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN259483)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--KISSIMMEE RIVER PROJECT, CONTRACT 2A, CANAL ENLARGEMENTS
AND LOCAL LEVEE MODIFICATIONS, OSCEOLA AND POLK COUNTIES, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0035
AMT $1,855,000
DTD 092998
TO HERVE CODY CONTRACTOR, PO BOX 218, ROBBINSVILLE, NC 28771
CITE: (I-279 SN259556)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Y--PORTAL ROAD PAVING PHASE III
CNT 50-8399-8-01
AMT $264386.00
DTD 092598
TO Pima Paving, 5180B N. La Cholla, Tucson, Arizona 85705
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dterrell/r3_gila@fs.fed.us
EMAILDESC:
CITE: (W-279 SN259668)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--TWO STORY ADDITION TO EXISTING MANNED FLIGHT SIMULATOR
BUILDING
POC Michael Kangas 301-757-4828
CNT N62477-98-C-3081
AMT $458,580.00
DTD 093098
TO Site Construction, 9320 Annapolis Road, Lanham, Md. 20706
CITE: (W-279 SN259675)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD PARKING LOT AND ROADS, NAVAL RESERVE
CENTER, DUBUQUE, IA
POC Mr. Donald Bandman 847-688-2600 x433
CNT N68950-98-C-0122
AMT $300,630.00
LINE Bid Item 0001
DTD 092998
TO Tschiggfire Excavating Company, 425 Julien Dubuque Drive,
Dubuque, IA 52003
CITE: (W-279 SN259688)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SITE DRAINAGE, BLDG. 54
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3013
AMT >$14,444.00
DTD 100598
TO B&B Backhoe, 716 Mission Rd., Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-278 SN258672)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAVE REAR DRIVE & LOT, LAKE LOUISE HOUSING UNIT 773
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3008
AMT $33,350.00
DTD 100598
TO Brechan Enterprises, 2705 Mill Bay Rd., Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-278 SN258679)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT STAIRWAY CANOPIES BLDG. 4,5, & 54
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3009
AMT $29,195.00
DTD 100598
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-278 SN258680)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SITE DRAINAGE, BLDG. N27
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3014
AMT $15,755.00
DTD 100698
TO B&B Backhoe, 716 Mission Rd., Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-278 SN259048)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--UPGRADE HVAC SYSTEM, BLDG. 98
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-491
AMT $2,892,000
LINE N/A
DTD 090898
TO ORE W VACKETTA & SONS,500 E. FAIRCHILD STREET, DANVILLE, ILLINOIS
61832
CITE: (I-279 SN259058)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--UNDERGROUND STORAGE TANK REPLACEMENT, B-428 & OT-10
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
CNT N62472-98-C-5736
AMT $141,656
LINE N/A
DTD 092998
TO ALL STATE CONSTRUCTION SERVICES INC, 449 COOKE STREET, FARMINGTON,
CT 06034
CITE: (I-279 SN259066)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--ELECTRICAL UPGRADE, WEST POINT ELEMENTARY & MIDDLE
SCHOOLS, WEST POINT, NEW YORK
POC Contract Specialist, Charlotte Cramer, (817) 978-2986
CNT DACA63-98-C-0061
AMT $457,000.00
LINE L.I. 0001
DTD 093098
TO Lighton Industries, Inc., 699 Cross Street, Lakewood, NJ 08701
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259125)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--BURROWS HVAC REPAIRS, QUANTICO, VIRGINIA
POC Ruth Powell, Contract Specialist, (817) 978-4412
CNT DACA63-98-C-0064
AMT $671,000.00
LINE L.I. 0001
DTD 093098
TO Superior Management Services, Inc., 607 South Ball St., Arlington,
Virginia 22202
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259129)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--LANDFILL CLOSURES: REMOVAL AND DISPOSAL OF GROUP
'C' AND CENTRAL LANDFILLS, FORT WINGATE, NEW MEXICO
POC Contract Specialist, Ruth Powell, (817) 978-4412
CNT DACA63-98-C-0065
AMT $3,018,606.00
LINE L.I. 0001 and 0002
DTD 093098
TO M.R. Tafoya Construction, Inc., 7535 2nd Street, N.W., Albuquerque,
NM 87107
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259136)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--MAINTAIN/REPAIR TRANSIENT RAMP DOBBINS ARB GA
POC Linda K. Lewis, Contracting Officer (770) 919-5087
CNT F09609-98-C-0009
AMT $215,280
DTD 092998
TO Bishop Joint Sealing 652 County Road 36 Winfield AL 35594-9449
CITE: (W-279 SN259140)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--STREAMBANK PROTECTION (SECTION 14), HIGHWAY 17, DES
MOINES RIVER, JACKSON COUNTY, MINNESOTA, SOLICITATION DACW25-98-B-0030/AUGUST
24,1998
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-98-C-0029
AMT $102,360.00
DTD 092998
TO Valley Contracting Inc.,P.O. Box 142,Estherville,IA 51334
CITE: (W-279 SN259142)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPAIR AIRFIELD CRACKS AND SPALLS, DOBBINS ARB GA
POC Linda K. Lewis, Contracting Officer (770) 919-5087
CNT F09609-98-C-0006
AMT $166,125
DTD 092998
TO R & W Contractors Inc. 223 Eagle Road Newtown PA 18940
CITE: (W-279 SN259148)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--CONSTRUCT HAZMART
POC Linda K. Lewis, Contracting Officer (770) 919-5087
CNT F09609-98-C-0008
AMT $197,928
DTD 092998
TO Excel Management Group, Inc. D/B/A Excel Design & Construction,
Inc. 1835 East Park Place Boulevard, Ste 107, Stone Mountain,
GA 30087
CITE: (W-279 SN259150)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPLACE DOUBLE HUNG WINDOWS DOBBINS ARB GA
POC Linda K. Lewis, Contracting Officer (770) 919-5087
CNT F09609-98-C-0010
AMT $454,254
DTD 092998
TO Koch Corporation 1131 Logan Street Louisville KY 40204
CITE: (W-279 SN259155)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--FGWB 98-0045 - AIRFIELD ENHANCEMENTS
POC Linda K. Lewis, (770) 919-5087
CNT F09609-98-M-0284
AMT $52,284
DTD 093098
TO Five D Enterprises, Inc., 81 Morgan Drive, Grays Knob, KY
40829
CITE: (W-279 SN259156)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FUEL BARN VENTILATION
POC Pat Waling, 757-764-4902
CNT F44600-98-C0007
AMT $713,000
LINE 1,3
DTD 093098
TO Cochran Construction, 701 Industry Drive, Hampton VA
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (W-279 SN259157)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--FGWB 97-0026, REPLACE GANG SWITCHES
POC Linda K. Lewis, (770) 919-5087
CNT F09609-98-M-0282
AMT $26,100
DTD 093098
TO Line Power, Inc., 428 Childers Street, Pensacola, FL 32534-9630
CITE: (W-279 SN259158)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--FGWB 94-0099, UPGRADE FIRE ALARM SYSTEMS, BUILDINGS
530 AND 801
POC Linda K. Lewis, (770) 919-5087
CNT F09609-98-M-0283
AMT $62,800
DTD 093098
TO McClure Electrical Constructors, Inc., 1775-A Wilwat Drive,
Norcross, GA 30093
CITE: (W-279 SN259160)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--FGWB 96-4003, REPLACE HEATING OIL TANKS WITH NATURAL
GAS
POC Linda K. Lewis, (770) 919-5087
CNT F09609-98-C-0012
AMT $632,500
DTD 092998
TO Omega Environmental Services, Inc., 4661 Hammermill Road #B,
Tucker, GA 30084
CITE: (W-279 SN259163)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--OUTDOOR SMOKING SHELTER, C/A (C)
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596C-991
AMT $45141
LINE 1
DTD 092898
TO E.C. Matthews Co., Inc., 2265 Harrodsburg Road, Lexington,
KY 40504
CITE: (W-279 SN259193)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CONVERT 2 WEST, AMBULATORY CARE
POC Angie S. Napier, Contract Specialist, 606-281-3955
CNT V596C-993
AMT $1850000
LINE 1
DTD 093098
TO D.W. Wilburn, Inc., 493 Blue Sky Parkway, Lexington, KY 40509
CITE: (W-279 SN259204)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--STRUCTURAL REPAIRS TO MILL CREEK RAMP
POC Contracting Officer NANCY S. OUTLAND (757) 878-5025, X260
(Site Code DABT57)
CNT DABT57-98-C-0038 DABT57-98-B-0003
AMT $168,945
DTD 093098
TO ATLANTIC MARINE CONSTRUCTION CO INC, 3855 HEUTTE DRIVE, NORFOLK,
VA 23518
CITE: (I-279 SN259277)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--STANDING SEAM METAL ROOF, BUILDING 350, FORT POLK,
LOUISIANA
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-98-C-0056
AMT $703,619.97
LINE L.I. 0001
DTD 092998
TO Guam Pacific Power Corporation, 44614 La Paz Road, Temecula,
CA 92592
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259342)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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, TEXARKANA,
TEXAS
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-98-C-0032
AMT $2,210,660.00
LINE L.I. 0001 thru 0007
DTD 092898
TO Four Thirteen, Inc., P O Box 5848, Texarkana, TX 75505
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259356)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--CONSTRUCTION OF A WATER SUPPLY BOOSTER PUMP STATION
IN ACADIA NATIONAL PARK
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT 1443 CX 4520 98 006
AMT $98,885.00
DTD 092498
TO Peasley & O'Halloran Construction, RFD 4 Box 170, Ellsworth,
Maine 04605
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-279 SN259393)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPLACE THREE JORDAN STREAM BRIDGES ON ACADIA NATIONAL
PARK CARRIAGE ROADS.
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT 1443 cx 4520 98 005
AMT $63,800.00
DTD 092398
TO Quality Contracting Corp., 61 Troy Road, Detroit, Maine 04929
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-279 SN259399)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--REPAIR/UPGRADE UTILIDOR, PHASE I, GALENA AIRPORT,
ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-C0013/F65501-98-R0181
AMT $549,063.00
LINE 0001 thru 0003
DTD 093098
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
LINKURL: none
LINKDESC:
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-279 SN259538)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--FGWB 94-0099, UPGRADE FIRE ALARM SYSTEMS, BUILDINGS
530 AND 801
POC Linda K. Lewis (770) 919-5087
CNT F09609-98-M-0283
AMT $62,800
DTD 093098
TO McClure Electrical Constructors, Incorporated, 1775-A Wilwat
Drive, Norcross, GA 30093
CITE: (W-279 SN259547)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG. A & B, NAVAL SUPPORT FACILITY,
PASCAGOULA, MS
POC Debra Reaves, Contracting Officer, (228) 377-1229
CNT N62467-98-C-5722
AMT $91,185.00
DTD 093098
TO Mandal's, Inc., P. O. Box 6188, Gulfport, MS 39506
CITE: (W-279 SN259550)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 3 IMPROVEMENTS
POC Brenda M. Johnson, (734)769-7100 ext. 5246
CNT V506C-693
AMT $124,770
LINE 1
DTD 093098
TO DeMaria Building Company, 45500 Grand River Avenue, Novi,
MI 48376
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-279 SN259557)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF TANKS 1, 2 & 3 AT THE DEFENSE FUEL SUPPLY
POINT, TAMPA, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACA17-98-C-0040
AMT $3,388,450
DTD 093098
TO RELIABLE MECHANICAL INC, 13035 MIDDLETOWN INDUSTRIAL BOULEVARD,
LOUISVILLE, KY 40223-2599
CITE: (I-279 SN259558)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR BUILDING 5450, FORT JACKSON, SC
POC Contracting Officer Douglas I. Metzger (803) 751-2589 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0014 / DABT47-98-B-0010
AMT $84,077
DTD 093098
TO AMERICAN COATINGS OF VA INC, 506C RADAR ROAD, PO BOX 19706,
GREENSBORO, NC 27419, (336) 294-0507
CITE: (I-279 SN259566)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE, BUILDING 2370, FORT JACKSON, SC
POC Contracting Officer David L. Mulder (803) 751-7710 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0015 / DABT47-98-B-0007
AMT $126,639
DTD 093098
TO ALL SOUTH REF, 4310 WHEELER ROAD, MARTINEZ, GA 30907, (706)
855-8226
CITE: (I-279 SN259567)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE BUILDING 2245, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0011 / DABT47-98-B-0006
AMT $463,274
DTD 092498
TO CONSTRUCTURE INC, PO BOX 8559, 21 WEST PRENTISS AVE (29605),
GREENVILLE, SC 29604, (864) 250-0810
CITE: (I-279 SN259568)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATION OF DINING FACILITY AND CLASSROOMS BUILDING
5422, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0012 / DABT47-98-B-0004
AMT $708,261
DTD 092498
TO CONSTRUCTURE INC, PO BOX 8559, 21 WEST PRENTISS AVE (29605),
GREENVILLE, SC 29604, (803) 250-0810
CITE: (I-279 SN259569)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--UPGRADE TROOP BAYS, LATRINES, AND FIRE ALARM SYSTEM,
BLDG 5422, FORT JACKSON, SC
POC Contracting Officer Douglas I. Metzger (803) 751-2589 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0013 / DABT47-98-B-0003
AMT $2,690,882
DTD 092898
TO BILL STRONG ENTERPRISES INC, POST OFFICE BOX 2489, MISSION,
KS 66201-0248, (913) 764-6696
CITE: (I-279 SN259570)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--CORROSION CONTROL FACILITY, LAUGHLIN AFB, TX
POC Tongee F lemming, Contract Specialist, 817/978-3391
CNT DACA63-98-C-0043
AMT $3,900,000
LINE 0001-0003
DTD 092498
TO Tom Page & Co., Inc., 7036 Eckhert Road, San Antonio, TX 78238
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259580)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--ENGINE STAGING FACILITY, LAUGHLIN AIR FORCE BASE,
TX
POC Tongee Flemming, Contract Specialist, 817/978-3391
CNT DACA63-98-C-0044
AMT $3,305,845
LINE 0001-0004
DTD 092898
TO Vincent T. Garza Contracting Services, Inc., 10841 Vandale,
San Antonio, TX 78216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259587)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--BARKLEY ELEMENTARY SCHOOL, RENOVATION
POC Tongee Flemming, Contract Specialist, 817/978-3391
CNT DACA63-98-C-0057
AMT $1,276,662
LINE 0001
DTD 092998
TO A & K Construction, Inc., 5117 Charter Oak Drive, Paducah,
KY 42001-5209
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN259592)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--ERECT A NEW WOOD WORKING SHOP
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-8-05
AMT $159,288
LINE ALL
DTD 093098
TO B & B Pole Buildings, 602 W. High Street, Hummelstown, PA
17036
CITE: (W-279 SN259604)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--RENOVATE BLDG 849
CNT F42650-98-C-0140, F42650-98-R-0016
AMT $595,359
DTD 092498
TO Unicon Group Inc, 1032 Austin Avenue, Salt Lake City Ut 84106
2106
CITE: (I-279 SN259631)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--COMMODITIES
CNT F42650-98-F-0066, F42650-98-R-A268
AMT $1,085,609
DTD 092598
TO Kells Government Micro Incorporated, 911 Western Avenue Suite
524, Seattle Wa 98104 0000
CITE: (I-279 SN259641)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--COMMODITIES
CNT F42650-98-F-0066P00001, F42650-98-R-A268
AMT $418,652
DTD 093098
TO Kells Government Micro Incorporated, 911 Western Avenue Suite
524, Seattle Wa 98104 0000
CITE: (I-279 SN259642)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--GRINDING ROOM RENOVATIONS
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-8-03
AMT $180,098
LINE ALL
DTD 093098
TO Witmer Construction, Inc., 1310 W. College Avenue, State College,
PA 16801
CITE: (W-279 SN259643)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPAIR HVAC SYSTEM
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-8-04
AMT $151,900
LINE ALL
DTD 093098
TO Damon Mechanical Services, P.O. Box 101, Auburn, ME 04212-0101
CITE: (W-279 SN259647)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--NEW ROOF FOR ADMINISTRATIVE WING
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-8-06
AMT $110,015
LINE 01
DTD 093098
TO David/Randall Associates, Inc., 219 Maple Avenue, Harleysville,
PA 19438
CITE: (W-279 SN259652)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--UPGRADE SECURITY SYSTEM
POC Lee Shea, Purchasing Agent.
CNT 43-82hw-8-091
AMT $28,900.00
LINE N/A
DTD 090898
TO Secureus Inc., 12411 East 37th Ave., Denver, CO 80239
CITE: (I-279 SN259680)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--BREECH BOLT
POC POC: Betty Foulks Conract Specialist (309) 78 2-4399
CNT DAAE20-98-P-0436
AMT $97,650.00
DTD 092598
TO Lewis Machine & Tool Co., 1305 West 11th Street Milan, Il
61264
CITE: (W-279 SN259540)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 11--CAB WINDSHIELD
POC TOD MILLER, (810)5747083
CNT DAAE0798CM010P00001
AMT $177,060
DTD 092898
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-279 SN259073)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
POC Evelyn Kelley, Contract Specialist, 256-955-9208, Elisa McDonald,
Contracting Officer, 256-955-9231, FAX 256-955-7014
CNT DAAJ09-96-G-0036,D.O. 0041
AMT $1,824,510.00
DTD 100198
TO Honeywell Inc. Defense Avionics Systems Div., 9201 San Mateo
Blvd. NE, Albuquerque NM 87113
CITE: (W-279 SN259343)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
POC Evelyn Kelley, Contract Specialist, 256-955-9208, Elisa McDonald,
Contracting Officer, 256-955-9231, FAX 256-955-7014
CNT DAAJ09-96-G-0036,D.O.0040
AMT $1,957,110.00
DTD 100198
TO Honeywell Inc. Defense Avionics Systems Div., 9201 San Mateo
Blvd. NE, Albuquerque NM 87113
CITE: (W-279 SN259346)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M95 AREA FIRE NON-LETHAL RIFLE MUNITIONS PRODUCTION
POC Robert Noone, Contract Specialist, (973) 724-3273
CNT DAAE30-98-C-1116
AMT $1,393,270
LINE 0001
DTD 092898
TO Alliant Techsystems, Inc. 600 Second Street, N.E., Hopkins,
MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1116/98C1116.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259351)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M95 AREA FIRE NON-LETHAL RIFLE MUNITIONS PRODUCTION
POC Robert Noone, Contract Specialist, (973) 724-3273
CNT DAAE30-98-C-1116
AMT $1,393,270
LINE 0001
DTD 092898
TO Alliant Techsystems, Inc. 600 Second Street, N.E., Hopkins,
MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1116/98C1116.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-279 SN259352)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TAILCONE ASSEMBLY
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2093
AMT $339,633
DTD 093098
TO RM INDUSTRIES INC, HWY 37 & "B" RD PO BOX 485, PURDY, MO 65734-0000
CITE: (I-279 SN259561)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY --1377010907557ES
CNT F42630-98-D-0295, F42630-97-R-20870
AMT $3,781,110
DTD 100298
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-279 SN259637)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-36/B CARTRIDGE --1377010378650
CNT F42630-98-M-1193
AMT $85,591
DTD 100598
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-279 SN259638)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, ACTUATOR SU
SOL SP0475-98-X-Q084
CNT SP0475-98-M-V399
AMT $26,604.00
LINE 0001
DTD 093098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-278 SN258698)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-R989
CNT SP0470-98-M-RK68
AMT $54,336.00
LINE 0001
DTD 093098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-278 SN258709)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-X-R058
CNT SP0470-98-M-RK57
AMT $60,171.80
LINE 0001 THROUGH 0002
DTD 093098
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-278 SN258710)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW PANEL, SKYLIGHT, R/H
SOL SP0470-98-Q-Z160
CNT SP0470-98-M-RK86
AMT $70,224.00
LINE 0001
DTD 093098
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-278 SN258713)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BAFFLE ASSY, NOSE LANDING
SOL SP0470-98-Q-GA13
CNT SP0470-98-M-ZD38
AMT $95,964.00
LINE 0001
DTD 093098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-278 SN258714)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 CONDITION
SOL SP0470-98-R-1925
CNT SP0470-98-C-5555
AMT $165,000.00
LINE 0001
DTD 093098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-278 SN258716)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SPAR, FORGING
SOL SP0475-98-R-0621
CNT SP0475-98-C-5542
AMT $374,400.00
LINE 0001
DTD 093098
TO Aluminum Co of America alcoa forging Div 1600 Harvard Ave
Cleveland OH 44105-3040
CITE: (I-278 SN258718)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-98-R-1882
CNT SP0470-98-C-5509
AMT $134,325.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258719)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 C
SOL SP0475-98-X-Y137
CNT SP0475-98-M-NH31
AMT $28,250.00
LINE 0001 THROUGH 0002
DTD 093098
TO Flexco Inc 6855 Suva St P.O.Box 2279 Bell CA 90201
CITE: (I-278 SN258723)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, FWD, SIDE, L/H.
SOL SP0470-98-R-1455
CNT SP0470-98-C-5573
AMT $327,980.00
LINE 0001AA THROUGH 0008AC
DTD 093098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-278 SN258725)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LEAD ASSEMBLY
SOL SP0460-98-Q-X333
CNT SP0460-98-M-XN51
AMT $61,336.00
LINE 0001AA THROUGH 0002
DTD 093098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-278 SN258731)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SPOILER ASSY, PARATROOP DOOR
SOL SP0470-98-R-1775
CNT SP0470-98-C-0141
AMT $87,500.00
LINE 0001
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN258733)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--INSULATION
SOL SP0460-98-Q-5833
CNT SP0460-98-M-XC62
AMT $26,515.68
LINE 0001
DTD 093098
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-278 SN258735)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CARRIAGE ASSEMBLY
SOL SP0470-98-R-1870
CNT SP0470-98-C-0129
AMT $66,230.00
LINE 0001
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN258738)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STRUT ASSY, TAIL ROT
SOL SP0460-98-Q-Q843
CNT SP0460-98-M-P887
AMT $53,067.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-278 SN258739)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DOOR, AIRCRAFT
SOL SP0475-98-X-Y043
CNT F09603-96-G-0001-TY7K
AMT $27,622.12
LINE 0001
DTD 093098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-278 SN258742)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONNECTOR, DUCT
SOL SP0470-98-X-R899
CNT SP0470-98-M-Y909
AMT $31,440.00
LINE 0001
DTD 093098
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-278 SN258744)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER, VERTICAL
SOL SP0460-98-Q-W605
CNT SP0460-98-M-XD07
AMT $28,147.98
LINE 0001
DTD 093098
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-278 SN258745)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--COWLING
SOL SP0470-98-R-1843
CNT N00938-97-G-006A-TYE1
AMT $440,285.00
LINE 0001AA THROUGH 0001BM
DTD 093098
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-278 SN258748)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, INTERMEDIATE
SOL SP0470-98-Q-4545
CNT SP0470-98-M-RK11
AMT $27,160.00
LINE 0001
DTD 093098
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-278 SN258750)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW ASSEMBLY
SOL SP0470-98-R-2011
CNT SP0470-98-C-5528
AMT $295,295.00
LINE 0001 THROUGH 0002
DTD 093098
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-278 SN258751)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-Z175
CNT SP0470-98-M-RK58
AMT $42,412.50
LINE 0001
DTD 093098
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-278 SN258762)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-X647
CNT SP0460-98-M-XN15
AMT $71,440.00
LINE 0001 THROUGH 0002
DTD 093098
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-278 SN258764)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, RUDDER CONTROL
SOL SP0475-98-Q-T222
CNT SP0475-98-M-NG92
AMT $27,288.00
LINE 0001
DTD 093098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-278 SN258767)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-98-Q-W379
CNT SP0460-98-M-XC65
AMT $47,683.00
LINE 0001 THROUGH 0002
DTD 093098
TO McCay Tool and Engineering Co Inc 1449 W lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-278 SN258771)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 (VAPOR BARRIER SEAL)
SOL SP0470-98-R-1868
CNT SP0470-98-C-0137
AMT $47,852.00
LINE 0001
DTD 093098
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-278 SN258775)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSY
SOL SP0475-98-Q-S526
CNT SP0475-98-M-V310
AMT $36,925.00
LINE 0001
DTD 093098
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-278 SN258776)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, LIFERAFT
SOL SP0470-98-Q-Z230
CNT SP0470-98-M-RK14
AMT $69,200.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258777)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 NACELLE RECOUP
SOL SP0460-98-X-3388
CNT N00383-97-G-006A-TYD2
AMT $60,121.00
LINE 0001AA THROUGH 0002AG
DTD 093098
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-278 SN258779)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW ASSEMBLY
SOL SP0470-98-Q-GA34
CNT SP0470-98-M-ZC22
AMT $56,070.00
LINE 0001
DTD 093098
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-278 SN258786)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-R-1867
CNT SP0470-98-C-5531
AMT $140,056.00
LINE 0001
DTD 093098
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-278 SN258791)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY AIR CONDITION
SOL SP0475-98-R-1571
CNT SP0475-98-C-5549
AMT $139,771.00
LINE 0001
DTD 093098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-278 SN258795)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R943
CNT SP0470-98-M-RK41
AMT $26,240.00
LINE 0001
DTD 093098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-278 SN258796)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X357
CNT SP0460-98-M-XN72
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 093098
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-278 SN258797)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z250
CNT SP0470-98-M-RK61
AMT $38,881.70
LINE 0001
DTD 093098
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-278 SN258800)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-R-1869
CNT SP0470-98-C-0138
AMT $77,000.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN258801)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PLATE, STRUCTURAL
SOL SP0470-98-Q-4872
CNT SP0470-98-M-ZC55
AMT $34,653.70
LINE 0001
DTD 093098
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-278 SN258803)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUMPER ASSY
SOL SP0460-97-Q-CC55
CNT SP0470-98-M-RJ77
AMT $59,475.00
LINE 0001
DTD 093098
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-278 SN258804)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STIFFENER, AIRCRAFT
SOL SP0475-98-Q-S517
CNT SP0475-98-M-V326
AMT $43,119.00
LINE 0001 THROUGH 0002
DTD 093098
TO Continental Forge Co 512 E Carlin St Compton CA 90222-2312
CITE: (I-278 SN258809)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHROUD ASSEMBLY, ENGINE
SOL SP0470-98-Q-4935
CNT SP0470-98-M-ZD43
AMT $28,884.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-278 SN258811)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONTROL ASSEMBLY
SOL SP0475-98-Q-T418
CNT SP0475-98-M-NH09
AMT $27,522.00
LINE 0001
DTD 093098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN258814)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, COWLING, RING HALF
SOL SP0470-98-Q-GA71
CNT SP0470-98-M-ZD61
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN258820)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOWAGE ASSEMBLY, BLANKET
SOL SP0470-98-Q-Z189
CNT SP0470-98-M-RK88
AMT $60,840.00
LINE 0001 THROUGH 0002
DTD 093098
TO Pioneer Aerofab Co 15259 Flightline Rd Burlington WA 98233-3601
CITE: (I-278 SN258821)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WING, AIRCRA
SOL SP0470-98-Q-4803
CNT F41608-97-G-0019-TYP7
AMT $46,520.95
LINE 0001 THROUGH 0002
DTD 093098
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-278 SN258828)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z210
CNT SP0470-98-M-RK76
AMT $32,637.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN258830)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY
SOL SP0460-98-Q-4258
CNT F34601-95-G-0006-TYX1
AMT $29,832.00
LINE 0001
DTD 093098
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-278 SN258831)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHIELD ASSEMBLY
SOL SP0470-98-Q-GA33
CNT SP0470-98-M-ZC18
AMT $71,540.00
LINE 0001
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN258832)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, AIRCRAFT
CNT SP0470-98-C-5572
AMT $818,600.00
LINE 0001 THROUGH 0014
DTD 093098
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-278 SN258839)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-R881
CNT SP0470-98-M-RK31
AMT $36,135.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN258847)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--MAIN LANDING GEAR FARING
SOL SP0470-98-R-2067
CNT SP0470-98-C-5548
AMT $119,250.00
LINE 0001 THROUGH 0002
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN258849)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOP, ARRESTING HOOK
SOL SP0475-98-Q-T275
CNT SP0475-98-M-NG39
AMT $26,860.00
LINE 0001
DTD 093098
TO Sertco Industries Inc 100 sertco drive okemah OK 74859
CITE: (I-278 SN258855)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WING FLAP
SOL SP0470-98-R-2068
CNT SP0470-98-C-5553
AMT $168,000.00
LINE 0001
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN258858)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BEAM, FORWARD COWLING
SOL SP0470-98-Q-Z116
CNT SP0470-98-M-RK04
AMT $38,420.00
LINE 0001
DTD 093098
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-278 SN258860)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER ASSEMBLY
SOL SP0460-98-Q-W536
CNT SP0460-98-M-XD06
AMT $51,209.92
LINE 0001AA THROUGH 0002
DTD 093098
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-278 SN258861)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, AI
SOL SP0470-98-R-0951
CNT SP0470-98-C-5565
AMT $185,346.00
LINE 0001 THROUGH 0002
DTD 093098
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-278 SN258862)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DETENT, LOGISTICS RAIL
SOL SP0470-98-Q-GB28
CNT SP0470-98-M-ZD33
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 093098
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-278 SN258863)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW, AIRCRAFT
SOL SP0460-98-Q-X447
CNT SP0460-98-M-XN68
AMT $26,180.00
LINE 0001 THROUGH 0002
DTD 093098
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-278 SN258869)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, ACTUATOR SU
SOL SP0475-98-X-Q084
CNT SP0475-98-M-V399
AMT $26,604.00
LINE 0001
DTD 093098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-278 SN258873)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-R989
CNT SP0470-98-M-RK68
AMT $54,336.00
LINE 0001
DTD 093098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-278 SN258884)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-X-R058
CNT SP0470-98-M-RK57
AMT $60,171.80
LINE 0001 THROUGH 0002
DTD 093098
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-278 SN258885)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW PANEL, SKYLIGHT, R/H
SOL SP0470-98-Q-Z160
CNT SP0470-98-M-RK86
AMT $70,224.00
LINE 0001
DTD 093098
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-278 SN258888)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BAFFLE ASSY, NOSE LANDING
SOL SP0470-98-Q-GA13
CNT SP0470-98-M-ZD38
AMT $95,964.00
LINE 0001
DTD 093098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-278 SN258889)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 CONDITION
SOL SP0470-98-R-1925
CNT SP0470-98-C-5555
AMT $165,000.00
LINE 0001
DTD 093098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-278 SN258891)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SPAR, FORGING
SOL SP0475-98-R-0621
CNT SP0475-98-C-5542
AMT $374,400.00
LINE 0001
DTD 093098
TO Aluminum Co of America alcoa forging Div 1600 Harvard Ave
Cleveland OH 44105-3040
CITE: (I-278 SN258893)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-98-R-1882
CNT SP0470-98-C-5509
AMT $134,325.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258894)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 C
SOL SP0475-98-X-Y137
CNT SP0475-98-M-NH31
AMT $28,250.00
LINE 0001 THROUGH 0002
DTD 093098
TO Flexco Inc 6855 Suva St P.O.Box 2279 Bell CA 90201
CITE: (I-278 SN258898)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, FWD, SIDE, L/H.
SOL SP0470-98-R-1455
CNT SP0470-98-C-5573
AMT $327,980.00
LINE 0001AA THROUGH 0008AC
DTD 093098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-278 SN258900)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LEAD ASSEMBLY
SOL SP0460-98-Q-X333
CNT SP0460-98-M-XN51
AMT $61,336.00
LINE 0001AA THROUGH 0002
DTD 093098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-278 SN258906)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SPOILER ASSY, PARATROOP DOOR
SOL SP0470-98-R-1775
CNT SP0470-98-C-0141
AMT $87,500.00
LINE 0001
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN258908)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--INSULATION
SOL SP0460-98-Q-5833
CNT SP0460-98-M-XC62
AMT $26,515.68
LINE 0001
DTD 093098
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-278 SN258910)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CARRIAGE ASSEMBLY
SOL SP0470-98-R-1870
CNT SP0470-98-C-0129
AMT $66,230.00
LINE 0001
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN258913)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STRUT ASSY, TAIL ROT
SOL SP0460-98-Q-Q843
CNT SP0460-98-M-P887
AMT $53,067.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-278 SN258914)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DOOR, AIRCRAFT
SOL SP0475-98-X-Y043
CNT F09603-96-G-0001-TY7K
AMT $27,622.12
LINE 0001
DTD 093098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-278 SN258917)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONNECTOR, DUCT
SOL SP0470-98-X-R899
CNT SP0470-98-M-Y909
AMT $31,440.00
LINE 0001
DTD 093098
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-278 SN258919)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER, VERTICAL
SOL SP0460-98-Q-W605
CNT SP0460-98-M-XD07
AMT $28,147.98
LINE 0001
DTD 093098
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-278 SN258920)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--COWLING
SOL SP0470-98-R-1843
CNT N00938-97-G-006A-TYE1
AMT $440,285.00
LINE 0001AA THROUGH 0001BM
DTD 093098
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-278 SN258923)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, INTERMEDIATE
SOL SP0470-98-Q-4545
CNT SP0470-98-M-RK11
AMT $27,160.00
LINE 0001
DTD 093098
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-278 SN258925)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW ASSEMBLY
SOL SP0470-98-R-2011
CNT SP0470-98-C-5528
AMT $295,295.00
LINE 0001 THROUGH 0002
DTD 093098
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-278 SN258926)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-Z175
CNT SP0470-98-M-RK58
AMT $42,412.50
LINE 0001
DTD 093098
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-278 SN258937)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-X647
CNT SP0460-98-M-XN15
AMT $71,440.00
LINE 0001 THROUGH 0002
DTD 093098
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-278 SN258939)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, RUDDER CONTROL
SOL SP0475-98-Q-T222
CNT SP0475-98-M-NG92
AMT $27,288.00
LINE 0001
DTD 093098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-278 SN258942)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-98-Q-W379
CNT SP0460-98-M-XC65
AMT $47,683.00
LINE 0001 THROUGH 0002
DTD 093098
TO McCay Tool and Engineering Co Inc 1449 W lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-278 SN258946)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 (VAPOR BARRIER SEAL)
SOL SP0470-98-R-1868
CNT SP0470-98-C-0137
AMT $47,852.00
LINE 0001
DTD 093098
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-278 SN258950)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSY
SOL SP0475-98-Q-S526
CNT SP0475-98-M-V310
AMT $36,925.00
LINE 0001
DTD 093098
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-278 SN258951)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, LIFERAFT
SOL SP0470-98-Q-Z230
CNT SP0470-98-M-RK14
AMT $69,200.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258952)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 NACELLE RECOUP
SOL SP0460-98-X-3388
CNT N00383-97-G-006A-TYD2
AMT $60,121.00
LINE 0001AA THROUGH 0002AG
DTD 093098
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-278 SN258954)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW ASSEMBLY
SOL SP0470-98-Q-GA34
CNT SP0470-98-M-ZC22
AMT $56,070.00
LINE 0001
DTD 093098
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-278 SN258961)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-R-1867
CNT SP0470-98-C-5531
AMT $140,056.00
LINE 0001
DTD 093098
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-278 SN258966)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY AIR CONDITION
SOL SP0475-98-R-1571
CNT SP0475-98-C-5549
AMT $139,771.00
LINE 0001
DTD 093098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-278 SN258970)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R943
CNT SP0470-98-M-RK41
AMT $26,240.00
LINE 0001
DTD 093098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-278 SN258971)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X357
CNT SP0460-98-M-XN72
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 093098
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-278 SN258972)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z250
CNT SP0470-98-M-RK61
AMT $38,881.70
LINE 0001
DTD 093098
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-278 SN258975)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-R-1869
CNT SP0470-98-C-0138
AMT $77,000.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN258976)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PLATE, STRUCTURAL
SOL SP0470-98-Q-4872
CNT SP0470-98-M-ZC55
AMT $34,653.70
LINE 0001
DTD 093098
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-278 SN258978)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUMPER ASSY
SOL SP0460-97-Q-CC55
CNT SP0470-98-M-RJ77
AMT $59,475.00
LINE 0001
DTD 093098
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-278 SN258979)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STIFFENER, AIRCRAFT
SOL SP0475-98-Q-S517
CNT SP0475-98-M-V326
AMT $43,119.00
LINE 0001 THROUGH 0002
DTD 093098
TO Continental Forge Co 512 E Carlin St Compton CA 90222-2312
CITE: (I-278 SN258984)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHROUD ASSEMBLY, ENGINE
SOL SP0470-98-Q-4935
CNT SP0470-98-M-ZD43
AMT $28,884.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-278 SN258986)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONTROL ASSEMBLY
SOL SP0475-98-Q-T418
CNT SP0475-98-M-NH09
AMT $27,522.00
LINE 0001
DTD 093098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN258989)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, COWLING, RING HALF
SOL SP0470-98-Q-GA71
CNT SP0470-98-M-ZD61
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN258995)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOWAGE ASSEMBLY, BLANKET
SOL SP0470-98-Q-Z189
CNT SP0470-98-M-RK88
AMT $60,840.00
LINE 0001 THROUGH 0002
DTD 093098
TO Pioneer Aerofab Co 15259 Flightline Rd Burlington WA 98233-3601
CITE: (I-278 SN258996)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WING, AIRCRA
SOL SP0470-98-Q-4803
CNT F41608-97-G-0019-TYP7
AMT $46,520.95
LINE 0001 THROUGH 0002
DTD 093098
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-278 SN259003)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z210
CNT SP0470-98-M-RK76
AMT $32,637.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN259005)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY
SOL SP0460-98-Q-4258
CNT F34601-95-G-0006-TYX1
AMT $29,832.00
LINE 0001
DTD 093098
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-278 SN259006)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHIELD ASSEMBLY
SOL SP0470-98-Q-GA33
CNT SP0470-98-M-ZC18
AMT $71,540.00
LINE 0001
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN259007)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, AIRCRAFT
CNT SP0470-98-C-5572
AMT $818,600.00
LINE 0001 THROUGH 0014
DTD 093098
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-278 SN259014)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0470-98-Q-R881
CNT SP0470-98-M-RK31
AMT $36,135.00
LINE 0001
DTD 093098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-278 SN259022)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--MAIN LANDING GEAR FARING
SOL SP0470-98-R-2067
CNT SP0470-98-C-5548
AMT $119,250.00
LINE 0001 THROUGH 0002
DTD 093098
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-278 SN259024)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOP, ARRESTING HOOK
SOL SP0475-98-Q-T275
CNT SP0475-98-M-NG39
AMT $26,860.00
LINE 0001
DTD 093098
TO Sertco Industries Inc 100 sertco drive okemah OK 74859
CITE: (I-278 SN259030)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WING FLAP
SOL SP0470-98-R-2068
CNT SP0470-98-C-5553
AMT $168,000.00
LINE 0001
DTD 093098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-278 SN259033)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BEAM, FORWARD COWLING
SOL SP0470-98-Q-Z116
CNT SP0470-98-M-RK04
AMT $38,420.00
LINE 0001
DTD 093098
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-278 SN259035)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER ASSEMBLY
SOL SP0460-98-Q-W536
CNT SP0460-98-M-XD06
AMT $51,209.92
LINE 0001AA THROUGH 0002
DTD 093098
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-278 SN259036)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDSHIELD PANEL, AI
SOL SP0470-98-R-0951
CNT SP0470-98-C-5565
AMT $185,346.00
LINE 0001 THROUGH 0002
DTD 093098
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-278 SN259037)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DETENT, LOGISTICS RAIL
SOL SP0470-98-Q-GB28
CNT SP0470-98-M-ZD33
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 093098
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-278 SN259038)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WINDOW, AIRCRAFT
SOL SP0460-98-Q-X447
CNT SP0460-98-M-XN68
AMT $26,180.00
LINE 0001 THROUGH 0002
DTD 093098
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-278 SN259044)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--REPAIR KIT, ROTARY BLADE
SOL SP0460-98-Q-W710
CNT SP0460-98-M-XC63
AMT $61,008.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-278 SN258711)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, QUADRANT
SOL SP0470-98-Q-Z268
CNT SP0470-98-M-RK82
AMT $55,426.41
LINE 0001
DTD 093098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-278 SN258715)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ARM, OUTPUT
SOL SP0470-98-X-R693
CNT SP0470-98-M-ZD23
AMT $68,159.80
LINE 0001
DTD 093098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-278 SN258717)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GUARD ASSEMBLY
SOL SP0460-98-Q-W791
CNT SP0460-98-M-XC75
AMT $26,970.60
LINE 0001
DTD 093098
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-278 SN258720)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-98-Q-X309
CNT SP0460-98-M-XN65
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 093098
TO White S S Industrial Products Inc 151 old New Brunswick Rd
Piscataway NJ 08854
CITE: (I-278 SN258730)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0475-98-Q-T333
CNT SP0475-98-M-NH99
AMT $51,191.00
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Litton Systems Inc Poly-Scientific Div DBA special devices
750 W sproul Rd Springfield PA 19064-4084
CITE: (I-278 SN258732)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTRO
SOL SP0475-98-X-Y068
CNT N00383-95-G-005A-TY01
AMT $48,730.00
LINE 0001 THROUGH 0002
DTD 093098
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-278 SN258736)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DEFLECTOR, BALL
SOL SP0470-98-Q-GA49
CNT SP0470-98-M-ZC56
AMT $69,552.00
LINE 0001
DTD 093098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-278 SN258740)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER GUIDE, ACTUATOR
SOL SP0470-98-Q-4895
CNT SP0470-98-M-ZD34
AMT $37,429.14
LINE 0001
DTD 093098
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN258746)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRACKET, EYE
SOL SP0475-98-X-2591
CNT SP0475-98-M-NG80
AMT $26,920.40
LINE 0001 THROUGH 0002
DTD 093098
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-278 SN258760)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, MECHANICAL
SOL SP0460-98-Q-X598
CNT SP0460-98-M-XN62
AMT $58,240.00
LINE 0001AA THROUGH 0001AB
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN258761)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--COIL ASSEMBLY, INDUCTION
SOL SP0470-98-Q-R967
CNT SP0470-98-M-RK47
AMT $50,538.68
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-278 SN258763)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, JACK SCREW
CNT SP0470-98-C-5545
AMT $259,234.00
LINE 0002 THROUGH 0007
DTD 093098
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-278 SN258768)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CABINET ASSEMBLY, STORAGE
SOL SP0470-98-Q-4530
CNT SP0470-98-M-ZC47
AMT $25,756.80
LINE 0001 THROUGH 0002
DTD 093098
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-278 SN258770)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP0460-98-R-0356
CNT SP0460-98-C-5537
AMT $2,792,000.00
LINE 0001AA THROUGH 0001AV
DTD 093098
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-278 SN258772)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DETECTOR, FIRE
SOL SP0470-98-R-0640
CNT SP0470-98-C-5580
AMT $165,090.32
LINE 0001
DTD 093098
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-278 SN258773)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOP, THROTTLE, QUADRANT
SOL SP0460-97-X-V430
CNT F42600-96-G-0001-TY1K
AMT $57,772.44
LINE 0001AA THROUGH 0002AF
DTD 093098
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-278 SN258782)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DROGUE ASSEMBLY
SOL SP0460-98-R-0453
CNT SP0460-98-C-5142
AMT $112,143.00
LINE 0001 THROUGH 0002
DTD 093098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-278 SN258790)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONTROLLER, VIDEO
SOL SP0475-98-Q-T409
CNT SP0475-98-M-NH64
AMT $99,999.75
LINE 0001
DTD 093098
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-278 SN258793)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, DRIVE LINK
SOL SP0460-98-Q-W806
CNT DAAJ09-95-G-0014-XHNJ
AMT $64,243.14
LINE 0001
DTD 093098
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-278 SN258794)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WATE
SOL SP0475-98-X-Q831
CNT N00383-96-G-004D-TYMS
AMT $32,957.70
LINE 0001AA THROUGH 0001AB
DTD 093098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-278 SN258799)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PYLO
SOL SP0475-98-R-1347
CNT SP0475-98-C-0144
AMT $36,490.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258807)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PILOT CHUTE, 90 INCH, AIRCRAFT DECELERATION
SOL SP0460-98-R-1496
CNT SP0460-98-C-5514
AMT $148,067.58
LINE 0001
DTD 093098
TO Mills Mfg Corp Weaverville Hwy at New Bridge exit P.O.Box
8100 Asheville NC 28814
CITE: (I-278 SN258813)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-98-Q-W768
CNT F41608-98-G-0003-TY03
AMT $86,784.00
LINE 0001 THROUGH 0002AB
DTD 093098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-278 SN258816)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAL, MAIN GEAR BOX
SOL SP0460-98-Q-W404
CNT SP0460-98-M-XC69
AMT $37,882.00
LINE 0001 THROUGH 0002
DTD 093098
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-278 SN258817)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--RING, DROOPSTOP, ROTOR.
SOL SP0460-98-Q-W638
CNT DAAJ09-94-G-0005-TYBM
AMT $73,085.47
LINE 0001 THROUGH 0002
DTD 093098
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-278 SN258823)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BEARING ASSY, TORQUE
SOL SP0470-98-Q-4367
CNT SP0700-95-G-0002-TYF7
AMT $54,495.00
LINE 0001AA THROUGH 0001AC
DTD 093098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-278 SN258834)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 UNIT, SPEED
SOL SP0460-98-Q-W603
CNT SP0460-98-M-XD05
AMT $29,076.60
LINE 0001 THROUGH 0002
DTD 093098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN258835)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-X273
CNT SP0460-98-M-XN69
AMT $49,556.00
LINE 0001 THROUGH 0002
DTD 093098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-278 SN258841)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRIM TAB
SOL SP0470-98-Q-R568
CNT SP0470-98-M-RK35
AMT $42,390.00
LINE 0003
DTD 093098
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-278 SN258844)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 BOX, BLEED
SOL SP0475-98-Q-T306
CNT SP0475-98-M-NH08
AMT $97,896.00
LINE 0001
DTD 093098
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-278 SN258845)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-98-Q-T444
CNT SP0475-98-M-NH60
AMT $88,615.00
LINE 0001 THROUGH 0002
DTD 093098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-278 SN258853)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WEBBING SUB-ASSEMBLY
SOL SP0460-98-Q-W437
CNT SP0460-98-M-XC90
AMT $36,018.75
LINE 0001
DTD 093098
TO Talley Defense Systems Inc Div of Talley Industries Inc 4551
E Mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-278 SN258856)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BELL CRANK
SOL SP0470-98-X-T794
CNT SP0470-98-M-ZC77
AMT $25,000.00
LINE 0001
DTD 093098
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-278 SN258865)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, EJECTION SEAT
SOL SP0460-98-Q-W785
CNT SP0460-98-M-XD12
AMT $95,356.00
LINE 0001 THROUGH 0002
DTD 093098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-278 SN258866)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--REPAIR KIT, ROTARY BLADE
SOL SP0460-98-Q-W710
CNT SP0460-98-M-XC63
AMT $61,008.00
LINE 0001 THROUGH 0002
DTD 093098
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-278 SN258886)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, QUADRANT
SOL SP0470-98-Q-Z268
CNT SP0470-98-M-RK82
AMT $55,426.41
LINE 0001
DTD 093098
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-278 SN258890)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ARM, OUTPUT
SOL SP0470-98-X-R693
CNT SP0470-98-M-ZD23
AMT $68,159.80
LINE 0001
DTD 093098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-278 SN258892)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GUARD ASSEMBLY
SOL SP0460-98-Q-W791
CNT SP0460-98-M-XC75
AMT $26,970.60
LINE 0001
DTD 093098
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-278 SN258895)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-98-Q-X309
CNT SP0460-98-M-XN65
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 093098
TO White S S Industrial Products Inc 151 old New Brunswick Rd
Piscataway NJ 08854
CITE: (I-278 SN258905)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0475-98-Q-T333
CNT SP0475-98-M-NH99
AMT $51,191.00
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Litton Systems Inc Poly-Scientific Div DBA special devices
750 W sproul Rd Springfield PA 19064-4084
CITE: (I-278 SN258907)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTRO
SOL SP0475-98-X-Y068
CNT N00383-95-G-005A-TY01
AMT $48,730.00
LINE 0001 THROUGH 0002
DTD 093098
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-278 SN258911)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DEFLECTOR, BALL
SOL SP0470-98-Q-GA49
CNT SP0470-98-M-ZC56
AMT $69,552.00
LINE 0001
DTD 093098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-278 SN258915)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER GUIDE, ACTUATOR
SOL SP0470-98-Q-4895
CNT SP0470-98-M-ZD34
AMT $37,429.14
LINE 0001
DTD 093098
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN258921)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRACKET, EYE
SOL SP0475-98-X-2591
CNT SP0475-98-M-NG80
AMT $26,920.40
LINE 0001 THROUGH 0002
DTD 093098
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-278 SN258935)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, MECHANICAL
SOL SP0460-98-Q-X598
CNT SP0460-98-M-XN62
AMT $58,240.00
LINE 0001AA THROUGH 0001AB
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN258936)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--COIL ASSEMBLY, INDUCTION
SOL SP0470-98-Q-R967
CNT SP0470-98-M-RK47
AMT $50,538.68
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-278 SN258938)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, JACK SCREW
CNT SP0470-98-C-5545
AMT $259,234.00
LINE 0002 THROUGH 0007
DTD 093098
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-278 SN258943)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CABINET ASSEMBLY, STORAGE
SOL SP0470-98-Q-4530
CNT SP0470-98-M-ZC47
AMT $25,756.80
LINE 0001 THROUGH 0002
DTD 093098
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-278 SN258945)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP0460-98-R-0356
CNT SP0460-98-C-5537
AMT $2,792,000.00
LINE 0001AA THROUGH 0001AV
DTD 093098
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-278 SN258947)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DETECTOR, FIRE
SOL SP0470-98-R-0640
CNT SP0470-98-C-5580
AMT $165,090.32
LINE 0001
DTD 093098
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-278 SN258948)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--STOP, THROTTLE, QUADRANT
SOL SP0460-97-X-V430
CNT F42600-96-G-0001-TY1K
AMT $57,772.44
LINE 0001AA THROUGH 0002AF
DTD 093098
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-278 SN258957)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--DROGUE ASSEMBLY
SOL SP0460-98-R-0453
CNT SP0460-98-C-5142
AMT $112,143.00
LINE 0001 THROUGH 0002
DTD 093098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-278 SN258965)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CONTROLLER, VIDEO
SOL SP0475-98-Q-T409
CNT SP0475-98-M-NH64
AMT $99,999.75
LINE 0001
DTD 093098
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-278 SN258968)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, DRIVE LINK
SOL SP0460-98-Q-W806
CNT DAAJ09-95-G-0014-XHNJ
AMT $64,243.14
LINE 0001
DTD 093098
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-278 SN258969)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, WATE
SOL SP0475-98-X-Q831
CNT N00383-96-G-004D-TYMS
AMT $32,957.70
LINE 0001AA THROUGH 0001AB
DTD 093098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-278 SN258974)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PYLO
SOL SP0475-98-R-1347
CNT SP0475-98-C-0144
AMT $36,490.00
LINE 0001
DTD 093098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-278 SN258982)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PILOT CHUTE, 90 INCH, AIRCRAFT DECELERATION
SOL SP0460-98-R-1496
CNT SP0460-98-C-5514
AMT $148,067.58
LINE 0001
DTD 093098
TO Mills Mfg Corp Weaverville Hwy at New Bridge exit P.O.Box
8100 Asheville NC 28814
CITE: (I-278 SN258988)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-98-Q-W768
CNT F41608-98-G-0003-TY03
AMT $86,784.00
LINE 0001 THROUGH 0002AB
DTD 093098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-278 SN258991)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAL, MAIN GEAR BOX
SOL SP0460-98-Q-W404
CNT SP0460-98-M-XC69
AMT $37,882.00
LINE 0001 THROUGH 0002
DTD 093098
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-278 SN258992)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--RING, DROOPSTOP, ROTOR.
SOL SP0460-98-Q-W638
CNT DAAJ09-94-G-0005-TYBM
AMT $73,085.47
LINE 0001 THROUGH 0002
DTD 093098
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-278 SN258998)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BEARING ASSY, TORQUE
SOL SP0470-98-Q-4367
CNT SP0700-95-G-0002-TYF7
AMT $54,495.00
LINE 0001AA THROUGH 0001AC
DTD 093098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-278 SN259009)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 UNIT, SPEED
SOL SP0460-98-Q-W603
CNT SP0460-98-M-XD05
AMT $29,076.60
LINE 0001 THROUGH 0002
DTD 093098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN259010)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-X273
CNT SP0460-98-M-XN69
AMT $49,556.00
LINE 0001 THROUGH 0002
DTD 093098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-278 SN259016)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRIM TAB
SOL SP0470-98-Q-R568
CNT SP0470-98-M-RK35
AMT $42,390.00
LINE 0003
DTD 093098
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-278 SN259019)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 BOX, BLEED
SOL SP0475-98-Q-T306
CNT SP0475-98-M-NH08
AMT $97,896.00
LINE 0001
DTD 093098
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-278 SN259020)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-98-Q-T444
CNT SP0475-98-M-NH60
AMT $88,615.00
LINE 0001 THROUGH 0002
DTD 093098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-278 SN259028)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WEBBING SUB-ASSEMBLY
SOL SP0460-98-Q-W437
CNT SP0460-98-M-XC90
AMT $36,018.75
LINE 0001
DTD 093098
TO Talley Defense Systems Inc Div of Talley Industries Inc 4551
E Mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-278 SN259031)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BELL CRANK
SOL SP0470-98-X-T794
CNT SP0470-98-M-ZC77
AMT $25,000.00
LINE 0001
DTD 093098
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-278 SN259040)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, EJECTION SEAT
SOL SP0460-98-Q-W785
CNT SP0460-98-M-XD12
AMT $95,356.00
LINE 0001 THROUGH 0002
DTD 093098
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-278 SN259041)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COUNTER ASSEMBLY
CNT SP0490-98-M-SN32
AMT $30,708.70
LINE 0001 THROUGH 0002
DTD 093098
TO Kaybar Corp 35 Bergen Turnpike Little Ferry NJ 07643-1603
CITE: (I-279 SN259282)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PUMP, HAND, HYDRAULIC.
SOL SP0770-98-Q-MU62
CNT SP0770-98-M-BV53
AMT $28,475.00
LINE 0001
DTD 093098
TO FAR West tool Inc DBA JACK-X-CHANGE 1609 N Orangethorpe way
Anaheim CA 92801
CITE: (I-279 SN259307)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--NDI BARGE DERRI
POC TONI SPALDING, (810)5747052
CNT DAAK0196D0034000203
AMT $368,827
DTD 093098
TO BOLLINGER MACHINE SHOP&SHIPYAR, PO BOX 250 LOCKPORT,, LA 703740250
CITE: (D-279 SN259237)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-98-D-60045
AMT $234,950.00
LINE All items
DTD 092598
TO CVL Technical Sales, Inc., 9600-113 Pulaski Park Drive, Baltimore,
MD 21220 Attention; Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit t
CITE: (I-279 SN259246)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--BACK PLATE ASSEMBLY.
SOL 98TBM1-32-P-0700
CNT SP0760-98-M-S090
AMT $35,212.26
LINE 0001 THROUGH 0002
DTD 093098
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-279 SN259449)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M992A2 FAASV
POC GLENN BOICE, (810)5747125
CNT DAAE0796CX175P00013
AMT $74,904
DTD 092598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-279 SN259070)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010044
AMT $799,529
DTD 093098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-279 SN259071)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MLRS M993A1 KIT
POC TOD MILLER, (810)5747083
CNT DAAE0798CM010
AMT $3,816,456
DTD 091198
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-279 SN259074)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010043
AMT $657,837
DTD 093098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-279 SN259075)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DGM FUND/M992A2
POC GLENN BOICE, (810)5747125
CNT DAAE0796CX175P00014
AMT $50,000
DTD 092598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-279 SN259076)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFIST EMD
POC VITO ZUCCARO, (810)5747049
CNT DAAE0795CX006P00025
AMT $52,077
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-279 SN259077)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV TRAINING
POC DAVE GREER, (810)5746404
CNT DAAE0796DX001002206
AMT $474,178
DTD 093098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-279 SN259078)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL OIL DI
POC STEVE THORNTON, (810)5747119
CNT DAAE0795CX030P00105
AMT $321,700
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-279 SN259210)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1116
POC PAUL MUELLER, (810)5747185
CNT DAAE0794C0406P00048
AMT $565,156
DTD 093098
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-279 SN259213)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ARMED SPORT UTI
POC YVETTE THOMPSON, (810)5747123
CNT DAAE0798DS0130001
AMT $214,240
DTD 093098
TO PROTECH ARMORED PRODUCTS, 158 HUBBARD AVE PITTSFIELD,, MA
012010000
CITE: (D-279 SN259214)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MED TACTICAL VE
POC RON MANDEL, (810)5747209
CNT DAAE0792CR001PZ0230
AMT $1,078,204
DTD 091798
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-279 SN259215)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL DI
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00097
AMT $371,929
DTD 092698
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-279 SN259216)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL DI
POC TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00099
AMT $1,092,224
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-279 SN259218)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MATL FUND F/SYS
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292A00112
AMT $27,333
DTD 092998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-279 SN259219)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRCTR WHLD
POC DANIEL C MARTIN, (810)5747153
CNT DAAE0792CR001PZ0210
AMT $1,031,138
DTD 081098
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-279 SN259220)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--SYS ENHANCEMENT
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00065
AMT $15,374,639
DTD 093098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-279 SN259223)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST VEH REFURB
POC DENISE MIKA, (810)5747221
CNT DAAE0796CX029P00011
AMT $294,812
DTD 093098
TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584
CITE: (D-279 SN259225)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010043
AMT $13,617,958
DTD 093098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-279 SN259226)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ABRAMS TANK
POC LEON WILSON, (810)5747192
CNT DAAE0791CA037P00091
AMT $6,421,305
DTD 092598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103268
CITE: (D-279 SN259233)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRCTR WHLD
POC JAMES BIGA, (810)5747133
CNT DAAE0798CM018P00001
AMT $1,441,128
DTD 091598
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-279 SN259234)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUND F/SYS ENCH
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292A00114
AMT $162,669
DTD 092998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-279 SN259240)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--WOLVERINE SPARE
POC MELLISSA DIAS, (810)5747285
CNT DAAE0795C0292P00067
AMT $830,617
DTD 093098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-279 SN259241)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, POLICE PURSUITS
POC Bryan Sweeney, 615/741-7907
CNT 4020282, 4020283
AMT $2,505,960.00, $192,600.00
LINE 1-6, 8-15
DTD 092998
TO Neil-Sandler Ford, 3699 Alcoa Hwy., Alcoa, TN 37701; David
Clifton Chevrolet, 994 North Gateway, Rockwood, TN 37854
LINKURL: http://www.state.tn.us/generalserv/ba10e/sawd.htm
LINKDESC:
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-279 SN259481)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, SEDANS
POC Bryan Sweeney, 615/741-7907
CNT 4020267, 4020268, 4020269, 4020270, 4020271
AMT $23,800.00, $771,485.00, $11293.00, $$1,150,750.00, $519,813.00
LINE n/a
DTD 092498
TO Bill Heard Chevrolet, 5333 Hickory Hollow Pky, Antioch, TN
37013; Wilson County Motors, 229 Bart Dr., Antioch, TN 37013;
James Corlew Cheverlot, PO Box, Clarksville, TN 37041; Ted
Russell Ford-Isuzu, 8551 Kingston Pike, Knoxville, TN 37919;
Neil-Sandler Buick Pontiac, PO Box 1419, Murfreesboro, TN 3
LINKURL: http://www.state.tn.us/generalserv/ba10e/sawd.htm
LINKDESC:
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-279 SN259486)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK TRAILER
POC Contracting Officer Frank A. Robinson III (207) 626-4267
(Site Code DAHA17)
CNT DAHA17-98-M-0081 DAHA17-98-Q-0012
AMT $41,226
DTD 093098
TO INTERNATIONAL SOURCE & SUPPLY INC, 5404 ORTEGA BLVD, JACKSONVILLE,
FL 32210
CITE: (I-279 SN259559)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 24--4 ROW SORGHUM PRECISION PLOT PLANTER
POC Lee Shea, Purchasing Agent 970/229-5515.
CNT 43-82hw-8-109
AMT $29,966.00
LINE N/A
DTD 093098
TO Wintersteiger, 217 Wright Brothers Drive, Salt Lake City,
UT 84116
CITE: (I-279 SN259677)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--BRADLEY KITS
POC MARY DWYER, (810)5747187
CNT DAAE0797CX097PZ0006
AMT $3,051,147
DTD 092998
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET LOS ANGELES, CA
900660000
CITE: (D-279 SN259080)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ABRAMS SYS SUPT
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00046
AMT $339,226
DTD 093098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTH,
MI 483103260
CITE: (D-279 SN259114)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DRVR HATCH LATC
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0798CN001P00001
AMT $607,110
DTD 092998
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE WINTER PARK, FL
327926672
CITE: (D-279 SN259115)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T157I TRACK SHO
POC GREG DIXON, (810)5747205
CNT DAAE0798DT041000501
AMT $4,503,375
DTD 091698
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-279 SN259217)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, STRUCTURAL, VEHICULAR. RIGHT SIDE RAIL.
SOL SP0770-98-Q-MW47
CNT SP0770-98-M-YV72
AMT $45,994.13
LINE 0001
DTD 093098
TO Baszile Metals Service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-279 SN259310)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0770-98-Q-MV54
CNT SP0770-98-M-EA68
AMT $33,051.48
LINE 0001
DTD 093098
TO CBT Corp 1200 S Powell Rd Independence Mo 64057
CITE: (I-279 SN259311)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, FOLDING (LEFT HAND).
SOL 98TDX1-72-P-0700
CNT SP0750-98-M-U243
AMT $41,952.00
LINE 0001
DTD 093098
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-279 SN259443)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRIVE ASSEMBLY TURN.
SOL SP0750-98-Q-1513
CNT SP0750-98-M-1508
AMT $34,940.01
LINE 0001
DTD 093098
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-279 SN259446)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0796DM0870004
AMT $273,350
DTD 082798
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,
OH 443160001
CITE: (D-279 SN259236)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CENTERBODY
SOL SP0411-98-Q-E918
CNT SP0411-98-M-SE83
AMT $38,691.00
LINE 0001 THROUGH 0009
DTD 092898
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-278 SN258696)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-Y324
CNT SP0480-98-M-PN63
AMT $45,666.00
LINE 0001
DTD 093098
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-278 SN258700)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRACKET ASSEMBLY
SOL SP0480-98-Q-NA24
CNT SP0480-98-M-PN66
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 093098
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-278 SN258701)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY
SOL SP0480-98-Q-Y642
CNT SP0480-98-M-PN81
AMT $45,881.00
LINE 0001
DTD 093098
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85281-5219
CITE: (I-278 SN258702)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-98-Q-Y644
CNT SP0480-98-M-PN83
AMT $40,199.60
LINE 0001
DTD 093098
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-278 SN258703)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-98-Q-Y901
CNT SP0480-98-M-PP03
AMT $42,875.00
LINE 0001 THROUGH 0002
DTD 093098
TO M C Gill Corp. Royal Plastic Mfg. Div. 1046 E 9TH street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-278 SN258704)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 AND NUT, POWER
SOL SP0480-98-Q-U692
CNT SP0480-98-M-VD17
AMT $35,535.00
LINE 0001 THROUGH 0002
DTD 093098
TO Transupport Inc 53 turbine way Merrimack NH 03054
CITE: (I-278 SN258705)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--JACKET, ACTUATOR COO
SOL SP0480-98-Q-Y723
CNT SP0480-98-M-PM88
AMT $63,789.45
LINE 0001 THROUGH 0002
DTD 093098
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-278 SN258729)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BEARING
SOL SP0480-98-Q-U715
CNT N00383-95-G-M120-XHLQ
AMT $38,111.50
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-278 SN258741)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SIDE ROLLER ASSEMBLY
SOL SP0480-98-Q-Y804
CNT SP0480-98-M-PN11
AMT $49,140.00
LINE 0001 THROUGH 0002
DTD 093098
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-278 SN258753)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY, IMPELLER
SOL SP0480-98-R-1179
CNT SP0480-98-C-5534
AMT $135,363.84
LINE 0001
DTD 093098
TO Hardcote Technologies Inc 1505 Royal Pky Euless TX 76040
CITE: (I-278 SN258785)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GUIDE, AUGMENTOR NOZZLE
SOL SP0480-98-Q-Y376
CNT N00383-97-G-014M-TYM4
AMT $50,064.28
LINE 0001 THROUGH 0002
DTD 093098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-278 SN258798)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, TURBINE ENGINE
CNT F34601-97-G-0002-TYYD
AMT $14,423,939.20
LINE 0002AA THROUGH 0002AP
DTD 093098
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-278 SN258808)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, AIR, TURBINE
SOL SP0480-98-Q-JK23
CNT SP0480-98-M-PM81
AMT $69,576.00
LINE 0001 THROUGH 0002
DTD 093098
TO Whitcraft Corp 76 County Rd Box 128 eastford CT 06242
CITE: (I-278 SN258819)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--CENTERBODY
SOL SP0411-98-Q-E918
CNT SP0411-98-M-SE83
AMT $38,691.00
LINE 0001 THROUGH 0009
DTD 092898
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-278 SN258871)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-Y324
CNT SP0480-98-M-PN63
AMT $45,666.00
LINE 0001
DTD 093098
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-278 SN258875)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRACKET ASSEMBLY
SOL SP0480-98-Q-NA24
CNT SP0480-98-M-PN66
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 093098
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-278 SN258876)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY
SOL SP0480-98-Q-Y642
CNT SP0480-98-M-PN81
AMT $45,881.00
LINE 0001
DTD 093098
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85281-5219
CITE: (I-278 SN258877)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-98-Q-Y644
CNT SP0480-98-M-PN83
AMT $40,199.60
LINE 0001
DTD 093098
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-278 SN258878)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-98-Q-Y901
CNT SP0480-98-M-PP03
AMT $42,875.00
LINE 0001 THROUGH 0002
DTD 093098
TO M C Gill Corp. Royal Plastic Mfg. Div. 1046 E 9TH street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-278 SN258879)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 AND NUT, POWER
SOL SP0480-98-Q-U692
CNT SP0480-98-M-VD17
AMT $35,535.00
LINE 0001 THROUGH 0002
DTD 093098
TO Transupport Inc 53 turbine way Merrimack NH 03054
CITE: (I-278 SN258880)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--JACKET, ACTUATOR COO
SOL SP0480-98-Q-Y723
CNT SP0480-98-M-PM88
AMT $63,789.45
LINE 0001 THROUGH 0002
DTD 093098
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-278 SN258904)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BEARING
SOL SP0480-98-Q-U715
CNT N00383-95-G-M120-XHLQ
AMT $38,111.50
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-278 SN258916)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SIDE ROLLER ASSEMBLY
SOL SP0480-98-Q-Y804
CNT SP0480-98-M-PN11
AMT $49,140.00
LINE 0001 THROUGH 0002
DTD 093098
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-278 SN258928)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY, IMPELLER
SOL SP0480-98-R-1179
CNT SP0480-98-C-5534
AMT $135,363.84
LINE 0001
DTD 093098
TO Hardcote Technologies Inc 1505 Royal Pky Euless TX 76040
CITE: (I-278 SN258960)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GUIDE, AUGMENTOR NOZZLE
SOL SP0480-98-Q-Y376
CNT N00383-97-G-014M-TYM4
AMT $50,064.28
LINE 0001 THROUGH 0002
DTD 093098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-278 SN258973)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, TURBINE ENGINE
CNT F34601-97-G-0002-TYYD
AMT $14,423,939.20
LINE 0002AA THROUGH 0002AP
DTD 093098
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-278 SN258983)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, AIR, TURBINE
SOL SP0480-98-Q-JK23
CNT SP0480-98-M-PM81
AMT $69,576.00
LINE 0001 THROUGH 0002
DTD 093098
TO Whitcraft Corp 76 County Rd Box 128 eastford CT 06242
CITE: (I-278 SN258994)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
POC ELLEN DENNIS, (810)5748056
CNT DAAE0791DA004002807
AMT $289,315
DTD 092898
TO CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
CITE: (D-279 SN259300)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0760-98-R-4522
CNT SP0760-98-C-4751
AMT $126,032.00
LINE 0001
DTD 093098
TO GEC Alsthom Diesels Inc 10801 Kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-279 SN259444)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-Y942
CNT SP0480-98-M-PM50
AMT $26,122.80
LINE 0001 THROUGH 0002
DTD 093098
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-278 SN258699)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY, PU
SOL SP0480-98-X-8785
CNT SP0480-98-M-PN24
AMT $36,206.00
LINE 0001
DTD 093098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN258728)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--TUBE ASSY, METAL
SOL SP0480-97-Q-JL40
CNT SP0480-98-M-PM76
AMT $36,936.00
LINE 0001 THROUGH 0002
DTD 093098
TO Patten E a Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-278 SN258737)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, DRIVE, FUEL PUMP
SOL SP0480-98-Q-U496
CNT F34601-98-G-0008-TY83
AMT $29,753.55
LINE 0001
DTD 093098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-278 SN258743)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GRIP ASSEMBLY, THROTTLE
SOL SP0480-98-Q-Y055
CNT SP0480-98-M-PN15
AMT $62,565.00
LINE 0001
DTD 093098
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-278 SN258749)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY
SOL SP0480-98-R-1368
CNT SP0480-98-C-5535
AMT $133,515.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-278 SN258755)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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-Y893
CNT SP0480-98-M-PM96
AMT $28,192.00
LINE 0001 THROUGH 0002
DTD 093098
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-278 SN258769)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, POWER UNIT
SOL SP0480-98-Q-Y647
CNT SP0480-98-M-PM82
AMT $78,547.35
LINE 0001AA THROUGH 0001AD
DTD 093098
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-278 SN258792)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXT
SOL SP0480-98-Q-Y892
CNT SP0480-98-M-PN22
AMT $28,730.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-278 SN258815)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--INDICATOR, POWER UNIT
SOL SP0480-98-Q-Y931
CNT SP0480-98-M-PN18
AMT $38,840.00
LINE 0001AA THROUGH 0005
DTD 093098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-278 SN258826)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVR, OVERHAUL
SOL SP0480-98-Q-Y895
CNT SP0480-98-M-PM03
AMT $59,800.00
LINE 0001 THROUGH 0002
DTD 093098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-278 SN258827)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUTOFF
SOL SP0480-98-R-1070
CNT N00383-96-G-005D-TYLU
AMT $161,925.12
LINE 0001AA THROUGH 0001AF
DTD 093098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-278 SN258859)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-Y942
CNT SP0480-98-M-PM50
AMT $26,122.80
LINE 0001 THROUGH 0002
DTD 093098
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-278 SN258874)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 ASSEMBLY, PU
SOL SP0480-98-X-8785
CNT SP0480-98-M-PN24
AMT $36,206.00
LINE 0001
DTD 093098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN258903)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--TUBE ASSY, METAL
SOL SP0480-97-Q-JL40
CNT SP0480-98-M-PM76
AMT $36,936.00
LINE 0001 THROUGH 0002
DTD 093098
TO Patten E a Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-278 SN258912)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, DRIVE, FUEL PUMP
SOL SP0480-98-Q-U496
CNT F34601-98-G-0008-TY83
AMT $29,753.55
LINE 0001
DTD 093098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-278 SN258918)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--GRIP ASSEMBLY, THROTTLE
SOL SP0480-98-Q-Y055
CNT SP0480-98-M-PN15
AMT $62,565.00
LINE 0001
DTD 093098
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-278 SN258924)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY
SOL SP0480-98-R-1368
CNT SP0480-98-C-5535
AMT $133,515.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-278 SN258930)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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-Y893
CNT SP0480-98-M-PM96
AMT $28,192.00
LINE 0001 THROUGH 0002
DTD 093098
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-278 SN258944)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, POWER UNIT
SOL SP0480-98-Q-Y647
CNT SP0480-98-M-PM82
AMT $78,547.35
LINE 0001AA THROUGH 0001AD
DTD 093098
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-278 SN258967)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXT
SOL SP0480-98-Q-Y892
CNT SP0480-98-M-PN22
AMT $28,730.00
LINE 0001 THROUGH 0002
DTD 093098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-278 SN258990)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--INDICATOR, POWER UNIT
SOL SP0480-98-Q-Y931
CNT SP0480-98-M-PN18
AMT $38,840.00
LINE 0001AA THROUGH 0005
DTD 093098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-278 SN259001)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVR, OVERHAUL
SOL SP0480-98-Q-Y895
CNT SP0480-98-M-PM03
AMT $59,800.00
LINE 0001 THROUGH 0002
DTD 093098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-278 SN259002)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUTOFF
SOL SP0480-98-R-1070
CNT N00383-96-G-005D-TYLU
AMT $161,925.12
LINE 0001AA THROUGH 0001AF
DTD 093098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-278 SN259034)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--HEAD HYD FUEL
POC MARVIN WEBB, (810)5747305
CNT DAAE0797CT138P00004
AMT $31,650
DTD 071398
TO AMBAC INTL CORP, 1 DIESEL DR COLUMBIA, SC 29202
CITE: (D-279 SN259069)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE
SOL SP0480-98-Q-Y782
CNT SP0480-98-M-PN59
AMT $26,680.00
LINE 0001
DTD 093098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-279 SN259280)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--BLOCK, TERMINAL
SOL SP0480-98-Q-A523
CNT SP0480-98-M-VD25
AMT $44,230.44
LINE 0002 THROUGH 0003
DTD 093098
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-279 SN259281)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
CNT SP0770-98-M-MH21
AMT $29,880.00
LINE 0001
DTD 093098
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-279 SN259447)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 29--MAIN FUEL CONTROL APPL MQM-107E DRONE --2915014545534GX
CNT F09603-98-M-1342
AMT $45,807
DTD 092598
TO Microturbo Inc, 2707 Forum Dr, Grand Prairie Tx 75052 0000
CITE: (I-279 SN259614)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--BELLOWS PRESSUR
POC FRED BULTMAN, (810)5747122
CNT DAAE0794C0228P00002
AMT $211,779
DTD 082898
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-279 SN259242)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL.
CNT SP0750-98-M-K423
AMT $34,870.00
LINE 0001 THROUGH 0002
DTD 093098
TO Windward Enterprises 8049 Saddle Run rossville IN 46065-9543
CITE: (I-279 SN259303)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-X-PD68
CNT N00383-97-G-012N-UB5R
AMT $93,569.49
LINE 0001AA THROUGH 0004AB
DTD 093098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-279 SN259304)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SWASHPLATE, CONTROLLABLE
SOL SP0740-98-X-1838
CNT F34601-98-G-0008-UB68
AMT $33,181.68
LINE 0001 THROUGH 0003
DTD 100698
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-279 SN259441)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, WATER BRAKE.
SOL SP0760-98-R-3114
CNT SP0770-98-C-4209
AMT $432,000.00
LINE 0001AA THROUGH 0002AB
DTD 093098
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-279 SN259451)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
CNT F09603-94-G-0035-UBAR
AMT $26,455.68
LINE 0001 THROUGH 0002
DTD 093098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-279 SN259452)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
SOL 98TGR6-82-P-0700
CNT SP0740-98-M-GT68
AMT $29,193.40
LINE 0001
DTD 093098
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-279 SN259453)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2055
CNT SP0441-98-C-5560
AMT $272,000.00
LINE 0001AA THROUGH 0002AE
DTD 093098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-278 SN258697)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J756
CNT SP0441-98-M-YP80
AMT $37,156.00
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN258721)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J762
CNT SP0441-98-M-YQ17
AMT $93,225.60
LINE 0001 THROUGH 0003
DTD 093098
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-278 SN258722)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL.ANNULAR
SOL SP0441-98-R-2035
CNT SP0441-98-C-0143
AMT $55,283.54
LINE 0001 THROUGH 0002
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN258726)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J570
CNT SP0441-98-M-YP89
AMT $46,603.44
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN258765)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPPERED ROLLER BEARING
SOL SP0441-98-Q-MA59
CNT SP0441-98-M-YQ44
AMT $82,896.00
LINE 0001 THROUGH 0003
DTD 093098
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-278 SN258766)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0441-98-Q-MB32
CNT SP0441-98-M-YP90
AMT $99,396.80
LINE 0001
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN258774)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J590
CNT SP0441-98-M-YP74
AMT $25,547.00
LINE 0001 THROUGH 0002
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN258837)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-KZ20
CNT SP0441-98-M-YQ24
AMT $54,378.00
LINE 0001 THROUGH 0002
DTD 093098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-278 SN258842)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DB71
CNT SP0441-98-M-YE29
AMT $27,956.53
LINE 0001
DTD 093098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-278 SN258852)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J478
CNT SP0441-98-M-YQ23
AMT $46,541.22
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN258870)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2055
CNT SP0441-98-C-5560
AMT $272,000.00
LINE 0001AA THROUGH 0002AE
DTD 093098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-278 SN258872)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J756
CNT SP0441-98-M-YP80
AMT $37,156.00
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN258896)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J762
CNT SP0441-98-M-YQ17
AMT $93,225.60
LINE 0001 THROUGH 0003
DTD 093098
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-278 SN258897)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL.ANNULAR
SOL SP0441-98-R-2035
CNT SP0441-98-C-0143
AMT $55,283.54
LINE 0001 THROUGH 0002
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN258901)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J570
CNT SP0441-98-M-YP89
AMT $46,603.44
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN258940)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPPERED ROLLER BEARING
SOL SP0441-98-Q-MA59
CNT SP0441-98-M-YQ44
AMT $82,896.00
LINE 0001 THROUGH 0003
DTD 093098
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-278 SN258941)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0441-98-Q-MB32
CNT SP0441-98-M-YP90
AMT $99,396.80
LINE 0001
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN258949)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J590
CNT SP0441-98-M-YP74
AMT $25,547.00
LINE 0001 THROUGH 0002
DTD 093098
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-278 SN259012)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-KZ20
CNT SP0441-98-M-YQ24
AMT $54,378.00
LINE 0001 THROUGH 0002
DTD 093098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-278 SN259017)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DB71
CNT SP0441-98-M-YE29
AMT $27,956.53
LINE 0001
DTD 093098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-278 SN259027)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J478
CNT SP0441-98-M-YQ23
AMT $46,541.22
LINE 0001 THROUGH 0002
DTD 093098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN259045)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--FLUX, SOLDERING
SOL SP0490-98-Q-HB70
CNT SP0490-98-W-0708
AMT $32,490.60
LINE 0001 THROUGH 0002
DTD 093098
TO R and D metals and chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-278 SN258708)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--FLUX, SOLDERING
SOL SP0490-98-Q-HB70
CNT SP0490-98-W-0708
AMT $32,490.60
LINE 0001 THROUGH 0002
DTD 093098
TO R and D metals and chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-278 SN258883)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIBE ROLLER
POC JEAN SCOTT, (810)5747227
CNT DAAE0798DS007000201
AMT $30,628
DTD 093098
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-279 SN259072)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--621B SCRAPER
POC CARMEN BOYD, (810)5747021
CNT DAAE0798CS027
AMT $434,450
DTD 092898
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-279 SN259079)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HYD EXCAVATOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS0090003
AMT $5,011,685
DTD 093098
TO DEERE AND CO, 400 19TH ST MOLINE, IL 61265
CITE: (D-279 SN259068)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--PLASTIC HAMPER
POC Gerald L. Schwermann, Purchasing Specialist, (785) 861-2848/Fax
(785) 861-2862
CNT 198525-99-B-0003
AMT $5,897,500
LINE 01
DTD 092898
TO Shuert Industries, Inc., P. O. Box 8020, 6600 Dobry Road,
Sterling Heights, MI 48311-8020
CITE: (W-279 SN259126)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--PLASTIC HAMPERS
POC Gerald L. Schwermann, Purchasing Specialist, (785) 861-2848;
Fax (785) 861-2862
CNT 198525-99-B-0004
AMT $7,499,500
LINE 01
DTD 092898
TO TriEnda Corporation, P. O. Box 400, N7660 Industrial Road,
Portage, WI 53901-0400
CITE: (W-279 SN259128)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SOCKET, WIRE ROPE
SOL SP0490-98-Q-P348
CNT SP0490-98-M-SJ36
AMT $72,653.00
LINE 0001
DTD 093098
TO Foss-brown Inc 743 Gantt Ave Sarasota FL 34232-6703
CITE: (I-278 SN258706)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LINK, CHAIN, DETACHABLE
SOL SP0490-98-Q-P501
CNT SP0490-98-M-SL26
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 091798
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-278 SN258707)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--COUPLING, QUICK DISCONNECT
SOL SP0490-98-Q-P532
CNT SP0490-98-M-SM16
AMT $25,799.04
LINE 0001
DTD 093098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-278 SN258752)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--SOCKET, WIRE ROPE
SOL SP0490-98-Q-P348
CNT SP0490-98-M-SJ36
AMT $72,653.00
LINE 0001
DTD 093098
TO Foss-brown Inc 743 Gantt Ave Sarasota FL 34232-6703
CITE: (I-278 SN258881)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LINK, CHAIN, DETACHABLE
SOL SP0490-98-Q-P501
CNT SP0490-98-M-SL26
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 091798
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-278 SN258882)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--COUPLING, QUICK DISCONNECT
SOL SP0490-98-Q-P532
CNT SP0490-98-M-SM16
AMT $25,799.04
LINE 0001
DTD 093098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-278 SN258927)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-98-Q-P540
CNT SP0490-98-M-SN63
AMT $36,548.82
LINE 0001
DTD 092998
TO Alloy sling chains Industries Inc 1416 W 175TH St East hazelcrest
IL 60429-1820
CITE: (I-279 SN259283)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 42--THERMAL PLASTIC LINERS FOR THE M45 MASK INTERFACE
WITH THE HGU-56P HELMET
POC John Hughes
CNT DAAM01-98-C-0050
AMT $499,968.00
LINE 0001
DTD 093098
TO Gentex Corporation, 324 Main Street, Simpson, PA
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-278 SN258647)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--HOSE BAG ASSEMBLY
SOL SP0450-98-Q-BA80
CNT SP0450-98-M-AM92
AMT $47,403.60
LINE 0001
DTD 093098
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-278 SN258833)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--FILTER ELEMENT, GAS
SOL SP0450-98-Q-C960
CNT SP0450-98-M-AN34
AMT $27,984.00
LINE 0001
DTD 093098
TO Norman filter Co 9850 S Industrial Dr Oak Lawn IL 60455
CITE: (I-278 SN258857)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--HOSE BAG ASSEMBLY
SOL SP0450-98-Q-BA80
CNT SP0450-98-M-AM92
AMT $47,403.60
LINE 0001
DTD 093098
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-278 SN259008)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--FILTER ELEMENT, GAS
SOL SP0450-98-Q-C960
CNT SP0450-98-M-AN34
AMT $27,984.00
LINE 0001
DTD 093098
TO Norman filter Co 9850 S Industrial Dr Oak Lawn IL 60455
CITE: (I-278 SN259032)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--SEAWOLF CLASS EXTERNAL HYDRAULIC PUMPS
POC Sherry Beal, 207-438-1320
CNT N00102-98-C-0500
AMT $303,750.00
DTD 093098
TO Sargent Controls, 5675 West Burlingame, Tucson, AZ
CITE: (W-279 SN259138)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--HYDRAULIC SYS
POC ALLEN TRACIAK, (810)5747030
CNT DAAE0798CQ231
AMT $1,216,679
DTD 092998
TO THE REXROTH CORPORATION, 2315 CITY LINE ROAD BETHLEHAM, PA
18017
CITE: (D-279 SN259224)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--125 GPM PUMPS
POC HERBERT L REEVES, (810)5747223
CNT DAAK0195D0026BR02
AMT $207,282
DTD 092898
TO MECHANICAL EQUIPMENT CO INC, 861 CARONDELET ST NEW ORLEANS,
LA 701300000
CITE: (D-279 SN259239)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
CNT SP0760-98-M-J760
AMT $31,321.80
LINE 0001
DTD 093098
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-279 SN259308)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--CONDUCTIVITY CELL ASSEMBLY. ON MODEL.
SOL SP0770-98-Q-1649
CNT SP0770-98-M-GZ85
AMT $52,200.00
LINE 0001 THROUGH 0002
DTD 093098
TO Limco-airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-279 SN259312)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-R-5829
CNT SP0770-98-C-4427
AMT $105,183.00
LINE 0001 THROUGH 0002
DTD 093098
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-279 SN259305)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. FUEL MANIFOLD
SOL SP0770-98-Q-MY10
CNT F41608-96-G-0007-UB98
AMT $34,426.40
LINE 0001 THROUGH 0002
DTD 093098
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-279 SN259306)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL 98THB4-12-P-0700
CNT N00383-97-G-014M-UB1J
AMT $59,843.99
LINE 0001AA THROUGH 0012AB
DTD 100698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-279 SN259442)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. MIL SPEC
SOL SP0770-98-Q-MW46
CNT SP0770-98-M-YV70
AMT $39,150.00
LINE 0001
DTD 093098
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-279 SN259450)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CCA31, Sol Nr N00104-98-R-CC98, NIIN 013334106
AMT $136,272
LINE N/A
DTD 101298
TO Leslie Controls Inc , Tampa ,FL 33637-0903 (ACNSPCC1005007-006)
CITE: (I-279 SN259249)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCL45, Sol Nr N00104-98-Q-CC99, NIIN 013334105
AMT $39,808
LINE N/A
DTD 101298
TO Leslie Controls Inc , Tampa ,FL 33637-0903 (ACNSPCC1005007-007)
CITE: (I-279 SN259250)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCA01, Sol Nr N00104-98-T-7379, NIIN 012335447
AMT $27,556
LINE N/A
DTD 101298
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC1005007-008)
CITE: (I-279 SN259251)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALLAST
SOL SP0760-98-R-4524
CNT SP0760-98-C-4752
AMT $99,160.00
LINE 0001
DTD 093098
TO Moody J a equipment specialists Inc 3223 phoenixville Pike
Malvern PA 19355
CITE: (I-279 SN259309)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL. ON M88 SERIES
SOL 98TG20-42-P-0700
CNT SP0750-98-M-K405
AMT $35,650.00
LINE 0001 THROUGH 0002
DTD 093098
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-279 SN259445)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. ASSEMBLY, MATERIAL SS. CONSISTS OF
SOL 98T149-22-P-0700
CNT SP0760-98-M-J756
AMT $27,440.00
LINE 0001
DTD 093098
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-279 SN259448)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--TK ASSY FAB FUE
POC DAVID FORSGREN, (810)5748046
CNT DAAK0194D0039BR01
AMT $64,976
DTD 092598
TO BELL AVON INC, 1200 MARTIN LUTHER KING JR PICAYUNE,, MS 394665427
CITE: (D-279 SN259211)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 54--AWARD NOTICE FOR SOLICITATION DAJN01-98-Q-0008,
SECURITY GUARD HOUSE
POC Contract Specialist: JACQUELINE BELL-WILLOCK, (305) 437-2661,
Fax: (305) 437-2672; Contracting Officer: JUNE L. LOPEZ, (305)
437-2660, Fax: (305) 437-2672 (Site Code DAJN01)
CNT DAJN01-98-P-0132 Security Guard House
AMT $31,986
DTD 092998
TO SHEDS AMERICA, 9660 NW 77TH AVENUE, MIAMI, FL 33016
CITE: (I-279 SN259264)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DUAL PULSED ND:YAG LASER SYSTEM OPTIMIZED FOR PARTICLE
IMAGE VELOCIMETRY
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT L69600-D
AMT $79,000
DTD 093098
TO Spectra Physics Lasers, 1344 Terra Bella Ave., Mountain View,
CA 94043
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-278 SN259052)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--RECEIVER-TRANSMITTER/9402-2000-1--RE:F41608-98-R-79024
POC Jerry Hyndman, 210-925-6837 x2587
CNT F41608-98-C-0650
AMT $484,000.00
LINE 0001
DTD 091498
TO Sierra Technologies Inc., Sierra Research Division, 485 Cayuga
Rd., P.O. Box 222, Buffalo, NY, 14225-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259367)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0970-98-Q-A432
CNT SP0970-98-M-5196
AMT $37,511.55
LINE 0001 THROUGH 0002
DTD 093098
TO Mount-lok Products Inc 4 lattingtown Rd locust Valley NY 11560
CITE: (I-279 SN259477)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0451-98-Q-7870
CNT SP0451-98-M-GQ50
AMT $69,066.00
LINE 0001
DTD 093098
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-278 SN258747)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0878
CNT SP0451-98-C-5513
AMT $138,699.33
LINE 0001 THROUGH 0002
DTD 093098
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-278 SN258759)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PRINTED, FLEXIBLE
SOL SP0451-98-Q-CB54
CNT SP0451-98-M-KL88
AMT $26,315.00
LINE 0001 THROUGH 0002
DTD 093098
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-278 SN258810)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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-B963
CNT SP0430-98-M-LS57
AMT $34,220.90
LINE 0001 THROUGH 0002
DTD 093098
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-278 SN258825)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-X-D412
CNT SP0430-98-M-DQ61
AMT $38,350.81
LINE 0001
DTD 093098
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-278 SN258838)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--HARNESS ASSEMBLY, AUXILLARY BREECH
SOL SP0451-98-Q-JZ28
CNT SP0451-98-M-MG73
AMT $43,382.00
LINE 0001
DTD 093098
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-278 SN258846)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PRIN
SOL SP0451-98-Q-6891
CNT SP0451-98-M-KL92
AMT $31,350.00
LINE 0001
DTD 093098
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-278 SN258851)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0451-98-Q-F573
CNT SP0451-98-M-MG79
AMT $99,999.00
LINE 0001AA THROUGH 0002AE
DTD 093098
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-278 SN258864)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0451-98-Q-7870
CNT SP0451-98-M-GQ50
AMT $69,066.00
LINE 0001
DTD 093098
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-278 SN258922)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0878
CNT SP0451-98-C-5513
AMT $138,699.33
LINE 0001 THROUGH 0002
DTD 093098
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-278 SN258934)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PRINTED, FLEXIBLE
SOL SP0451-98-Q-CB54
CNT SP0451-98-M-KL88
AMT $26,315.00
LINE 0001 THROUGH 0002
DTD 093098
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-278 SN258985)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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-B963
CNT SP0430-98-M-LS57
AMT $34,220.90
LINE 0001 THROUGH 0002
DTD 093098
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-278 SN259000)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-X-D412
CNT SP0430-98-M-DQ61
AMT $38,350.81
LINE 0001
DTD 093098
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-278 SN259013)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--HARNESS ASSEMBLY, AUXILLARY BREECH
SOL SP0451-98-Q-JZ28
CNT SP0451-98-M-MG73
AMT $43,382.00
LINE 0001
DTD 093098
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-278 SN259021)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, PRIN
SOL SP0451-98-Q-6891
CNT SP0451-98-M-KL92
AMT $31,350.00
LINE 0001
DTD 093098
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-278 SN259026)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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 SP0451-98-Q-F573
CNT SP0451-98-M-MG79
AMT $99,999.00
LINE 0001AA THROUGH 0002AE
DTD 093098
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-278 SN259039)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE, REPAIR OF --5960013696898ZR
CNT F04606-98-C-0085, F04606-98-Q-42313
AMT $147,931
DTD 093098
TO Data Systems Div Of Litton Sys Inc, 29851 Agoura Road, Agoura
Hills Ca 91376-6008
CITE: (I-279 SN259088)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio, TX
78243-7056
SUBJECT: 59--PURCHASE OF RF AMPLIFIER AND ANTENNA GROUP
POC Wai Ng, (210) 977-3159, Contract Specialist; Jeffrey P. Hardin,
(210) 977-3159 Contracting Officer
CNT F19628-98-C-0604
AMT $130,682.00
LINE 0001,0002
DTD 092998
TO Assurance Tech Corp, 6304 Potomac Ave, Alexandria VA 22307
LINKURL: N/A
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259298)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-8525
AMT $28,172.50
LINE 0001 THROUGH 0002
DTD 093098
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-279 SN259322)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, FIXED, COMP
SOL SP0905-98-Q-2793
CNT SP0905-98-M-B537
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 093098
TO Tti Inc 6500 POE Ave Suite 400 Dayton OH 45414
CITE: (I-279 SN259323)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRICAL LOAD BANK--RE:FD2050-98-Q-31578
POC Albert Solis (210)-925-7661
CNT F41608-98M-2068
AMT $37,620
LINE 0001
DTD 090898
TO Cannon Load Banks Inc 502 Park St Palmetto GA, 30268
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: asolis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259427)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, VIDEO
SOL 98TG15-42-P-0900
CNT SP0920-98-M-6177
AMT $30,450.00
LINE 0001 THROUGH 7002
DTD 100698
TO MPD Wireless Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-279 SN259469)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, CHARACTER CON
SOL SP0930-98-Q-A159
CNT SP0930-98-M-A344
AMT $68,827.50
LINE 0001 THROUGH 7001
DTD 100698
TO General machine works Inc general regulator Div 515 Prospect
St P.O.Box 546 York PA 17403-2406
CITE: (I-279 SN259470)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A309
CNT SP0970-98-M-5201
AMT $52,500.25
LINE 0001AA THROUGH 0001AC
DTD 093098
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-279 SN259471)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-5217
AMT $56,430.00
LINE 0001 THROUGH 0002
DTD 093098
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-279 SN259472)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT SP0970-98-M-5186
AMT $80,255.00
LINE 0001 THROUGH 0002
DTD 093098
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-279 SN259473)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT N00383-97-G-012N-UB5S
AMT $32,034.24
LINE 0001AA THROUGH 0002AD
DTD 093098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-279 SN259474)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0920-98-M-6126
AMT $26,005.98
LINE 0001 THROUGH 0002
DTD 093098
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-279 SN259475)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A279
CNT SP0960-98-M-8581
AMT $27,428.00
LINE 0001
DTD 093098
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-279 SN259476)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/lck; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NOUN: ELECTRONIC COMPONENT; P/N: 8508704-903--RE:F41608-98-R-74384
POC Mary Esther Castillo/LCK
CNT F42600-96-G-0003-SA01
AMT $70,140.00
LINE 0001
DTD 091098
TO Honeywell, Inc. Defense Avionics Systems Division 9201 San
Mateo Blvd NE Albuquerque, NM 87113-2227
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259591)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0936
CNT SP0430-98-C-5551
AMT $90,252.00
LINE 0001 THROUGH 0002
DTD 093098
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-278 SN258724)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8887
CNT SP0451-98-M-MG95
AMT $83,661.00
LINE 0001
DTD 093098
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-278 SN258783)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LEAD AND CONDUIT AS
SOL SP0451-98-R-1847
CNT SP0451-98-C-0131
AMT $91,297.50
LINE 0001 THROUGH 0002
DTD 093098
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-278 SN258802)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WOUND STATOR ASSEMBLY
SOL SP0430-98-X-D807
CNT SP0430-98-M-DQ93
AMT $38,456.00
LINE 0001 THROUGH 0002
DTD 093098
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-278 SN258805)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H750
CNT SP0430-98-M-JP24
AMT $46,379.73
LINE 0001 THROUGH 0003
DTD 093098
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-278 SN258806)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H661
CNT SP0430-98-M-JP54
AMT $99,325.00
LINE 0001 THROUGH 0002
DTD 093098
TO Advanced power Products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-278 SN258822)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0936
CNT SP0430-98-C-5551
AMT $90,252.00
LINE 0001 THROUGH 0002
DTD 093098
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-278 SN258899)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8887
CNT SP0451-98-M-MG95
AMT $83,661.00
LINE 0001
DTD 093098
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-278 SN258958)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LEAD AND CONDUIT AS
SOL SP0451-98-R-1847
CNT SP0451-98-C-0131
AMT $91,297.50
LINE 0001 THROUGH 0002
DTD 093098
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-278 SN258977)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--WOUND STATOR ASSEMBLY
SOL SP0430-98-X-D807
CNT SP0430-98-M-DQ93
AMT $38,456.00
LINE 0001 THROUGH 0002
DTD 093098
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-278 SN258980)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H750
CNT SP0430-98-M-JP24
AMT $46,379.73
LINE 0001 THROUGH 0003
DTD 093098
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-278 SN258981)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H661
CNT SP0430-98-M-JP54
AMT $99,325.00
LINE 0001 THROUGH 0002
DTD 093098
TO Advanced power Products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-278 SN258997)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--AWARD OF "PRIMARY" PRIME VENDOR CONTRACT FOR TRICARE
"HEARTLAND" REGION
POC William Di Lauro, commercial telephone #(215) 737-8748 or
DSN: 444-8748
CNT SPO200-99-D-7025
AMT $52,215,600.00
DTD 100598
TO Bergen Brunswig Drug Company, 4000 Metropolitan Drive, Orange,
CA 92668
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
CITE: (W-279 SN259084)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--AWARD OF "SECONDARY" PRIME VENDOR CONTRACT FOR TRICARE
"HEARTLAND" REGION
POC William Di Lauro, commercial telephone #(215) 737-8748 or
DSN: 444-8748
CNT SPO200-99-D-7026
AMT $2,624,250.00
DTD 100598
TO Amerisource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
CITE: (W-279 SN259085)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--GLOVES, SURGEONS', LATEX RUBBER, PRE-POWDERED,
SOL SP0200-98-Q-4145
CNT SP0200-99-M-EA02
AMT $49,020.65
LINE 0001AA THROUGH 0002AB
DTD 100698
TO Dynarex Corp 1 International Blvd Brewster NY 10509
CITE: (I-279 SN259440)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--LEASE OF ADDS WORKSTATION
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-3004
AMT $26,984.60
LINE 1-11
DTD 100698
TO Adds Inc., 85 Rangeway Rd, N Billerica, MA 01862
EMAILADD: Meyerhoffer.H_l@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-279 SN259515)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LOAD CELL, FORCE-WEIGHT
SOL SP0440-98-Q-L953
CNT SP0440-98-M-QL20
AMT $35,000.00
LINE 0001
DTD 093098
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-278 SN258712)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY, OPTICAL
SOL SP0440-97-R-1035
CNT F09603-97-G-0001-TY12
AMT $245,343.75
LINE 0001
DTD 093098
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-278 SN258734)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-M656
CNT SP0440-98-M-WD71
AMT $40,659.00
LINE 0001
DTD 093098
TO Yarway Corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-278 SN258754)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LIGHTING ASSEMBLY, M
SOL SP0440-98-Q-R022
CNT N00383-96-G-001D-TYF9
AMT $32,156.00
LINE 0001
DTD 093098
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-278 SN258757)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB64
CNT SP0440-98-M-WF47
AMT $89,300.00
LINE 0001 THROUGH 0002AB
DTD 093098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-278 SN258758)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRUSH AND RING ASSY
SOL SP0440-98-Q-AB95
CNT SP0440-98-M-WF34
AMT $65,330.00
LINE 0001AA THROUGH 0001AH
DTD 093098
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-278 SN258778)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTITY, FLOAT TYPE
SOL SP0440-98-Q-R846
CNT SP0440-98-M-WF30
AMT $40,829.13
LINE 0001 THROUGH 0002
DTD 093098
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-278 SN258780)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-98-Q-R879
CNT SP0440-98-M-WE50
AMT $31,425.00
LINE 0001
DTD 093098
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-278 SN258781)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, NO ALARMS
SOL SP0440-97-Q-TB20
CNT SP0440-98-M-QL15
AMT $25,950.00
LINE 0001
DTD 093098
TO Gem Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-278 SN258818)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-LA33
CNT SP0440-98-M-QM08
AMT $27,000.00
LINE 0001
DTD 093098
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-278 SN258824)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M644
CNT SP0440-98-M-WD77
AMT $48,120.00
LINE 0003 THROUGH 0004
DTD 093098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-278 SN258829)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ROTOR-STATOR ASSEMB
SOL SP0440-98-Q-R858
CNT SP0440-98-M-WF43
AMT $53,350.00
LINE 0001
DTD 093098
TO Galaxy Aircraft Parts Inc 427 Palm Ave Hialeah FL 33010
CITE: (I-278 SN258840)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-98-Q-LA51
CNT SP0440-98-M-QM45
AMT $32,390.00
LINE 0001
DTD 093098
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-278 SN258843)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--TRANSDUCER, MOTIONAL PICKUP
CNT SP0440-98-M-QM09
AMT $74,369.73
LINE 0001 THROUGH 0002
DTD 093098
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-278 SN258850)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PITOT TUBE
SOL SP0440-98-Q-R975
CNT SP0440-98-M-WE49
AMT $45,081.00
LINE 0001
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN258854)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PITOT TUBE
SOL SP0440-98-Q-AB52
CNT SP0440-98-M-WF42
AMT $46,740.00
LINE 0001AA THROUGH 0001AB
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN258868)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LOAD CELL, FORCE-WEIGHT
SOL SP0440-98-Q-L953
CNT SP0440-98-M-QL20
AMT $35,000.00
LINE 0001
DTD 093098
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-278 SN258887)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY, OPTICAL
SOL SP0440-97-R-1035
CNT F09603-97-G-0001-TY12
AMT $245,343.75
LINE 0001
DTD 093098
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-278 SN258909)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-M656
CNT SP0440-98-M-WD71
AMT $40,659.00
LINE 0001
DTD 093098
TO Yarway Corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-278 SN258929)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--LIGHTING ASSEMBLY, M
SOL SP0440-98-Q-R022
CNT N00383-96-G-001D-TYF9
AMT $32,156.00
LINE 0001
DTD 093098
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-278 SN258932)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB64
CNT SP0440-98-M-WF47
AMT $89,300.00
LINE 0001 THROUGH 0002AB
DTD 093098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-278 SN258933)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--BRUSH AND RING ASSY
SOL SP0440-98-Q-AB95
CNT SP0440-98-M-WF34
AMT $65,330.00
LINE 0001AA THROUGH 0001AH
DTD 093098
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-278 SN258953)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTITY, FLOAT TYPE
SOL SP0440-98-Q-R846
CNT SP0440-98-M-WF30
AMT $40,829.13
LINE 0001 THROUGH 0002
DTD 093098
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-278 SN258955)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-98-Q-R879
CNT SP0440-98-M-WE50
AMT $31,425.00
LINE 0001
DTD 093098
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-278 SN258956)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, NO ALARMS
SOL SP0440-97-Q-TB20
CNT SP0440-98-M-QL15
AMT $25,950.00
LINE 0001
DTD 093098
TO Gem Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-278 SN258993)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-LA33
CNT SP0440-98-M-QM08
AMT $27,000.00
LINE 0001
DTD 093098
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-278 SN258999)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M644
CNT SP0440-98-M-WD77
AMT $48,120.00
LINE 0003 THROUGH 0004
DTD 093098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-278 SN259004)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--ROTOR-STATOR ASSEMB
SOL SP0440-98-Q-R858
CNT SP0440-98-M-WF43
AMT $53,350.00
LINE 0001
DTD 093098
TO Galaxy Aircraft Parts Inc 427 Palm Ave Hialeah FL 33010
CITE: (I-278 SN259015)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-98-Q-LA51
CNT SP0440-98-M-QM45
AMT $32,390.00
LINE 0001
DTD 093098
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-278 SN259018)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--TRANSDUCER, MOTIONAL PICKUP
CNT SP0440-98-M-QM09
AMT $74,369.73
LINE 0001 THROUGH 0002
DTD 093098
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-278 SN259025)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PITOT TUBE
SOL SP0440-98-Q-R975
CNT SP0440-98-M-WE49
AMT $45,081.00
LINE 0001
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN259029)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--PITOT TUBE
SOL SP0440-98-Q-AB52
CNT SP0440-98-M-WF42
AMT $46,740.00
LINE 0001AA THROUGH 0001AB
DTD 093098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN259043)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--NUCLEAR SOIL TE
POC CARMEN BOYD, (810)5747021
CNT DAAE0798CS018
AMT $433,500
DTD 093098
TO TROXLER ELECTRONIC LABORATORIE, 3008 CORNWALLIS ROAD RESEARCH
TRIAN, NC 277090000
CITE: (D-279 SN259222)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--FSS 66 III D, COST PER TEST
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-6840a
AMT $25,000
LINE 605-1b
DTD 100198
TO Radiometer America Inc., 810 Sharon Dr., Westlake, OH 44145
CITE: (W-279 SN259418)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--PROPORTIONAL COUNTER, ALPHA/BETA
POC For additional information, contact Beverly Sivels, 202-433-3978
CNT N00600-98-M-CN93
AMT $25,242.00
LINE 0001
DTD 092398
TO Protean Instrument Corporation, 260 Grand Street, Lenoir City,
TN 37771
CITE: (W-279 SN259503)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--HUD AFT MONITORS --6605010784943WF
CNT F09603-96-G-0011QP13
AMT $127,089
DTD 100598
TO Honeywell Inc, Military Avionics Division, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-279 SN259632)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--GEL DOCUMENTATION SYSTEM
POC Lee Shea, Purchasing Agent 970-229-5515.
CNT 8-5442-020-15-1
AMT $27,549.48
LINE N/A
DTD 092198
TO Bio Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547
CITE: (I-279 SN259678)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--IW-2 VIDEO ANALYZER--RE:F41608-97-R-20228
POC ROMAN R. BERNAL
CNT F41608-97-F-0128
AMT $139.184.00
LINE 0001
DTD 092298
TO Olympus America Inc Industrial Fiberoptics Div 2 Corporate
Center Dr Melville NY 11747-3157
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-279 SN259692)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--INFRARED CAMERAS AND LENSES
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-98-D-0240
AMT $5,547,660
LINE N/A
DTD 093098
TO Raytheon Systems Company, Tactical Systems - Industrial/Automotive,
5756 Thornwood Drive, Goleta, CA 93117-3802
CITE: (I-279 SN259607)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--MONOBROMOTRIFLUOROMETHANE, RECOVERED
SOL SP0450-98-R-1576
CNT SP0450-98-C-5575
AMT $1,793,088.00
LINE 0001
DTD 093098
TO General Motors Corp Chevrolet Motor Div special Products Dept
30007 Van Dyke Warren MI 48090
CITE: (I-278 SN258727)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D623
CNT SP0450-98-M-CQ19
AMT $33,083.20
LINE 0001
DTD 093098
TO Steven Industries 39 Avenue C P.O.Box 8 Bayonne NJ 07002-5411
CITE: (I-278 SN258756)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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--MONOBROMOTRIFLUOROMETHANE, RECOVERED
SOL SP0450-98-R-1576
CNT SP0450-98-C-5575
AMT $1,793,088.00
LINE 0001
DTD 093098
TO General Motors Corp Chevrolet Motor Div special Products Dept
30007 Van Dyke Warren MI 48090
CITE: (I-278 SN258902)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D623
CNT SP0450-98-M-CQ19
AMT $33,083.20
LINE 0001
DTD 093098
TO Steven Industries 39 Avenue C P.O.Box 8 Bayonne NJ 07002-5411
CITE: (I-278 SN258931)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--LIQUID NITROGEN AND ARGON (BULK)
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST VALERIE JONES (256) 235-7748 (Site Code
DAAC01)
CNT DAAC01-98-D-0011 BASE YEAR $26,100; 1ST OPT YR $26,100; 2ND
OPT YR $27,350; 3RD OPT YR $28,630; 4TH OPT YR $29,940; TOTAL
- $138,120
AMT $26,100
LINE 0001-0002
DTD 093098
TO BOC GASES, 12941 I45 NORTH, SUITE 333, HOUSTON, TX 77066
CITE: (I-279 SN259271)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--VARIOUS COMPRESSED GASES
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
CONTRACT SPECIALIST JONES, VALERIE (256) 235-7748 (Site Code
DAAC01)
CNT DAAC01-98-D-0010 BASE YEAR $98,476; 1ST OPT YR $101,112.22;
2ND OPT YR $104,167.07; 3RD OPT YR $106,964.24; 4TH OPT YR
$111,294.46; TOTAL $522,014.86
AMT $0
LINE 0001-0016
DTD 092298
TO HOLOX WELDNG SUPPLIES, 214 W 10TH STREET, P O BOX 1830, ANNISTON,
AL 36202-1830
CITE: (I-279 SN259272)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 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--MONOBROMOTRIFLUOROMETHANE, RECOVERED
CNT SP0450-98-C-0145
AMT $85,000.00
LINE 0001
DTD 093098
TO Flag fire Inc 5655 opportunity Dr Toledo OH 43612
CITE: (I-279 SN259279)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim Gripp 425-304-4004
CNT N00406-98-M-S849
AMT $28,000
DTD 092498
TO Logisys Corporation, 43200 Christy Street, Fremont CA 94538
CITE: (W-279 SN259386)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
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--SOFTWARE
POC For additional information, contact Beverly Sivels, (202)
433-3978
CNT N00600-98-M-CN83
AMT $57,778.40
DTD 092498
TO Color Film Corporation, 8300 Professional Place, Landover,
MD 20785
CITE: (W-279 SN259525)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING BOARD
POC J. Clermont, Contracting Officer at (401) 832-1460; FAX (401)
832-4820.
CNT N66604-98-M-5532
AMT $27,215
LINE 0001, 0002
DTD 093098
TO Spectrum Signal Processing, Inc., 1500 West Park Drive #350,
Westborough, MA 01581, A Small Business
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermongjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN259667)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE
SOL SP0451-98-Q-7267
CNT SP0451-98-M-GG06
AMT $83,600.40
LINE 0001
DTD 093098
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-278 SN258836)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE
SOL SP0451-98-Q-7267
CNT SP0451-98-M-GG06
AMT $83,600.40
LINE 0001
DTD 093098
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-278 SN259011)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL OFFICIALS
POC L. Mathews (757)445-6567
CNT N00189-99-M-AA58
AMT $27,300.00
LINE 0001
DTD 100198
TO Tidewater Softball Officials Association, 116 Runaway Bay
Dr #211, Virginia Beach, Va. 23452-8133
CITE: (W-279 SN259684)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES, TFTP-98-AS-8429
POC Lynn Springer, 253/931-7901, lynn.springer@gsa.gov
CNT GS-10F-J0006
AMT $614,904.00
DTD 120198
TO Triangle Coatings, 1930 Fairway Drive, San Leandro, CA 94577
CITE: (W-279 SN259695)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 81--STEEL CARGO CONTAINERS, 40-FOOT AND 20-FOOT
POC Contract Specialist, Debby Reynolds-Estrada, (562) 626-7868
CNT N00244-98-D-1075
AMT $575,000
LINE N/A
DTD 093098
TO Universal Industries, 7535 Smerber Road, Corona, CA 91719-3451
CITE: (W-278 SN258653)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
CNT SP0450-98-C-5578
AMT $1,580,775.00
LINE 0001AA THROUGH 0004AD
DTD 093098
TO Manchester tank and equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-278 SN258812)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C965
CNT SP0450-98-M-AN29
AMT $77,400.00
LINE 0001 THROUGH 0002
DTD 093098
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-278 SN258848)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
CNT SP0450-98-C-5577
AMT $292,200.00
LINE 0003AA THROUGH 0005AB
DTD 093098
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-278 SN258867)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
CNT SP0450-98-C-5578
AMT $1,580,775.00
LINE 0001AA THROUGH 0004AD
DTD 093098
TO Manchester tank and equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-278 SN258987)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C965
CNT SP0450-98-M-AN29
AMT $77,400.00
LINE 0001 THROUGH 0002
DTD 093098
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-278 SN259023)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
CNT SP0450-98-C-5577
AMT $292,200.00
LINE 0003AA THROUGH 0005AB
DTD 093098
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-278 SN259042)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-8668,
Fax (817) 978-8672, Email krisann.andrews@gsa.gov
CNT GS-07F-0030J
AMT $250000
LINE 426-3A, 426-3B, 426-3C
DTD 100198
TO Emergency Vehicle Equipment Company P.O. Box 386 Port Neches,
TX
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0030J&LocationID=3
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-278 SN258675)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimroe, MD 21226-5000
SUBJECT: 84--REQUIREMENTS TYPE CONTRACT FOR RIBBONS, MEDALS,
BUTTONS AND PINS FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR
ADDITIONAL YEARS
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
of J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70050
AMT $91,704.87 (Total estiamted amount, inclusive of options)
LINE Items 0001, 0004 through 0008, and 0012
DTD 092598
TO HLI Lordship Industries, Inc., 30 Davids Drive, Hauppauge,
NY 11788. Firm fixed price, requirement type contract for ribbons,
medals, buttons, and pins for one base year with options to
renew for four additonal years (AC1001001-03)
CITE: (I-279 SN259248)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC 2540 & 6350)
POC Kris Ann Andrews, Contracting Officer (817) 978-8668
CNT GS-07F-0030J
AMT $250,000.00
LINE 426-3A, 426-3B, & 426-3C
DTD 092898
TO Emergency Vehicle Equip. Co., P.O. Box 386, Prt. Neches, TX
77651
CITE: (W-279 SN259384)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, CHEMICAL PROTECTIVE
CNT SP0100-99-M-EA04
AMT $40,094.71
LINE 0001
DTD 100698
TO Guardian Mfg Co 302 Conwell Ave willard OH 44890
CITE: (I-279 SN259479)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 87--CAUSEWAY SYSTEM
POC TONI SPALDING, (810)5747052
CNT DAAK0193D0007000120
AMT $696,775
DTD 092498
TO LAKE SHORE INC, 900 W BREITUNG AVE IRON MOUNTAIN, MI 498010809
CITE: (D-279 SN259175)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 87--METAL MATRIX
POC JOHN STEVES, (810)5747272
CNT DAAE0795CX067P00013
AMT $300,370
DTD 091698
TO ADVANCED REFRACTORY, 699 HERTEL AVENUE BUFFALO,, NY 142072329
CITE: (D-279 SN259228)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELI/BAKERY RESALE OPERATIONS WITH VENDOR OWNED
PRODUCT IN 9 COMMISSARY LOCATIONS IN THE WESTERN/PACIFIC REGION
POC Contracting Officer Maria Alice Trevino (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-98-D-0050
AMT $18,866,500
DTD 093098
TO TONY S FINE FOODS , PO BOX 1501, 3575 REED AVENUE, WEST SACRAMENTO,
CA 95605-1501
CITE: (I-279 SN259269)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR VAMC
DECATUR, GA AND ICE CREAM FOR DUBLIN, GA
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V247P-0016
AMT $64104
LINE 12
DTD 100698
TO Parmalat-New Atlanta Dairies, 777 Memorial Drive SE, Atlanta,
GA 30316
CITE: (W-279 SN259549)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR VAMC
BIRMINGHAM, TUSCALOOSA, TUSKEGEE AND MONTGOMERY, AL
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V247P-0018
AMT $170712
LINE 37
DTD 100698
TO Dairy Fresh Corporation, P.O. Drawer 9, Cowarts, AL 36321
CITE: (W-279 SN259578)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR VAMC
CHARLESTON, COLUMBIA, SC, AUGUSTA, GA AND MILK FOR DUBLIN,
GA
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V247P-0017
AMT $167252
LINE 35
DTD 100698
TO Coburg Dairy, Inc., 5000 LaCross Rd., North Charleston, SC
29406-6553
CITE: (W-279 SN259583)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, BALL AND ROLLER BEARING
SOL SP0450-98-Q-D277
CNT SP0450-98-M-CP61
AMT $39,475.62
LINE 0001 THROUGH 0002
DTD 093098
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-278 SN258784)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 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, BALL AND ROLLER BEARING
SOL SP0450-98-Q-D277
CNT SP0450-98-M-CP61
AMT $39,475.62
LINE 0001 THROUGH 0002
DTD 093098
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-278 SN258959)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--PROVIDE VEHICLE FUEL AT 24 HOUR AVAILABLE "KEY CARD"
FUEL FACILITY FOR SERVICE VEHICLES. THIS IS AN INDEFINITE QUANTITY
CONTRACT WITH A BASE YEAR (FY99) AND FOUR ADDITIONAL OPTION
YEARS. AT THIS TIME THE SERVICE IS ONLY OBLIGATING FUNDS FOR
FY99. $29,400 FOR FY99; $29,400 FOR FY00; $29,400 FOR F
POC Gary Goldberg, Contract Specialist, at 907-786-3048 OR e-mail
Gary_Goldberg@fws.gov.
CNT 70181-9-D010
AMT $29,400.00 FY99
LINE 1 -5
DTD 100198
TO Big John's of Soldotna, Inc., PO Box 389, Soldotna, AK 99669
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-279 SN259411)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N449
CNT SP0490-98-W-0718
AMT $31,324.95
LINE 0001 THROUGH 0003
DTD 093098
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-278 SN258787)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-98-Q-HA62
CNT SP0490-98-W-0723
AMT $40,357.17
LINE 0001 THROUGH 0002
DTD 093098
TO Chestnut Ridge Foam Inc RT 981 N Latrobe PA 15650
CITE: (I-278 SN258788)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL 98TG34-12-P-0400
CNT SP0490-98-W-0762
AMT $44,549.50
LINE 0001
DTD 093098
TO Trident Plastics Inc 420 Jacksonville Rd Hatboro PA 19040-2613
CITE: (I-278 SN258789)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N449
CNT SP0490-98-W-0718
AMT $31,324.95
LINE 0001 THROUGH 0003
DTD 093098
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-278 SN258962)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-98-Q-HA62
CNT SP0490-98-W-0723
AMT $40,357.17
LINE 0001 THROUGH 0002
DTD 093098
TO Chestnut Ridge Foam Inc RT 981 N Latrobe PA 15650
CITE: (I-278 SN258963)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL 98TG34-12-P-0400
CNT SP0490-98-W-0762
AMT $44,549.50
LINE 0001
DTD 093098
TO Trident Plastics Inc 420 Jacksonville Rd Hatboro PA 19040-2613
CITE: (I-278 SN258964)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BELLOWS, PROTECTION
SOL SP0490-98-Q-N498
CNT SP0490-98-W-0740
AMT $63,552.24
LINE 0001AA THROUGH 0002
DTD 093098
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-279 SN259284)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0490-98-X-L714
CNT SP0490-98-W-0778
AMT $42,207.20
LINE 0001
DTD 093098
TO Trident Plastics Inc 420 Jacksonville Rd Hatboro PA 19040-2613
CITE: (I-279 SN259285)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HB31
CNT SP0490-98-W-0797
AMT $81,184.00
LINE 0001
DTD 093098
TO Multi-products Supply Corp 716 zimalcrest Rd Suite 3909 P.O.Box
1392 Columbia SC 29202
CITE: (I-279 SN259286)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 99--AWARD NOTICE FOR SOLICITATION DAJN01-98-Q-0003,
PURCHASE AND RETROFIT OF MAS-HAMILTON COMBINATION LOCKS, MODEL
X07
POC Contract Specialist JACQUELINE BELL-WILLOCK, (305) 437-2660,
Fax: (305) 437-2672; Contracting Officer: JUNE L. LOPEZ, (305)
437-2660, Fax: (305) 437-2672 (Site Code DAJN01)
CNT DAJN01-98-P-0129
AMT $70,000
DTD 092898
TO FEDERAL SECURITY SYSTEMS INC, 152 HILLWOOD AVENUE, FALLS CHURCH,
VA 22046
CITE: (I-279 SN259265)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 99--AWARD NOTICE FOR SOLICITATION DAJN01-98-Q-0006,
LABOR, SUPERVISION AND MATERIALS TO OPERATE THE U.S. SOUTHCOM
FITNESS CENTER, 1 OCT 98-30 SEPT 99
POC Contract Specialist: JACQUELINE BELL-WILLOCK, (305) 437-2661,
Fax: (305) 437-2672; Contracting Officer: JUNE L. LOPEZ, (305)
437-2660, Fax: (305) 437-2660 (Site Code DAJN01)
CNT DAJN01-98-P-0130
AMT $59,546
DTD 092898
TO BODYCUT FITNESS CENTER, 7963 NW 2ND STREET, MIAMI, FL 33126
CITE: (I-279 SN259267)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 99--BULK FENCING MATERIAL
POC Lee Shea, Purchasing Agent, 970-229-5515.
CNT 43-82hw-8-094
AMT $44,400.00
LINE N/A
DTD 091898
TO Linn Post & Pipe Supply, Box 137, Creighton, NE 68729
CITE: (I-279 SN259679)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Air Force Research Laboratory, Air Crew Training Research
Division, 6001 South Power Road, Building 561, Mesa, AZ 85206-0904
SUBJECT: DISTRIBUTED MISSION TRAINING/INDUSTRY DAYS
DESC: The Air Force Research Laboratory, Warfighter Training
Research Division (AFRL/HEA), in Mesa, Arizona, invites industry,
government and academia to the COoperative Yearly Operational
Technology Evaluation, or COYOTE 98, "A Distributed Mission
Training (DMT) Experience." DMT is a shared training environment
composed of live, virtual, and constructive simulations allowing
the warfighter to train individually or collectively at all
levels of war. AFRL in conjunction with the Defense Advanced
Research Project Agency (DARPA), the Aeronautical Systems Center,
Training Systems Product Group (ASC/YW), and the Theater Air
Command and Control Simulation Facility (TACCSF) in Albuquerque,
New Mexico, will highlight various DMT technologies, experiments,
and distributed tests on November 3, 4, and 5, 1998. The AFRL
tour on November 3 and 4 is offered only to US DoD and DoD
contractors with a Secret clearance. The November 5 tour is
open to all Advanced Distributed Simulation professionals.
Events will be repeated daily and will commence at 8 AM and
end at 3:30 PM. Featured will be various ongoing DMT research
and development efforts and a series of experiments to devise
new warfighter training technologies. DARPA's Synthetic Theater
of War (STOW) which has been integrated into the DMT environment
will be demonstrated as well as virtual simulators flying within
the STOW synthetic battlespace using high level architecture
(HLA) to connect over a wide area network. High fidelity visual
environments of current virtual cockpits using high-resolution
photo database development tools will be displayed. The STOW
synthetic environment features dynamic terrain database developments
and the Total Atmosphere-Ocean System (TAOS) server. The intelligent
agent air vehicles used in the RoadRunner 98 training exercise
will also be demonstrated. A collaboratory concept is being
developed at the Lab to create a more synergistic R&D environment
to better develop, evaluate, demonstrate, and transition technologies
which will support training modernization and future training
decisions. Industry, government and academia are invited to
join the "collaboratory" by bringing resources, expertise and
support into a fully integrated training testbed which will
help demonstrate products and IR&D initiatives to customers
and decision makers. After you have selected which day you
plan to attend, please RSVP either via our web page announcement
at http://www.williams.af.mil, to Ms Marge Keslin, e-mail:
Marge.Keslin@williams.af.mil, or phone commercial 602-988-6561,
x162. Security clearances may be faxed to AFRL Security at
602-988-2868. A solicitation and/or contract will not be issued
as a direct result of these "Industry Days."
LINKURL: http://www.williams.af.mil
LINKDESC:
98, click here.
EMAILADD: marge.keslin@williams.af.mil
EMAILDESC:
CITE: (W-278 SN258682)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-279 SN259089)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-279 SN259091)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-279 SN259093)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 200 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-279 SN259094)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-279 SN259104)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P 2. 1001 3. 98 4. SP0500 5. 19111-509 6. 39 7.
Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096 8. 39 Supplies to support 463L loader system
9. SP0500-98-R-0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1998, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586 .
CITE: (W-279 SN259106)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-279 SN259107)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 1 TO ADD 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-279 SN259110)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 TO ADD 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-279 SN259111)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-279 SN259112)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES, NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
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. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. 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 parking on campus.
Pre-Register today 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.
CITE: (W-279 SN259337)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DYNAMIC BUSINESS PLANNING WORKSHOP NOVEMBER 9 & 10,
1998
DESC: Presented By: John M. Wetjen, Focus on Effectiveness, Richard
D. Stacy, R & K Consulting To survive and prosper in today's
highly competitive, rapidly changing business environment,
successful organizations systematically Plan business strategies,
take Actions to Implement those strategies, relentlessly Improve
processes and operations and Measure success. This workshop
is a must for growth organizations and entrepreneurial businesses!
You'll learn how to apply a market-driven, customer-focused,
Dynamic Business Planning Model which is owned, clearly understood
and driven by all-that produces desired results. In this highly
interactive workshop, you will learn tools and techniques to:
1. Identify, Analyze and Integrate the Purpose of the Business
with Customer Requirements, Markets and Competition, Opportunities
and Threats, Financial Requirements and, Company Strengths
and Weaknesses. You'll formulate Business Strategies for the
next 12 to 36 months. 2. Design Action Plans with timelines
and assigned responsibility to implement, and monitor and modify
these strategies as things change. 3. Identify, improve and/or
design key Business Processes to reduce cost, enhance revenues
and provide value-added outcomes to customers and the business.
4. Communicate the Plan to the organization. 5. Measure success.
Participants include CEO's, CFO's, COO's and other executives
responsible for development and execution of Business/Strategic
Plans. Team participation is highly recommended. You'll work
with two outstanding leaders in business planning and organizational
development. John Wetjen has more than 20 years of experience
in business operations, planning and quality management. He
is particularly adept in identifying organizational issues
and implementing creative and innovative solutions in diverse
environments including health care, services, manufacturing
and technology. Richard Stacy has 26 years of progressive and
successful human resources management and development experience,
including quality and process management expertise. Mr. Stacy
has guided organizations through significant cultural transformation
in various settings by developing shared visions and strategic
directions. Pre-Register today 703.277.7700. This limited
enrollment workshop will be held at Mason Hall on George Mason
University's Fairfax campus from 815am to 400pm. Fee for the
two-day workshop is $365; lunch, refreshments and workshop
materials included. Free parking on campus. Class size limited
to 30 participants. Don't delay! 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. Thereafter, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-279 SN259340)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_100698
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN259611)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_100698
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN259612)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REQUEST FOR INFORMATION FOR THE DEVELOPMENT OF DATABASE
DESC: The Norfolk Acquisition Group, Hampton Roads Detachment
(HRD) is requesting listings of all federal contracts available
throughout the Department of Defense. The information will
be used to cross-reference contractor's names with available
services, and will be maintained at the HRD. Updates shall
be the responsibility of each individual Contractor. Once compiled,
this information will be disseminated to all Norfolk Acquisition
Group Detachments. Interested parties should submit listings
of all government contracts (IDIQ), GSA Contracts and BPA's
on GSA Contracts on 3 and 1/2 inch microdiscs, in WORD. Information
submitted should identify (as a minimum) the Company name,
address, list the types of services/supplies available on each
Contract (i.e., engineering, technical, consultant, logistical,
food services, household goods, HAZMAT, etc.)and a brief description
of the services/supplies available. Also, the applicable contract
title and number, BPA number, (current) Contractor POC, telephone
number and web address (if available). Mail all information
to the Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads DET, Attn: Linda Gallaher, Code 02HPA,
1968 Gilbert Street, Norfolk, VA 23511-3392.
CITE: (W-279 SN259655)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: PROFESSIONAL, ADMINISTRATIVE AND MANGEMENT SUPPORT SERVICES
DESC: Naval Air Systems Command (NAVAIRSYSCOM), Patuxent River,
Maryland will be issuing task orders to McDonnell Douglas during
the period of October 1, 1998 through September 30, 1999 under
Basic Ordering Agreement (BOA) N00019-98-G-0089. The task orders
will be for logistics, technical, overhaul and parts purchase
support for the TH-6B helicopter. McDonnell Douglas is the
original equipment manufacturer of the helicopter and is the
only source possessing the technical capability, technical
data, and requisite knowledge of the helicopter. This notice
is not a request for competitive proposals. Responses or comments
to this synopsis should be sent to the attention of Bobbie
Knickman, Contract Specialist, FAX (301) 757-8988. See Numbered
Note(s) 22.
EMAILADD: knickman_bobbie%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-279 SN259671)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: TWILIGHT CAMPGROUND
DESC: Twilight Campground was canceled prior to the bid opening.
The District Ranger of the Safford Ranger District rescinded
the NEPA decision notice.
LINKURL: http;//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-279 SN259683)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9010 - RCP SEALED BID - HARDWARE
DUE 101598
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9010 - RCP Sealed Bid Hardware
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258640)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE - PICKUPS-SKIDDER-GRADERS-4S4'S-VANS-SNOWMOBILES,
PHILLIPS, WI
DUE 102298
POC GSA Sales Office - 816-823-3700
DESC: Selling 59 lots, including Dodge Caravans, Chevrolet Suburbans
and Pickup trucks, Jeep Cherokees, Dodge and Ford Pickup trucks,
Ford Taurus, Ford Broncos, Snowmobiles, John Deere and Champion
Motor Graders, and a John Deere 740A Skidder. Inspection October
21, 9:00AM - 4:00PM, October 22, 9:00AM - 9:30AM. Sale begins
at 9:30AM, October 22, 1998. USDA Forest Service auction location;
1 Mile East of Phillips, Wi., on Hwy H at the Price City
Fairgrounds. - ask for auction catalog 99-13, or obtain a catalog
by using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click here.
EMAILADD: mike.dean@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-279 SN259650)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9014 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 102098
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9014 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258642)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9020 - RCP SEALED BID - HARDWARE
DUE 102798
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9020 - RCP Sealed Bid Hardware
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258645)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9025 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 102998
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9025 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258646)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9010 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 120198
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9010 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258648)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9013 - RCP SEALED BID - COMMUNICATION EQUIPMENT
DUE 102098
POC Sharon Devos, Sales Contracting Officer; Phone: (616) 961-7569
DESC: Sale No. 01-9013 - RCP Sealed Bid Communication Equipment
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258651)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9018 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 102298
POC Sharon Devos, Sales Contracting Officer; Phone: (616) 961-7569
DESC: Sale No. 01-9018 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258652)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9023 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 102898
POC Sharon Devos, Sales Contracting Officer; Phone: (616) 961-7569
DESC: Sale No. 01-9023 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258654)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9002 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 102398
POC Sharon Devos, Sales Contracting Officer; Phone: (616) 961-7569
DESC: Sale No. 02-9002 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258655)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9007 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 111098
POC Sharon Devos, Sales Contracting Officer; Phone: (616) 961-7569
DESC: Sale No. 02-9007 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258657)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9006 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 110698
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 02-9006 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258661)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9011 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 120498
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 02-9011 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258664)
[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9009 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 111798
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 02-9009 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258665)